<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661327</Transaction No.><Net Amount>58.33</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="2"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661538</Transaction No.><Net Amount>39.13</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="3"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>BARCHAM TREES PLC</Supplier Name><Transaction No.>3661262</Transaction No.><Net Amount>450.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="4"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>A A FOSTER</Supplier Name><Transaction No.>3661603</Transaction No.><Net Amount>715.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="5"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>ADDFIELD ENVIRONMENTAL SYSTEMS LTD</Supplier Name><Transaction No.>3661971</Transaction No.><Net Amount>1,584.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="6"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661538</Transaction No.><Net Amount>25.98</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="7"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DR CHRISTIAN LACHMANN</Supplier Name><Transaction No.>3661648</Transaction No.><Net Amount>851.00</Net Amount><Narrative>PQ Dr C Lachmann November 2022 Monthly payment</Narrative></row>
<row _id="8"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DR R SPENCER</Supplier Name><Transaction No.>3661645</Transaction No.><Net Amount>444.00</Net Amount><Narrative>PQ Dr R Spencer November 2022 Monthly payment</Narrative></row>
<row _id="9"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DR SOPHIE ELIZABETH LORD</Supplier Name><Transaction No.>3661649</Transaction No.><Net Amount>592.00</Net Amount><Narrative>PQ Dr S E Lord November 2022 Monthly payment</Narrative></row>
<row _id="10"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DR VIVIENNE JAYNE POSKITT</Supplier Name><Transaction No.>3661647</Transaction No.><Net Amount>1,147.00</Net Amount><Narrative>PQ DR V Poskitt November 2022 Monthly Payment</Narrative></row>
<row _id="11"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Planned Maintenance</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>FACULTATIEVE TECHNOLOGIES LTD</Supplier Name><Transaction No.>3661909</Transaction No.><Net Amount>13,108.46</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="12"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>FALON NAMEPLATES LTD</Supplier Name><Transaction No.>3660397</Transaction No.><Net Amount>825.04</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="13"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3661973</Transaction No.><Net Amount>600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="14"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>KIER SERVICES LTD - KIER SERVICES MAINTENANCE SOUTH</Supplier Name><Transaction No.>3661681</Transaction No.><Net Amount>47,888.93</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="15"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>KIER SERVICES LTD - KIER SERVICES MAINTENANCE SOUTH</Supplier Name><Transaction No.>3662108</Transaction No.><Net Amount>62,549.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="16"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>MASON CLARK ASSOCIATES LTD</Supplier Name><Transaction No.>3662354</Transaction No.><Net Amount>3,080.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="17"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3659501</Transaction No.><Net Amount>1,273.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="18"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3661532</Transaction No.><Net Amount>1,273.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="19"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3661627</Transaction No.><Net Amount>387.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="20"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3661628</Transaction No.><Net Amount>969.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="21"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3660324</Transaction No.><Net Amount>753.23</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="22"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3661387</Transaction No.><Net Amount>624.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="23"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3660919</Transaction No.><Net Amount>304.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="24"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661014</Transaction No.><Net Amount>321.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="25"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661105</Transaction No.><Net Amount>304.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="26"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661109</Transaction No.><Net Amount>344.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="27"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661220</Transaction No.><Net Amount>285.48</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="28"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662310</Transaction No.><Net Amount>316.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="29"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3661916</Transaction No.><Net Amount>647.38</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="30"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661050</Transaction No.><Net Amount>353.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="31"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>PAUL WHITAKER</Supplier Name><Transaction No.>3661259</Transaction No.><Net Amount>456.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="32"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>UK CONTAINER MAINTENANCE LTD</Supplier Name><Transaction No.>3661862</Transaction No.><Net Amount>7,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="33"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>UK VENDING LTD</Supplier Name><Transaction No.>3659696</Transaction No.><Net Amount>1,860.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="34"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>UK VENDING LTD</Supplier Name><Transaction No.>3659696</Transaction No.><Net Amount>165.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="35"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3660191</Transaction No.><Net Amount>2,088.72</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="36"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ABLE-TO-ENABLE</Supplier Name><Transaction No.>3662113</Transaction No.><Net Amount>560.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="37"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>ADVAM (UK) LTD</Supplier Name><Transaction No.>3661307</Transaction No.><Net Amount>2,347.10</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="38"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661327</Transaction No.><Net Amount>168.80</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="39"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661538</Transaction No.><Net Amount>80.14</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="40"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing / Typesetting</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3651366</Transaction No.><Net Amount>-1,236.60</Net Amount><Narrative>Credit trans 3649832</Narrative></row>
<row _id="41"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing / Typesetting</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3651367</Transaction No.><Net Amount>-3,112.20</Net Amount><Narrative>Credit trans 3651051</Narrative></row>
<row _id="42"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing / Typesetting</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3657882</Transaction No.><Net Amount>3,112.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="43"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing / Typesetting</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3657882</Transaction No.><Net Amount>45.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="44"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing / Typesetting</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3660475</Transaction No.><Net Amount>1,281.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="45"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3661928</Transaction No.><Net Amount>499.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="46"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3660212</Transaction No.><Net Amount>399.55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="47"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3660400</Transaction No.><Net Amount>230.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="48"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3660664</Transaction No.><Net Amount>301.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="49"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3660661</Transaction No.><Net Amount>2,309.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="50"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3661963</Transaction No.><Net Amount>2,487.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="51"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3660246</Transaction No.><Net Amount>286.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="52"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Cash Collection Fees</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>G4S CASH SOLUTIONS (UK)</Supplier Name><Transaction No.>3661751</Transaction No.><Net Amount>536.12</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="53"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3661094</Transaction No.><Net Amount>132.00</Net Amount><Narrative>Various</Narrative></row>
<row _id="54"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3661760</Transaction No.><Net Amount>132.00</Net Amount><Narrative>various</Narrative></row>
<row _id="55"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Uniforms</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>KELTIC LTD</Supplier Name><Transaction No.>3660423</Transaction No.><Net Amount>431.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="56"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Uniforms</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>KELTIC LTD</Supplier Name><Transaction No.>3661493</Transaction No.><Net Amount>935.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="57"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCHEIDT &amp; BACHMANN (UK) LTD</Supplier Name><Transaction No.>3662033</Transaction No.><Net Amount>560.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="58"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>AEBI SCHMIDT UK LTD</Supplier Name><Transaction No.>3661134</Transaction No.><Net Amount>285.81</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="59"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661327</Transaction No.><Net Amount>87.77</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="60"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661327</Transaction No.><Net Amount>35.61</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="61"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661538</Transaction No.><Net Amount>40.53</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="62"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3661409</Transaction No.><Net Amount>265.76</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="63"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3661616</Transaction No.><Net Amount>269.10</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="64"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3661629</Transaction No.><Net Amount>481.99</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="65"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CHIPPINDALE PLANT LTD</Supplier Name><Transaction No.>3660652</Transaction No.><Net Amount>421.45</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="66"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>COUNTY STEEL SUPPLIES LIMITED</Supplier Name><Transaction No.>3661653</Transaction No.><Net Amount>419.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="67"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3660149</Transaction No.><Net Amount>49.86</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="68"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3660149</Transaction No.><Net Amount>49.86</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="69"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3660149</Transaction No.><Net Amount>377.02</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="70"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3660150</Transaction No.><Net Amount>604.61</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="71"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3660151</Transaction No.><Net Amount>50.13</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="72"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3660151</Transaction No.><Net Amount>483.29</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="73"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3660959</Transaction No.><Net Amount>368.70</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="74"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3660959</Transaction No.><Net Amount>278.26</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="75"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3660959</Transaction No.><Net Amount>65.25</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="76"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3660960</Transaction No.><Net Amount>578.27</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="77"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3660962</Transaction No.><Net Amount>94.25</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="78"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3660962</Transaction No.><Net Amount>202.86</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="79"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3661347</Transaction No.><Net Amount>722.43</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="80"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3661937</Transaction No.><Net Amount>306.08</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="81"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3661937</Transaction No.><Net Amount>95.15</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="82"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3658929</Transaction No.><Net Amount>325.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="83"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3660295</Transaction No.><Net Amount>325.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="84"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Tyres / Tubes</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DIRECT TYRE MANAGEMENT LTD</Supplier Name><Transaction No.>3661658</Transaction No.><Net Amount>9,237.05</Net Amount><Narrative>Tyres/Tubes</Narrative></row>
<row _id="85"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Tyres / Tubes</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>DIRECT TYRE MANAGEMENT LTD</Supplier Name><Transaction No.>3661935</Transaction No.><Net Amount>11,909.57</Net Amount><Narrative>Tyres/Tubes</Narrative></row>
<row _id="86"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3660491</Transaction No.><Net Amount>1,306.08</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="87"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3660497</Transaction No.><Net Amount>241.34</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="88"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>FG ADAMSON &amp; SON</Supplier Name><Transaction No.>3660965</Transaction No.><Net Amount>121.98</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="89"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>FG ADAMSON &amp; SON</Supplier Name><Transaction No.>3660965</Transaction No.><Net Amount>60.36</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="90"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>FG ADAMSON &amp; SON</Supplier Name><Transaction No.>3660965</Transaction No.><Net Amount>21.39</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="91"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>FORD MOTOR COMPANY LTD</Supplier Name><Transaction No.>3654886</Transaction No.><Net Amount>-428.80</Net Amount><Narrative>Credit invoice 20210977</Narrative></row>
<row _id="92"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>FORD MOTOR COMPANY LTD</Supplier Name><Transaction No.>3661418</Transaction No.><Net Amount>431.43</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="93"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GIBSONS GARDEN MACHINERY LTD</Supplier Name><Transaction No.>3661264</Transaction No.><Net Amount>212.12</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="94"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HARROGATE TRAILER/TOW BAR CENTRE</Supplier Name><Transaction No.>3662336</Transaction No.><Net Amount>334.93</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="95"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>HORTICULTURAL TRAINING COLLEGE LIMITED</Supplier Name><Transaction No.>3660834</Transaction No.><Net Amount>287.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="96"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>INNOVATIVE SAFETY SYSTEMS LIMITED</Supplier Name><Transaction No.>3659941</Transaction No.><Net Amount>715.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="97"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>J W DALE T/A JD BODY REPAIRS</Supplier Name><Transaction No.>3660830</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="98"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>MEND A HOSE HYDRAULICS LTD</Supplier Name><Transaction No.>3661216</Transaction No.><Net Amount>433.13</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="99"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>QPS PLASTICS LTD</Supplier Name><Transaction No.>3661470</Transaction No.><Net Amount>225.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>QPS PLASTICS LTD</Supplier Name><Transaction No.>3661471</Transaction No.><Net Amount>240.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>QPS PLASTICS LTD</Supplier Name><Transaction No.>3661958</Transaction No.><Net Amount>224.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>RUSSELLS (KIRKBYMOORSIDE) LTD</Supplier Name><Transaction No.>3661366</Transaction No.><Net Amount>484.89</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SAFETYKLEEN UK LTD</Supplier Name><Transaction No.>3661224</Transaction No.><Net Amount>250.51</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3661025</Transaction No.><Net Amount>556.91</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3661032</Transaction No.><Net Amount>444.05</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3661034</Transaction No.><Net Amount>350.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3661232</Transaction No.><Net Amount>1,008.62</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3661395</Transaction No.><Net Amount>575.88</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3661026</Transaction No.><Net Amount>255.73</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3661033</Transaction No.><Net Amount>602.44</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares / Consumables Direct Purchase</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3661396</Transaction No.><Net Amount>453.41</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Licence Fees</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>OFCOM</Supplier Name><Transaction No.>3660100</Transaction No.><Net Amount>300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>PMD MAGNETICS</Supplier Name><Transaction No.>3661431</Transaction No.><Net Amount>104.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>PMD MAGNETICS</Supplier Name><Transaction No.>3661431</Transaction No.><Net Amount>104.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>PMD MAGNETICS</Supplier Name><Transaction No.>3661431</Transaction No.><Net Amount>8.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>PMD MAGNETICS</Supplier Name><Transaction No.>3661431</Transaction No.><Net Amount>110.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>PMD MAGNETICS</Supplier Name><Transaction No.>3661431</Transaction No.><Net Amount>195.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3661225</Transaction No.><Net Amount>2,816.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Planned Maintenance</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS</Supplier Name><Transaction No.>3661424</Transaction No.><Net Amount>1,980.83</Net Amount><Narrative>Maintenance of CCTV System</Narrative></row>
<row _id="120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CAMPBELL ASSOCIATES LTD</Supplier Name><Transaction No.>3661081</Transaction No.><Net Amount>631.55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Laboratory Services</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>CAMPBELL ASSOCIATES LTD</Supplier Name><Transaction No.>3660988</Transaction No.><Net Amount>1,206.55</Net Amount><Narrative>Laboratory Services</Narrative></row>
<row _id="122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CAMPBELL ASSOCIATES LTD</Supplier Name><Transaction No.>3661081</Transaction No.><Net Amount>40.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Kennelling Fees</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CE, MJ &amp; CR NELSON T/A NIDDERDALE BOARDING KENNELS</Supplier Name><Transaction No.>3661933</Transaction No.><Net Amount>930.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Kennelling Fees</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CE, MJ &amp; CR NELSON T/A NIDDERDALE BOARDING KENNELS</Supplier Name><Transaction No.>3662345</Transaction No.><Net Amount>900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH</Supplier Name><Transaction No.>3661158</Transaction No.><Net Amount>4,018.00</Net Amount><Narrative>Professional Subscriptions</Narrative></row>
<row _id="126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Harrogate &amp; Ripon Xmas Lights</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BOROUGHBRIDGE &amp; DISTRICT CHAMBER OF TRADE</Supplier Name><Transaction No.>3661414</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>PQ Match Grant Boroughbridge Christmas Lights 2223</Narrative></row>
<row _id="127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Harrogate &amp; Ripon Xmas Lights</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>PATELEY BRIDGE TOWN COUNCIL</Supplier Name><Transaction No.>3661415</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>PQ Match Grant Pateley Br Christmas 2022</Narrative></row>
<row _id="128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3661286</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3660661</Transaction No.><Net Amount>288.09</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3660661</Transaction No.><Net Amount>4,040.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3661963</Transaction No.><Net Amount>310.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3661963</Transaction No.><Net Amount>4,352.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3660247</Transaction No.><Net Amount>507.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3661094</Transaction No.><Net Amount>234.00</Net Amount><Narrative>Various</Narrative></row>
<row _id="135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3661094</Transaction No.><Net Amount>3.00</Net Amount><Narrative>Various</Narrative></row>
<row _id="136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3661094</Transaction No.><Net Amount>12.00</Net Amount><Narrative>Various</Narrative></row>
<row _id="137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3661760</Transaction No.><Net Amount>12.00</Net Amount><Narrative>various</Narrative></row>
<row _id="138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3661760</Transaction No.><Net Amount>234.00</Net Amount><Narrative>various</Narrative></row>
<row _id="139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3661760</Transaction No.><Net Amount>3.00</Net Amount><Narrative>various</Narrative></row>
<row _id="140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ANDREW BURLEY T/A A2B REMOVABLES HARROGATE</Supplier Name><Transaction No.>3662323</Transaction No.><Net Amount>480.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>ANDREW BURLEY T/A A2B REMOVABLES HARROGATE</Supplier Name><Transaction No.>3661691</Transaction No.><Net Amount>480.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3661231</Transaction No.><Net Amount>2,180.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3661515</Transaction No.><Net Amount>1,270.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3661745</Transaction No.><Net Amount>1,100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3662286</Transaction No.><Net Amount>1,140.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3662302</Transaction No.><Net Amount>1,260.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>HOMEMORE LIMITED</Supplier Name><Transaction No.>3661761</Transaction No.><Net Amount>1,487.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Review  of Rent in advance/Bond Schemes</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>JOHN CLARKE</Supplier Name><Transaction No.>3661235</Transaction No.><Net Amount>650.00</Net Amount><Narrative>PQ Rent in Advance and Council Tax </Narrative></row>
<row _id="149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance / Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>JOHN CLARKE</Supplier Name><Transaction No.>3661235</Transaction No.><Net Amount>300.00</Net Amount><Narrative>PQ Rent in Advance and Council Tax  </Narrative></row>
<row _id="150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance / Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>JOHN PREST PROPERTY MANAGEMENT</Supplier Name><Transaction No.>3661858</Transaction No.><Net Amount>465.00</Net Amount><Narrative>PQ Rent in Advance and Deposit  </Narrative></row>
<row _id="151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>JOHN PREST PROPERTY MANAGEMENT</Supplier Name><Transaction No.>3661858</Transaction No.><Net Amount>535.00</Net Amount><Narrative>PQ Rent in Advance and Deposit  </Narrative></row>
<row _id="152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance / Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>LEEDS FEDERATED HOUSING ASSOCIATION LTD</Supplier Name><Transaction No.>3661523</Transaction No.><Net Amount>358.01</Net Amount><Narrative>PQ Rent In Advance  </Narrative></row>
<row _id="153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>RSI Initiatives</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>LEEDS FEDERATED HOUSING ASSOCIATION LTD</Supplier Name><Transaction No.>3661523</Transaction No.><Net Amount>250.00</Net Amount><Narrative>PQ Rent In Advance </Narrative></row>
<row _id="154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>MAINLINE TAXIS ASSOCIATION</Supplier Name><Transaction No.>3662097</Transaction No.><Net Amount>395.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>MAINLINE TAXIS ASSOCIATION</Supplier Name><Transaction No.>3662097</Transaction No.><Net Amount>11.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>MARK HOLLIDAY T/A HARROGATE ELITE LIVING</Supplier Name><Transaction No.>3661468</Transaction No.><Net Amount>2,143.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>MARK HOLLIDAY T/A HARROGATE ELITE LIVING</Supplier Name><Transaction No.>3661469</Transaction No.><Net Amount>560.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>MARK HOLLIDAY T/A HARROGATE ELITE LIVING</Supplier Name><Transaction No.>3661501</Transaction No.><Net Amount>2,357.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>MARTIN SEARLE</Supplier Name><Transaction No.>3661442</Transaction No.><Net Amount>500.00</Net Amount><Narrative>PQ Payment for supplying and fitting carpet </Narrative></row>
<row _id="160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>MJM ACQUISITIONS LTD T/A STORAGE KING</Supplier Name><Transaction No.>3661349</Transaction No.><Net Amount>247.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>MJM ACQUISITIONS LTD T/A STORAGE KING</Supplier Name><Transaction No.>3661772</Transaction No.><Net Amount>681.06</Net Amount><Narrative>PQ Pay storage charge</Narrative></row>
<row _id="162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance / Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>NICHOLLS TYREMAN ESTATE AGENTS</Supplier Name><Transaction No.>3662074</Transaction No.><Net Amount>450.00</Net Amount><Narrative>PQ Rent in Advance and Deposit  </Narrative></row>
<row _id="163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>NICHOLLS TYREMAN ESTATE AGENTS</Supplier Name><Transaction No.>3662074</Transaction No.><Net Amount>415.38</Net Amount><Narrative>PQ Rent in Advance and Deposit  </Narrative></row>
<row _id="164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3661290</Transaction No.><Net Amount>310.73</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3661293</Transaction No.><Net Amount>524.63</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3661310</Transaction No.><Net Amount>510.64</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3661434</Transaction No.><Net Amount>517.88</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>ST GILES TRUST</Supplier Name><Transaction No.>3661359</Transaction No.><Net Amount>500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>TLC YORKSHIRE PROPERTY LTD</Supplier Name><Transaction No.>3661533</Transaction No.><Net Amount>695.00</Net Amount><Narrative>PQ Bond Payment  </Narrative></row>
<row _id="170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance / Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>YORKSHIRE HOUSING LTD</Supplier Name><Transaction No.>3662225</Transaction No.><Net Amount>639.99</Net Amount><Narrative>PQ Rent In Advance</Narrative></row>
<row _id="171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>YORKSHIRE REMOVALS (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3662366</Transaction No.><Net Amount>354.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661538</Transaction No.><Net Amount>6.75</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3659869</Transaction No.><Net Amount>21.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3659869</Transaction No.><Net Amount>125.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3659869</Transaction No.><Net Amount>4.26</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3659869</Transaction No.><Net Amount>25.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3659869</Transaction No.><Net Amount>69.02</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3659869</Transaction No.><Net Amount>8.04</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>AWARD ENERGY CONSULTANTS</Supplier Name><Transaction No.>3661498</Transaction No.><Net Amount>245.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>AWARD ENERGY CONSULTANTS</Supplier Name><Transaction No.>3661767</Transaction No.><Net Amount>450.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3661719</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3661720</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3661721</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3661722</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3661736</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3661737</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3661738</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3661739</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>CSY HOLDINGS LIMITED</Supplier Name><Transaction No.>3661657</Transaction No.><Net Amount>15,700.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3661496</Transaction No.><Net Amount>84,852.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3659777</Transaction No.><Net Amount>244.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661106</Transaction No.><Net Amount>324.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661114</Transaction No.><Net Amount>685.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661239</Transaction No.><Net Amount>308.04</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661968</Transaction No.><Net Amount>356.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>SHELTON DEVELOPMENT SERVICE LTD</Supplier Name><Transaction No.>3661294</Transaction No.><Net Amount>2,309.13</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>STONEBRIDGE HOMES LIMITED</Supplier Name><Transaction No.>3661524</Transaction No.><Net Amount>45,961.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660550</Transaction No.><Net Amount>379.05</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3660555</Transaction No.><Net Amount>380.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3661059</Transaction No.><Net Amount>651.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3661062</Transaction No.><Net Amount>-651.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3661233</Transaction No.><Net Amount>-1,085.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3661376</Transaction No.><Net Amount>713.90</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3661377</Transaction No.><Net Amount>902.54</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3661378</Transaction No.><Net Amount>1,072.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662045</Transaction No.><Net Amount>282.98</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662053</Transaction No.><Net Amount>325.77</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662054</Transaction No.><Net Amount>899.68</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662058</Transaction No.><Net Amount>284.76</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662371</Transaction No.><Net Amount>380.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Agents Fees</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VALUATION OFFICE AGENCY</Supplier Name><Transaction No.>3661521</Transaction No.><Net Amount>950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3661404</Transaction No.><Net Amount>226,600.00</Net Amount><Narrative>Property Purchase</Narrative></row>
<row _id="213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3661882</Transaction No.><Net Amount>231,800.00</Net Amount><Narrative>Property Purchase</Narrative></row>
<row _id="214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3662075</Transaction No.><Net Amount>231,800.00</Net Amount><Narrative>Property Purchase</Narrative></row>
<row _id="215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services / costs</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3662078</Transaction No.><Net Amount>676.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services / costs</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3662079</Transaction No.><Net Amount>676.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services / costs</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3662080</Transaction No.><Net Amount>756.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services / costs</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3662081</Transaction No.><Net Amount>7,975.04</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CASECO SOLUTIONS LIMITED</Supplier Name><Transaction No.>3662261</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CASECO SOLUTIONS LIMITED</Supplier Name><Transaction No.>3662260</Transaction No.><Net Amount>380.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661804</Transaction No.><Net Amount>550.83</Net Amount><Narrative>Gas - Blossomgate</Narrative></row>
<row _id="222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661818</Transaction No.><Net Amount>2,170.09</Net Amount><Narrative>Gas - Stockwell Lane Hostel</Narrative></row>
<row _id="223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661842</Transaction No.><Net Amount>1,613.35</Net Amount><Narrative>Gas - Avondale</Narrative></row>
<row _id="224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3662278</Transaction No.><Net Amount>932.52</Net Amount><Narrative>Spa Lane</Narrative></row>
<row _id="225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>EON NEXT ENERGY LIMITED</Supplier Name><Transaction No.>3662297</Transaction No.><Net Amount>635.54</Net Amount><Narrative>Belmont Road</Narrative></row>
<row _id="226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3660564</Transaction No.><Net Amount>1,394.55</Net Amount><Narrative>Fern House 6 Spa Lane</Narrative></row>
<row _id="227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3660586</Transaction No.><Net Amount>960.35</Net Amount><Narrative>Avondale House 33 Belmont Road</Narrative></row>
<row _id="228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3661726</Transaction No.><Net Amount>1,437.68</Net Amount><Narrative>Fern House 6 Spa Lane</Narrative></row>
<row _id="229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LIMITED</Supplier Name><Transaction No.>3662042</Transaction No.><Net Amount>1,000.41</Net Amount><Narrative>Belmont Road</Narrative></row>
<row _id="230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662181</Transaction No.><Net Amount>1,227.35</Net Amount><Narrative>Water - Blossomgate</Narrative></row>
<row _id="231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662186</Transaction No.><Net Amount>402.98</Net Amount><Narrative>Water - Stockwell Lane Hostel</Narrative></row>
<row _id="232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BOWMAN RILEY ARCHITECTS LIMITED</Supplier Name><Transaction No.>3661499</Transaction No.><Net Amount>1,975.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>BOWMAN RILEY ARCHITECTS LIMITED</Supplier Name><Transaction No.>3661692</Transaction No.><Net Amount>4,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>BOWMAN RILEY ARCHITECTS LIMITED</Supplier Name><Transaction No.>3661693</Transaction No.><Net Amount>5,150.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>EDLINGTON CONSULTING GROUP LTD</Supplier Name><Transaction No.>3662287</Transaction No.><Net Amount>503.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>EDLINGTON CONSULTING GROUP LTD</Supplier Name><Transaction No.>3662288</Transaction No.><Net Amount>503.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>EDLINGTON CONSULTING GROUP LTD</Supplier Name><Transaction No.>3662326</Transaction No.><Net Amount>503.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>MAB ENVIRONMENT AND ECOLOGY LTD</Supplier Name><Transaction No.>3662100</Transaction No.><Net Amount>1,255.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3661908</Transaction No.><Net Amount>13,493.58</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>P R PARK LTD T/A ENGLISH TREE CARE</Supplier Name><Transaction No.>3662292</Transaction No.><Net Amount>600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>P R PARK LTD T/A ENGLISH TREE CARE</Supplier Name><Transaction No.>3662293</Transaction No.><Net Amount>550.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>STEN ARCHITECTURE LIMITED</Supplier Name><Transaction No.>3661078</Transaction No.><Net Amount>1,020.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>STEN ARCHITECTURE LIMITED</Supplier Name><Transaction No.>3661205</Transaction No.><Net Amount>1,791.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1826091</Transaction No.><Net Amount>250.00</Net Amount><Narrative>383534/1</Narrative></row>
<row _id="245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1826092</Transaction No.><Net Amount>250.00</Net Amount><Narrative>383305/1</Narrative></row>
<row _id="246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>HILL CANNON CONSULTING ENGINEERS LTD</Supplier Name><Transaction No.>1827313</Transaction No.><Net Amount>675.00</Net Amount><Narrative>384796/1</Narrative></row>
<row _id="247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1827316</Transaction No.><Net Amount>7,005.00</Net Amount><Narrative>383410/1</Narrative></row>
<row _id="248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1826117</Transaction No.><Net Amount>6,719.56</Net Amount><Narrative>374233/1</Narrative></row>
<row _id="249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>BRADSHAW ANIMAL LICENSING</Supplier Name><Transaction No.>3662311</Transaction No.><Net Amount>350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>BRADSHAW ANIMAL LICENSING</Supplier Name><Transaction No.>3662312</Transaction No.><Net Amount>700.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>BRADSHAW ANIMAL LICENSING</Supplier Name><Transaction No.>3662313</Transaction No.><Net Amount>1,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>BRADSHAW ANIMAL LICENSING</Supplier Name><Transaction No.>3662314</Transaction No.><Net Amount>700.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>BRADSHAW ANIMAL LICENSING</Supplier Name><Transaction No.>3662315</Transaction No.><Net Amount>1,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>NEWAUTO LTD</Supplier Name><Transaction No.>3661902</Transaction No.><Net Amount>234.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Testing Fees</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SIMON GRAEME LTD</Supplier Name><Transaction No.>3661898</Transaction No.><Net Amount>2,577.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Under Occupation Grants</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>ANDREW BURLEY T/A A2B REMOVABLES HARROGATE</Supplier Name><Transaction No.>3662242</Transaction No.><Net Amount>382.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Under Occupation Grants</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>ANDREW BURLEY T/A A2B REMOVABLES HARROGATE</Supplier Name><Transaction No.>3662243</Transaction No.><Net Amount>850.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>BRITISH GAS</Supplier Name><Transaction No.>3662262</Transaction No.><Net Amount>344.56</Net Amount><Narrative>COMMUNAL FLAT 53 VALLEY</Narrative></row>
<row _id="259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>BRITISH GAS</Supplier Name><Transaction No.>3662262</Transaction No.><Net Amount>39.00</Net Amount><Narrative>COMMUNAL FLAT 53 VALLEY</Narrative></row>
<row _id="260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CLEAN AND TIDY DOMESTIC AND COMMERCIAL CLEANING</Supplier Name><Transaction No.>3661260</Transaction No.><Net Amount>213.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>DULUX DECORATOR CENTRE</Supplier Name><Transaction No.>3659833</Transaction No.><Net Amount>1,469.05</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>DULUX DECORATOR CENTRE</Supplier Name><Transaction No.>3659834</Transaction No.><Net Amount>1,042.38</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DULUX DECORATOR CENTRE</Supplier Name><Transaction No.>3661665</Transaction No.><Net Amount>410.88</Net Amount><Narrative>Paint pack</Narrative></row>
<row _id="264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ADRIAN MORRISON AND SON</Supplier Name><Transaction No.>3659948</Transaction No.><Net Amount>8,055.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>GREWELTHORPE PARISH COUNCIL</Supplier Name><Transaction No.>3661102</Transaction No.><Net Amount>2,120.90</Net Amount><Narrative>PQ New Cooker and Freezer</Narrative></row>
<row _id="266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>GREWELTHORPE PARISH COUNCIL</Supplier Name><Transaction No.>3661102</Transaction No.><Net Amount>383.17</Net Amount><Narrative>PQ New Cooker and Freezer</Narrative></row>
<row _id="267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>GREWELTHORPE PARISH COUNCIL</Supplier Name><Transaction No.>3661768</Transaction No.><Net Amount>2,120.90</Net Amount><Narrative>PQ New automatic door for entry into the village hall</Narrative></row>
<row _id="268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>GREWELTHORPE PARISH COUNCIL</Supplier Name><Transaction No.>3661768</Transaction No.><Net Amount>753.10</Net Amount><Narrative>PQ New automatic door for entry into the village hall</Narrative></row>
<row _id="269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>KILLINGHALL CHURCH FUND</Supplier Name><Transaction No.>3661101</Transaction No.><Net Amount>422.50</Net Amount><Narrative>PQ Extra fees towards a completed lighting project</Narrative></row>
<row _id="270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>MARKINGTON MEMORIAL INSTITUTE</Supplier Name><Transaction No.>3662107</Transaction No.><Net Amount>1,678.50</Net Amount><Narrative>PQ Adv paymt to Markington MH</Narrative></row>
<row _id="271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>MARKINGTON MEMORIAL INSTITUTE</Supplier Name><Transaction No.>3662107</Transaction No.><Net Amount>2,120.90</Net Amount><Narrative>PQ Adv paymt to Markington MH</Narrative></row>
<row _id="272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>MARKINGTON MEMORIAL INSTITUTE</Supplier Name><Transaction No.>3662107</Transaction No.><Net Amount>3,332.45</Net Amount><Narrative>PQ Adv paymt to Markington MH</Narrative></row>
<row _id="273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>MARTON-LE-MOOR PARISH COUNCIL</Supplier Name><Transaction No.>3661883</Transaction No.><Net Amount>826.80</Net Amount><Narrative>PQ Replacement gates at Marton le Moor Sports Ground</Narrative></row>
<row _id="274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>PATELEY BRIDGE &amp; BEWERLEY MEMORIAL HALL CIO</Supplier Name><Transaction No.>3661420</Transaction No.><Net Amount>1,380.00</Net Amount><Narrative>PQ Information board and display at the memorial hall</Narrative></row>
<row _id="275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>SHAROW VILLAGE HALL AND SPORTS GROUND</Supplier Name><Transaction No.>3662492</Transaction No.><Net Amount>298.84</Net Amount><Narrative>PQ Sharow VH new floor</Narrative></row>
<row _id="276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>SHAROW VILLAGE HALL AND SPORTS GROUND</Supplier Name><Transaction No.>3662492</Transaction No.><Net Amount>4,741.16</Net Amount><Narrative>PQ Sharow VH new floor</Narrative></row>
<row _id="277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>89.30</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>213.10</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>320.63</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>142.07</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>279.45</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>213.10</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>71.03</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>212.97</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>1,902.05</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>0.50</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>71.03</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>284.14</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>1,071.60</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>354.07</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>142.07</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>354.72</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>71.03</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>71.03</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>284.14</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>142.07</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>70.53</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>284.14</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>142.07</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>284.14</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>142.07</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>142.07</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ST MARK´S CHURCH PCC</Supplier Name><Transaction No.>3662343</Transaction No.><Net Amount>178.60</Net Amount><Narrative>PQ St Marks Church Yard Shed and Bike Racks</Narrative></row>
<row _id="304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>UPPER NIDDERDALE PARISH COUNCIL</Supplier Name><Transaction No.>3662390</Transaction No.><Net Amount>175.98</Net Amount><Narrative>PQ Upper Nidd Benches</Narrative></row>
<row _id="305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>UPPER NIDDERDALE PARISH COUNCIL</Supplier Name><Transaction No.>3662390</Transaction No.><Net Amount>527.93</Net Amount><Narrative>PQ Upper Nidd Benches</Narrative></row>
<row _id="306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>UPPER NIDDERDALE PARISH COUNCIL</Supplier Name><Transaction No.>3662390</Transaction No.><Net Amount>82.99</Net Amount><Narrative>PQ Upper Nidd Benches</Narrative></row>
<row _id="307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>UPPER NIDDERDALE PARISH COUNCIL</Supplier Name><Transaction No.>3662390</Transaction No.><Net Amount>591.44</Net Amount><Narrative>PQ Upper Nidd Benches</Narrative></row>
<row _id="308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3661860</Transaction No.><Net Amount>210.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661327</Transaction No.><Net Amount>83.51</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661327</Transaction No.><Net Amount>70.38</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661538</Transaction No.><Net Amount>975.87</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661538</Transaction No.><Net Amount>180.46</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>C.S.I CANOPY SURVEY INSTALLATION LTD</Supplier Name><Transaction No.>3661972</Transaction No.><Net Amount>10,264.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CADEBY TREE SALES LTD T/A CADEBY TREE TRUST</Supplier Name><Transaction No.>3661273</Transaction No.><Net Amount>700.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Refuse Collection / Removal</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3660949</Transaction No.><Net Amount>1,776.60</Net Amount><Narrative>Waste Management</Narrative></row>
<row _id="316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Refuse Collection / Removal</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3660949</Transaction No.><Net Amount>877.50</Net Amount><Narrative>Waste Management</Narrative></row>
<row _id="317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3660210</Transaction No.><Net Amount>3,100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>EARTH ANCHORS LTD</Supplier Name><Transaction No.>3660913</Transaction No.><Net Amount>4,920.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>G H BROOKS &amp; CO LTD</Supplier Name><Transaction No.>3661917</Transaction No.><Net Amount>370.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>GLASDON UK LTD</Supplier Name><Transaction No.>3659873</Transaction No.><Net Amount>7,280.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>JWI BUILDERS LTD</Supplier Name><Transaction No.>3661896</Transaction No.><Net Amount>7,287.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>JWI BUILDERS LTD</Supplier Name><Transaction No.>3661897</Transaction No.><Net Amount>7,287.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>JWI BUILDERS LTD</Supplier Name><Transaction No.>3661905</Transaction No.><Net Amount>7,287.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Equipment</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>KITCHING PLANT HIRE LTD</Supplier Name><Transaction No.>3661162</Transaction No.><Net Amount>240.00</Net Amount><Narrative>Hire complete</Narrative></row>
<row _id="325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Equipment</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>KITCHING PLANT HIRE LTD</Supplier Name><Transaction No.>3661163</Transaction No.><Net Amount>340.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>MOLES SEEDS LTD</Supplier Name><Transaction No.>3660512</Transaction No.><Net Amount>1,978.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>MOLES SEEDS LTD</Supplier Name><Transaction No.>3661295</Transaction No.><Net Amount>1,166.64</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3661425</Transaction No.><Net Amount>550.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3661428</Transaction No.><Net Amount>605.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3662103</Transaction No.><Net Amount>605.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>REACTEC LTD</Supplier Name><Transaction No.>3660363</Transaction No.><Net Amount>480.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3661279</Transaction No.><Net Amount>565.00</Net Amount><Narrative>MONTPELLIER HILL</Narrative></row>
<row _id="333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>ROTOMATION (UK) LTD</Supplier Name><Transaction No.>3661325</Transaction No.><Net Amount>6,278.50</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3661298</Transaction No.><Net Amount>1,722.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SHERWOOD SERVICES (UK) LTD</Supplier Name><Transaction No.>3662034</Transaction No.><Net Amount>280.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>SPORTS TURF SERVICES (YORK) LTD</Supplier Name><Transaction No.>3661228</Transaction No.><Net Amount>1,150.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>SPORTS TURF SERVICES (YORK) LTD</Supplier Name><Transaction No.>3661684</Transaction No.><Net Amount>1,360.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SPORTS TURF SERVICES (YORK) LTD</Supplier Name><Transaction No.>3661685</Transaction No.><Net Amount>5,388.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GEMINI DATA LOGGERS (UK) LTD</Supplier Name><Transaction No.>3661755</Transaction No.><Net Amount>269.95</Net Amount><Narrative>Civic Centre</Narrative></row>
<row _id="340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3661056</Transaction No.><Net Amount>4,094.26</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3661076</Transaction No.><Net Amount>7,850.07</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3661099</Transaction No.><Net Amount>7,454.18</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3661103</Transaction No.><Net Amount>7,450.66</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3661276</Transaction No.><Net Amount>4,757.61</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3661400</Transaction No.><Net Amount>11,602.91</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3662073</Transaction No.><Net Amount>7,033.90</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>STANNAH LIFT SERVICES LTD</Supplier Name><Transaction No.>3662071</Transaction No.><Net Amount>5,000.00</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3661069</Transaction No.><Net Amount>18,703.00</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3661646</Transaction No.><Net Amount>4,135.00</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>KEMPSTON-PARKES SURVEYORS  LTD</Supplier Name><Transaction No.>3660413</Transaction No.><Net Amount>1,125.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VALUATION OFFICE AGENCY</Supplier Name><Transaction No.>3661520</Transaction No.><Net Amount>1,850.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CASCADE WATER SYSTEMS LTD</Supplier Name><Transaction No.>3661707</Transaction No.><Net Amount>285.78</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661242</Transaction No.><Net Amount>297.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1826077</Transaction No.><Net Amount>400.00</Net Amount><Narrative>384344/1</Narrative></row>
<row _id="355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3660905</Transaction No.><Net Amount>407.22</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3661924</Transaction No.><Net Amount>959.89</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3661925</Transaction No.><Net Amount>1,111.14</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3661926</Transaction No.><Net Amount>486.62</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1826078</Transaction No.><Net Amount>2,922.60</Net Amount><Narrative>383352/2</Narrative></row>
<row _id="360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1826079</Transaction No.><Net Amount>1,637.05</Net Amount><Narrative>378265/1</Narrative></row>
<row _id="361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1826080</Transaction No.><Net Amount>977.03</Net Amount><Narrative>372075/1</Narrative></row>
<row _id="362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1826081</Transaction No.><Net Amount>577.06</Net Amount><Narrative>372837/1</Narrative></row>
<row _id="363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1826082</Transaction No.><Net Amount>1,101.36</Net Amount><Narrative>375332/1</Narrative></row>
<row _id="364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1826083</Transaction No.><Net Amount>579.20</Net Amount><Narrative>376615/1</Narrative></row>
<row _id="365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1826084</Transaction No.><Net Amount>577.98</Net Amount><Narrative>376330/1</Narrative></row>
<row _id="366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384078/1</Narrative></row>
<row _id="367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384079/1</Narrative></row>
<row _id="368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384080/1</Narrative></row>
<row _id="369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384081/1</Narrative></row>
<row _id="370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384060/1</Narrative></row>
<row _id="371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384061/1</Narrative></row>
<row _id="372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384062/1</Narrative></row>
<row _id="373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384063/1</Narrative></row>
<row _id="374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384071/1</Narrative></row>
<row _id="375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384072/1</Narrative></row>
<row _id="376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384073/1</Narrative></row>
<row _id="377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384074/1</Narrative></row>
<row _id="378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384075/1</Narrative></row>
<row _id="379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384096/1</Narrative></row>
<row _id="380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384076/1</Narrative></row>
<row _id="381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384077/1</Narrative></row>
<row _id="382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384088/1</Narrative></row>
<row _id="383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384089/1</Narrative></row>
<row _id="384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384090/1</Narrative></row>
<row _id="385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384064/1</Narrative></row>
<row _id="386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384065/1</Narrative></row>
<row _id="387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384066/1</Narrative></row>
<row _id="388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384067/1</Narrative></row>
<row _id="389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384068/1</Narrative></row>
<row _id="390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384097/1</Narrative></row>
<row _id="391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384093/1</Narrative></row>
<row _id="392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384094/1</Narrative></row>
<row _id="393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384095/1</Narrative></row>
<row _id="394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384082/1</Narrative></row>
<row _id="395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384085/1</Narrative></row>
<row _id="396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384086/1</Narrative></row>
<row _id="397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384087/1</Narrative></row>
<row _id="398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384091/1</Narrative></row>
<row _id="399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384092/1</Narrative></row>
<row _id="400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384057/1</Narrative></row>
<row _id="401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384058/1</Narrative></row>
<row _id="402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384059/1</Narrative></row>
<row _id="403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384083/1</Narrative></row>
<row _id="404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384084/1</Narrative></row>
<row _id="405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384070/1</Narrative></row>
<row _id="406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384098/1</Narrative></row>
<row _id="407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384054/1</Narrative></row>
<row _id="408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1826085</Transaction No.><Net Amount>42.98</Net Amount><Narrative>384069/1</Narrative></row>
<row _id="409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660923</Transaction No.><Net Amount>988.48</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660924</Transaction No.><Net Amount>644.21</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660925</Transaction No.><Net Amount>552.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660927</Transaction No.><Net Amount>514.21</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660930</Transaction No.><Net Amount>845.01</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660932</Transaction No.><Net Amount>270.66</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660933</Transaction No.><Net Amount>1,004.84</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660935</Transaction No.><Net Amount>558.14</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660943</Transaction No.><Net Amount>280.17</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3661338</Transaction No.><Net Amount>535.54</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3661500</Transaction No.><Net Amount>3,644.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3661503</Transaction No.><Net Amount>1,626.01</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3661504</Transaction No.><Net Amount>2,445.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3661631</Transaction No.><Net Amount>851.58</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3661632</Transaction No.><Net Amount>1,007.17</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3661633</Transaction No.><Net Amount>870.34</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662268</Transaction No.><Net Amount>399.13</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662269</Transaction No.><Net Amount>702.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662271</Transaction No.><Net Amount>557.26</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662272</Transaction No.><Net Amount>261.21</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1826088</Transaction No.><Net Amount>1,395.03</Net Amount><Narrative>384736/1</Narrative></row>
<row _id="430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1826087</Transaction No.><Net Amount>827.19</Net Amount><Narrative>384719/1</Narrative></row>
<row _id="431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1827272</Transaction No.><Net Amount>371.24</Net Amount><Narrative>385654/1</Narrative></row>
<row _id="432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1827273</Transaction No.><Net Amount>1,785.42</Net Amount><Narrative>384761/1</Narrative></row>
<row _id="433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1827274</Transaction No.><Net Amount>989.00</Net Amount><Narrative>383221/1</Narrative></row>
<row _id="434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1827278</Transaction No.><Net Amount>214.00</Net Amount><Narrative>383503/1</Narrative></row>
<row _id="435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1827279</Transaction No.><Net Amount>450.00</Net Amount><Narrative>379935/1</Narrative></row>
<row _id="436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1827279</Transaction No.><Net Amount>126.00</Net Amount><Narrative>379935/1</Narrative></row>
<row _id="437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1827277</Transaction No.><Net Amount>15,656.50</Net Amount><Narrative>383518/1</Narrative></row>
<row _id="438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>18.00</Net Amount><Narrative>385691/1</Narrative></row>
<row _id="439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385692/1</Narrative></row>
<row _id="440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>40.00</Net Amount><Narrative>385693/1</Narrative></row>
<row _id="441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>46.00</Net Amount><Narrative>385694/1</Narrative></row>
<row _id="442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>40.00</Net Amount><Narrative>385695/1</Narrative></row>
<row _id="443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385696/1</Narrative></row>
<row _id="444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385665/1</Narrative></row>
<row _id="445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>15.00</Net Amount><Narrative>385666/1</Narrative></row>
<row _id="446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>23.00</Net Amount><Narrative>385667/1</Narrative></row>
<row _id="447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>12.50</Net Amount><Narrative>385668/1</Narrative></row>
<row _id="448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>22.00</Net Amount><Narrative>385689/1</Narrative></row>
<row _id="449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385690/1</Narrative></row>
<row _id="450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>6.00</Net Amount><Narrative>385669/1</Narrative></row>
<row _id="451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385670/1</Narrative></row>
<row _id="452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>95.00</Net Amount><Narrative>385697/1</Narrative></row>
<row _id="453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>5.00</Net Amount><Narrative>385662/1</Narrative></row>
<row _id="454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>10.00</Net Amount><Narrative>385663/1</Narrative></row>
<row _id="455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>21.00</Net Amount><Narrative>385664/1</Narrative></row>
<row _id="456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>70.00</Net Amount><Narrative>385698/1</Narrative></row>
<row _id="457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>62.00</Net Amount><Narrative>385699/1</Narrative></row>
<row _id="458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385685/1</Narrative></row>
<row _id="459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>8.00</Net Amount><Narrative>385678/1</Narrative></row>
<row _id="460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>8.00</Net Amount><Narrative>385679/1</Narrative></row>
<row _id="461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>4.00</Net Amount><Narrative>385680/1</Narrative></row>
<row _id="462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>4.00</Net Amount><Narrative>385681/1</Narrative></row>
<row _id="463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>8.00</Net Amount><Narrative>385682/1</Narrative></row>
<row _id="464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385683/1</Narrative></row>
<row _id="465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>30.00</Net Amount><Narrative>385684/1</Narrative></row>
<row _id="466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>30.00</Net Amount><Narrative>385656/1</Narrative></row>
<row _id="467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>6.00</Net Amount><Narrative>385671/1</Narrative></row>
<row _id="468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>7.00</Net Amount><Narrative>385672/1</Narrative></row>
<row _id="469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>7.00</Net Amount><Narrative>385673/1</Narrative></row>
<row _id="470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>6.00</Net Amount><Narrative>385674/1</Narrative></row>
<row _id="471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>20.00</Net Amount><Narrative>385675/1</Narrative></row>
<row _id="472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>8.75</Net Amount><Narrative>385676/1</Narrative></row>
<row _id="473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>8.75</Net Amount><Narrative>385677/1</Narrative></row>
<row _id="474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>7.00</Net Amount><Narrative>385686/1</Narrative></row>
<row _id="475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>4.00</Net Amount><Narrative>385687/1</Narrative></row>
<row _id="476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>16.00</Net Amount><Narrative>385688/1</Narrative></row>
<row _id="477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>20.00</Net Amount><Narrative>385658/1</Narrative></row>
<row _id="478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>18.00</Net Amount><Narrative>385659/1</Narrative></row>
<row _id="479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>35.00</Net Amount><Narrative>385660/1</Narrative></row>
<row _id="480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827280</Transaction No.><Net Amount>15.00</Net Amount><Narrative>385661/1</Narrative></row>
<row _id="481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>8.75</Net Amount><Narrative>385839/1</Narrative></row>
<row _id="482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>8.00</Net Amount><Narrative>385840/1</Narrative></row>
<row _id="483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>8.00</Net Amount><Narrative>385841/1</Narrative></row>
<row _id="484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>4.00</Net Amount><Narrative>385842/1</Narrative></row>
<row _id="485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>4.00</Net Amount><Narrative>385843/1</Narrative></row>
<row _id="486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>4.00</Net Amount><Narrative>385849/1</Narrative></row>
<row _id="487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385858/1</Narrative></row>
<row _id="488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>95.00</Net Amount><Narrative>385859/1</Narrative></row>
<row _id="489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>12.50</Net Amount><Narrative>385830/1</Narrative></row>
<row _id="490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>10.00</Net Amount><Narrative>385825/1</Narrative></row>
<row _id="491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>21.00</Net Amount><Narrative>385826/1</Narrative></row>
<row _id="492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385827/1</Narrative></row>
<row _id="493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>15.00</Net Amount><Narrative>385828/1</Narrative></row>
<row _id="494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>23.00</Net Amount><Narrative>385829/1</Narrative></row>
<row _id="495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385852/1</Narrative></row>
<row _id="496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>8.00</Net Amount><Narrative>385844/1</Narrative></row>
<row _id="497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>18.00</Net Amount><Narrative>385853/1</Narrative></row>
<row _id="498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385854/1</Narrative></row>
<row _id="499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>40.00</Net Amount><Narrative>385855/1</Narrative></row>
<row _id="500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>46.00</Net Amount><Narrative>385856/1</Narrative></row>
<row _id="501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>40.00</Net Amount><Narrative>385857/1</Narrative></row>
<row _id="502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>16.00</Net Amount><Narrative>385850/1</Narrative></row>
<row _id="503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>22.00</Net Amount><Narrative>385851/1</Narrative></row>
<row _id="504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>30.00</Net Amount><Narrative>385846/1</Narrative></row>
<row _id="505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385847/1</Narrative></row>
<row _id="506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>7.00</Net Amount><Narrative>385848/1</Narrative></row>
<row _id="507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>70.00</Net Amount><Narrative>385860/1</Narrative></row>
<row _id="508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>62.00</Net Amount><Narrative>385861/1</Narrative></row>
<row _id="509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>6.00</Net Amount><Narrative>385831/1</Narrative></row>
<row _id="510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385832/1</Narrative></row>
<row _id="511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>6.00</Net Amount><Narrative>385833/1</Narrative></row>
<row _id="512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>7.00</Net Amount><Narrative>385834/1</Narrative></row>
<row _id="513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>7.00</Net Amount><Narrative>385835/1</Narrative></row>
<row _id="514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>15.00</Net Amount><Narrative>385823/1</Narrative></row>
<row _id="515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>5.00</Net Amount><Narrative>385824/1</Narrative></row>
<row _id="516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>6.00</Net Amount><Narrative>385836/1</Narrative></row>
<row _id="517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>20.00</Net Amount><Narrative>385837/1</Narrative></row>
<row _id="518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>8.75</Net Amount><Narrative>385838/1</Narrative></row>
<row _id="519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>30.00</Net Amount><Narrative>385772/1</Narrative></row>
<row _id="520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>20.00</Net Amount><Narrative>385820/1</Narrative></row>
<row _id="521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>18.00</Net Amount><Narrative>385821/1</Narrative></row>
<row _id="522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>35.00</Net Amount><Narrative>385822/1</Narrative></row>
<row _id="523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827281</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385845/1</Narrative></row>
<row _id="524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385996/1</Narrative></row>
<row _id="525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>30.00</Net Amount><Narrative>385997/1</Narrative></row>
<row _id="526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385998/1</Narrative></row>
<row _id="527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>7.00</Net Amount><Narrative>385999/1</Narrative></row>
<row _id="528"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>8.75</Net Amount><Narrative>385989/1</Narrative></row>
<row _id="529"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>12.00</Net Amount><Narrative>386009/1</Narrative></row>
<row _id="530"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>35.00</Net Amount><Narrative>385973/1</Narrative></row>
<row _id="531"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>15.00</Net Amount><Narrative>385974/1</Narrative></row>
<row _id="532"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>95.00</Net Amount><Narrative>386010/1</Narrative></row>
<row _id="533"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>70.00</Net Amount><Narrative>386011/1</Narrative></row>
<row _id="534"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>62.00</Net Amount><Narrative>386012/1</Narrative></row>
<row _id="535"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>30.00</Net Amount><Narrative>385967/1</Narrative></row>
<row _id="536"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>20.00</Net Amount><Narrative>385971/1</Narrative></row>
<row _id="537"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>4.00</Net Amount><Narrative>386000/1</Narrative></row>
<row _id="538"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>16.00</Net Amount><Narrative>386001/1</Narrative></row>
<row _id="539"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>22.00</Net Amount><Narrative>386002/1</Narrative></row>
<row _id="540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>40.00</Net Amount><Narrative>386006/1</Narrative></row>
<row _id="541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>46.00</Net Amount><Narrative>386007/1</Narrative></row>
<row _id="542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>40.00</Net Amount><Narrative>386008/1</Narrative></row>
<row _id="543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>6.00</Net Amount><Narrative>385982/1</Narrative></row>
<row _id="544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385983/1</Narrative></row>
<row _id="545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>6.00</Net Amount><Narrative>385984/1</Narrative></row>
<row _id="546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>7.00</Net Amount><Narrative>385985/1</Narrative></row>
<row _id="547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>12.00</Net Amount><Narrative>386003/1</Narrative></row>
<row _id="548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>18.00</Net Amount><Narrative>386004/1</Narrative></row>
<row _id="549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>12.00</Net Amount><Narrative>386005/1</Narrative></row>
<row _id="550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>8.75</Net Amount><Narrative>385990/1</Narrative></row>
<row _id="551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>8.00</Net Amount><Narrative>385991/1</Narrative></row>
<row _id="552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>8.00</Net Amount><Narrative>385992/1</Narrative></row>
<row _id="553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>4.00</Net Amount><Narrative>385993/1</Narrative></row>
<row _id="554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>4.00</Net Amount><Narrative>385994/1</Narrative></row>
<row _id="555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>8.00</Net Amount><Narrative>385995/1</Narrative></row>
<row _id="556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>7.00</Net Amount><Narrative>385986/1</Narrative></row>
<row _id="557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>6.00</Net Amount><Narrative>385987/1</Narrative></row>
<row _id="558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>20.00</Net Amount><Narrative>385988/1</Narrative></row>
<row _id="559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>12.00</Net Amount><Narrative>385978/1</Narrative></row>
<row _id="560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>15.00</Net Amount><Narrative>385979/1</Narrative></row>
<row _id="561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>23.00</Net Amount><Narrative>385980/1</Narrative></row>
<row _id="562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>12.50</Net Amount><Narrative>385981/1</Narrative></row>
<row _id="563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>18.00</Net Amount><Narrative>385972/1</Narrative></row>
<row _id="564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>5.00</Net Amount><Narrative>385975/1</Narrative></row>
<row _id="565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>10.00</Net Amount><Narrative>385976/1</Narrative></row>
<row _id="566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1827282</Transaction No.><Net Amount>21.00</Net Amount><Narrative>385977/1</Narrative></row>
<row _id="567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>1827284</Transaction No.><Net Amount>434.94</Net Amount><Narrative>383191/1</Narrative></row>
<row _id="568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1826094</Transaction No.><Net Amount>250.00</Net Amount><Narrative>383707/1</Narrative></row>
<row _id="569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1826095</Transaction No.><Net Amount>250.00</Net Amount><Narrative>382740/1</Narrative></row>
<row _id="570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1826098</Transaction No.><Net Amount>495.00</Net Amount><Narrative>383387/2</Narrative></row>
<row _id="571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1825439</Transaction No.><Net Amount>829.49</Net Amount><Narrative>379761/1</Narrative></row>
<row _id="572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1825440</Transaction No.><Net Amount>755.50</Net Amount><Narrative>380460/2</Narrative></row>
<row _id="573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1825441</Transaction No.><Net Amount>922.55</Net Amount><Narrative>382990/1</Narrative></row>
<row _id="574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825449</Transaction No.><Net Amount>900.00</Net Amount><Narrative>383800/1</Narrative></row>
<row _id="575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825451</Transaction No.><Net Amount>1,590.00</Net Amount><Narrative>380926/1</Narrative></row>
<row _id="576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825452</Transaction No.><Net Amount>450.00</Net Amount><Narrative>379850/1</Narrative></row>
<row _id="577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825469</Transaction No.><Net Amount>440.00</Net Amount><Narrative>380115/2</Narrative></row>
<row _id="578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825470</Transaction No.><Net Amount>1,075.00</Net Amount><Narrative>371686/3</Narrative></row>
<row _id="579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825795</Transaction No.><Net Amount>2,200.00</Net Amount><Narrative>379893/1</Narrative></row>
<row _id="580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825796</Transaction No.><Net Amount>215.00</Net Amount><Narrative>367028/1</Narrative></row>
<row _id="581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825797</Transaction No.><Net Amount>600.00</Net Amount><Narrative>377696/5</Narrative></row>
<row _id="582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825798</Transaction No.><Net Amount>450.00</Net Amount><Narrative>383667/1</Narrative></row>
<row _id="583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825799</Transaction No.><Net Amount>900.00</Net Amount><Narrative>383486/1</Narrative></row>
<row _id="584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825800</Transaction No.><Net Amount>540.00</Net Amount><Narrative>383992/1</Narrative></row>
<row _id="585"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825801</Transaction No.><Net Amount>574.00</Net Amount><Narrative>378508/1</Narrative></row>
<row _id="586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825802</Transaction No.><Net Amount>950.00</Net Amount><Narrative>367983/1</Narrative></row>
<row _id="587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825804</Transaction No.><Net Amount>504.00</Net Amount><Narrative>383219/1</Narrative></row>
<row _id="588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1825805</Transaction No.><Net Amount>300.00</Net Amount><Narrative>383281/1</Narrative></row>
<row _id="589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1826099</Transaction No.><Net Amount>1,440.00</Net Amount><Narrative>375742/1</Narrative></row>
<row _id="590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1826100</Transaction No.><Net Amount>685.00</Net Amount><Narrative>379648/3</Narrative></row>
<row _id="591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1826101</Transaction No.><Net Amount>760.00</Net Amount><Narrative>379648/4</Narrative></row>
<row _id="592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1826108</Transaction No.><Net Amount>841.50</Net Amount><Narrative>371219/1</Narrative></row>
<row _id="593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1826109</Transaction No.><Net Amount>330.00</Net Amount><Narrative>366845/2</Narrative></row>
<row _id="594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1826111</Transaction No.><Net Amount>738.00</Net Amount><Narrative>381376/2</Narrative></row>
<row _id="595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1826112</Transaction No.><Net Amount>1,312.00</Net Amount><Narrative>381376/3</Narrative></row>
<row _id="596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1826113</Transaction No.><Net Amount>738.00</Net Amount><Narrative>379719/1</Narrative></row>
<row _id="597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1827290</Transaction No.><Net Amount>760.00</Net Amount><Narrative>378446/1</Narrative></row>
<row _id="598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1827291</Transaction No.><Net Amount>495.00</Net Amount><Narrative>380573/1</Narrative></row>
<row _id="599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1827292</Transaction No.><Net Amount>1,780.00</Net Amount><Narrative>381385/1</Narrative></row>
<row _id="600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1827294</Transaction No.><Net Amount>1,648.00</Net Amount><Narrative>375356/1</Narrative></row>
<row _id="601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1827298</Transaction No.><Net Amount>1,800.00</Net Amount><Narrative>384238/1</Narrative></row>
<row _id="602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1827299</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>384700/1</Narrative></row>
<row _id="603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3661773</Transaction No.><Net Amount>385.00</Net Amount><Narrative>replacement inv</Narrative></row>
<row _id="604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1827305</Transaction No.><Net Amount>246.00</Net Amount><Narrative>380683/2</Narrative></row>
<row _id="605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1827309</Transaction No.><Net Amount>233.00</Net Amount><Narrative>381627/2</Narrative></row>
<row _id="606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1827310</Transaction No.><Net Amount>935.00</Net Amount><Narrative>376912/1</Narrative></row>
<row _id="607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1827311</Transaction No.><Net Amount>899.00</Net Amount><Narrative>377673/1</Narrative></row>
<row _id="608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1827306</Transaction No.><Net Amount>432.00</Net Amount><Narrative>377179/1</Narrative></row>
<row _id="609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>HEXA PROJECTS LTD</Supplier Name><Transaction No.>1827312</Transaction No.><Net Amount>3,557.00</Net Amount><Narrative>386080/1</Narrative></row>
<row _id="610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1827317</Transaction No.><Net Amount>4,930.00</Net Amount><Narrative>386251/1</Narrative></row>
<row _id="611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1827317</Transaction No.><Net Amount>777.00</Net Amount><Narrative>385924/1</Narrative></row>
<row _id="612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1827318</Transaction No.><Net Amount>7,560.00</Net Amount><Narrative>385916/1</Narrative></row>
<row _id="613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1827321</Transaction No.><Net Amount>891.20</Net Amount><Narrative>368547/2</Narrative></row>
<row _id="614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1827323</Transaction No.><Net Amount>1,118.00</Net Amount><Narrative>376547/3</Narrative></row>
<row _id="615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1827324</Transaction No.><Net Amount>1,121.00</Net Amount><Narrative>370399/4</Narrative></row>
<row _id="616"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1827325</Transaction No.><Net Amount>698.09</Net Amount><Narrative>380493/1</Narrative></row>
<row _id="617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1827314</Transaction No.><Net Amount>4,202.47</Net Amount><Narrative>381141/1</Narrative></row>
<row _id="618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1827315</Transaction No.><Net Amount>3,983.27</Net Amount><Narrative>376842/1</Narrative></row>
<row _id="619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1827317</Transaction No.><Net Amount>12,423.81</Net Amount><Narrative>385922/1</Narrative></row>
<row _id="620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1827318</Transaction No.><Net Amount>8,473.37</Net Amount><Narrative>385918/1</Narrative></row>
<row _id="621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1826114</Transaction No.><Net Amount>1,275.00</Net Amount><Narrative>367908/4</Narrative></row>
<row _id="622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3661388</Transaction No.><Net Amount>283.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1827327</Transaction No.><Net Amount>679.66</Net Amount><Narrative>377858/3</Narrative></row>
<row _id="624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1827328</Transaction No.><Net Amount>1,320.00</Net Amount><Narrative>378327/1</Narrative></row>
<row _id="625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1827329</Transaction No.><Net Amount>1,395.89</Net Amount><Narrative>379643/3</Narrative></row>
<row _id="626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1827330</Transaction No.><Net Amount>1,487.49</Net Amount><Narrative>379390/4</Narrative></row>
<row _id="627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>MCDERMOTT SMITH LAW LTD</Supplier Name><Transaction No.>3661710</Transaction No.><Net Amount>6,500.00</Net Amount><Narrative>PQ Disrepair</Narrative></row>
<row _id="628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1826118</Transaction No.><Net Amount>260.00</Net Amount><Narrative>384704/1</Narrative></row>
<row _id="629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661012</Transaction No.><Net Amount>388.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661104</Transaction No.><Net Amount>343.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661107</Transaction No.><Net Amount>343.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661108</Transaction No.><Net Amount>388.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661112</Transaction No.><Net Amount>393.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661113</Transaction No.><Net Amount>343.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661133</Transaction No.><Net Amount>506.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661236</Transaction No.><Net Amount>304.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661237</Transaction No.><Net Amount>304.56</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661240</Transaction No.><Net Amount>356.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661243</Transaction No.><Net Amount>316.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662424</Transaction No.><Net Amount>356.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662442</Transaction No.><Net Amount>402.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662445</Transaction No.><Net Amount>356.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662447</Transaction No.><Net Amount>356.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662448</Transaction No.><Net Amount>356.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662449</Transaction No.><Net Amount>332.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662455</Transaction No.><Net Amount>402.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662456</Transaction No.><Net Amount>316.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662457</Transaction No.><Net Amount>402.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662458</Transaction No.><Net Amount>402.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662459</Transaction No.><Net Amount>356.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662460</Transaction No.><Net Amount>316.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662462</Transaction No.><Net Amount>402.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662463</Transaction No.><Net Amount>378.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662464</Transaction No.><Net Amount>356.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662465</Transaction No.><Net Amount>378.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662466</Transaction No.><Net Amount>356.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662467</Transaction No.><Net Amount>356.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662468</Transaction No.><Net Amount>580.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662469</Transaction No.><Net Amount>402.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="660"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662470</Transaction No.><Net Amount>402.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="661"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662472</Transaction No.><Net Amount>316.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="662"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662473</Transaction No.><Net Amount>378.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="663"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662474</Transaction No.><Net Amount>356.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="664"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662475</Transaction No.><Net Amount>402.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="665"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662476</Transaction No.><Net Amount>356.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="666"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662477</Transaction No.><Net Amount>378.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="667"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662478</Transaction No.><Net Amount>402.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="668"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662479</Transaction No.><Net Amount>509.04</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="669"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662480</Transaction No.><Net Amount>378.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="670"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles /Plant</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662483</Transaction No.><Net Amount>529.69</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="671"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1827339</Transaction No.><Net Amount>500.00</Net Amount><Narrative>378378/2</Narrative></row>
<row _id="672"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1827340</Transaction No.><Net Amount>600.00</Net Amount><Narrative>383683/1</Narrative></row>
<row _id="673"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1826121</Transaction No.><Net Amount>226.04</Net Amount><Narrative>381772/1</Narrative></row>
<row _id="674"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>PROTEC FIRE DETECTION PLC</Supplier Name><Transaction No.>3661064</Transaction No.><Net Amount>828.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="675"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1827341</Transaction No.><Net Amount>55.00</Net Amount><Narrative>385728/1</Narrative></row>
<row _id="676"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1827341</Transaction No.><Net Amount>55.00</Net Amount><Narrative>385736/1</Narrative></row>
<row _id="677"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1827341</Transaction No.><Net Amount>55.00</Net Amount><Narrative>385730/1</Narrative></row>
<row _id="678"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1827341</Transaction No.><Net Amount>55.00</Net Amount><Narrative>385734/1</Narrative></row>
<row _id="679"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1827341</Transaction No.><Net Amount>55.00</Net Amount><Narrative>385732/1</Narrative></row>
<row _id="680"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380327/1</Narrative></row>
<row _id="681"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380334/1</Narrative></row>
<row _id="682"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380325/1</Narrative></row>
<row _id="683"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>12.88</Net Amount><Narrative>384881/1</Narrative></row>
<row _id="684"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375401/1</Narrative></row>
<row _id="685"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380326/1</Narrative></row>
<row _id="686"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375403/1</Narrative></row>
<row _id="687"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372730/1</Narrative></row>
<row _id="688"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369056/1</Narrative></row>
<row _id="689"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369265/1</Narrative></row>
<row _id="690"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>365988/1</Narrative></row>
<row _id="691"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>368988/1</Narrative></row>
<row _id="692"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369017/1</Narrative></row>
<row _id="693"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372924/1</Narrative></row>
<row _id="694"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372925/1</Narrative></row>
<row _id="695"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371122/1</Narrative></row>
<row _id="696"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371137/1</Narrative></row>
<row _id="697"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372878/1</Narrative></row>
<row _id="698"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372879/1</Narrative></row>
<row _id="699"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372849/1</Narrative></row>
<row _id="700"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372850/1</Narrative></row>
<row _id="701"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372851/1</Narrative></row>
<row _id="702"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372852/1</Narrative></row>
<row _id="703"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372854/1</Narrative></row>
<row _id="704"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372855/1</Narrative></row>
<row _id="705"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372856/1</Narrative></row>
<row _id="706"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372731/1</Narrative></row>
<row _id="707"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372732/1</Narrative></row>
<row _id="708"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372733/1</Narrative></row>
<row _id="709"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372734/1</Narrative></row>
<row _id="710"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372736/1</Narrative></row>
<row _id="711"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374546/1</Narrative></row>
<row _id="712"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374471/1</Narrative></row>
<row _id="713"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374476/1</Narrative></row>
<row _id="714"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372949/1</Narrative></row>
<row _id="715"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372950/1</Narrative></row>
<row _id="716"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372951/1</Narrative></row>
<row _id="717"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372952/1</Narrative></row>
<row _id="718"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374590/1</Narrative></row>
<row _id="719"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374593/1</Narrative></row>
<row _id="720"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374594/1</Narrative></row>
<row _id="721"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374595/1</Narrative></row>
<row _id="722"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374596/1</Narrative></row>
<row _id="723"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372910/1</Narrative></row>
<row _id="724"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372911/1</Narrative></row>
<row _id="725"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374512/1</Narrative></row>
<row _id="726"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374513/1</Narrative></row>
<row _id="727"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374514/1</Narrative></row>
<row _id="728"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371453/1</Narrative></row>
<row _id="729"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371479/1</Narrative></row>
<row _id="730"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372709/1</Narrative></row>
<row _id="731"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372710/1</Narrative></row>
<row _id="732"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372729/1</Narrative></row>
<row _id="733"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374532/1</Narrative></row>
<row _id="734"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374535/1</Narrative></row>
<row _id="735"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374538/1</Narrative></row>
<row _id="736"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374555/1</Narrative></row>
<row _id="737"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374556/1</Narrative></row>
<row _id="738"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374566/1</Narrative></row>
<row _id="739"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374573/1</Narrative></row>
<row _id="740"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374581/1</Narrative></row>
<row _id="741"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374582/1</Narrative></row>
<row _id="742"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372712/1</Narrative></row>
<row _id="743"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372873/1</Narrative></row>
<row _id="744"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372874/1</Narrative></row>
<row _id="745"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372875/1</Narrative></row>
<row _id="746"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372942/1</Narrative></row>
<row _id="747"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372943/1</Narrative></row>
<row _id="748"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372908/1</Narrative></row>
<row _id="749"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372857/1</Narrative></row>
<row _id="750"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372859/1</Narrative></row>
<row _id="751"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372860/1</Narrative></row>
<row _id="752"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372861/1</Narrative></row>
<row _id="753"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374548/1</Narrative></row>
<row _id="754"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374549/1</Narrative></row>
<row _id="755"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374550/1</Narrative></row>
<row _id="756"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375417/1</Narrative></row>
<row _id="757"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374551/1</Narrative></row>
<row _id="758"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374552/1</Narrative></row>
<row _id="759"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374553/1</Narrative></row>
<row _id="760"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374554/1</Narrative></row>
<row _id="761"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374547/1</Narrative></row>
<row _id="762"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374486/1</Narrative></row>
<row _id="763"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374488/1</Narrative></row>
<row _id="764"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374489/1</Narrative></row>
<row _id="765"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374600/1</Narrative></row>
<row _id="766"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374602/1</Narrative></row>
<row _id="767"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372890/1</Narrative></row>
<row _id="768"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372891/1</Narrative></row>
<row _id="769"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371544/1</Narrative></row>
<row _id="770"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371548/1</Narrative></row>
<row _id="771"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371574/1</Narrative></row>
<row _id="772"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372707/1</Narrative></row>
<row _id="773"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372876/1</Narrative></row>
<row _id="774"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372877/1</Narrative></row>
<row _id="775"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375422/1</Narrative></row>
<row _id="776"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380328/1</Narrative></row>
<row _id="777"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380329/1</Narrative></row>
<row _id="778"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380332/1</Narrative></row>
<row _id="779"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375402/1</Narrative></row>
<row _id="780"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372865/1</Narrative></row>
<row _id="781"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372866/1</Narrative></row>
<row _id="782"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374490/1</Narrative></row>
<row _id="783"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372881/1</Narrative></row>
<row _id="784"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372882/1</Narrative></row>
<row _id="785"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372884/1</Narrative></row>
<row _id="786"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372886/1</Narrative></row>
<row _id="787"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372887/1</Narrative></row>
<row _id="788"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372713/1</Narrative></row>
<row _id="789"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372927/1</Narrative></row>
<row _id="790"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372928/1</Narrative></row>
<row _id="791"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372929/1</Narrative></row>
<row _id="792"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372932/1</Narrative></row>
<row _id="793"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372933/1</Narrative></row>
<row _id="794"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372934/1</Narrative></row>
<row _id="795"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371023/1</Narrative></row>
<row _id="796"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371027/1</Narrative></row>
<row _id="797"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371032/1</Narrative></row>
<row _id="798"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371033/1</Narrative></row>
<row _id="799"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371056/1</Narrative></row>
<row _id="800"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371061/1</Narrative></row>
<row _id="801"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371062/1</Narrative></row>
<row _id="802"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374491/1</Narrative></row>
<row _id="803"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380336/1</Narrative></row>
<row _id="804"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>125.60</Net Amount><Narrative>380337/1</Narrative></row>
<row _id="805"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380338/1</Narrative></row>
<row _id="806"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380339/1</Narrative></row>
<row _id="807"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380340/1</Narrative></row>
<row _id="808"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>145.32</Net Amount><Narrative>373742/1</Narrative></row>
<row _id="809"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>67.47</Net Amount><Narrative>373742/1</Narrative></row>
<row _id="810"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372893/1</Narrative></row>
<row _id="811"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372895/1</Narrative></row>
<row _id="812"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372896/1</Narrative></row>
<row _id="813"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372897/1</Narrative></row>
<row _id="814"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372898/1</Narrative></row>
<row _id="815"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374516/1</Narrative></row>
<row _id="816"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374517/1</Narrative></row>
<row _id="817"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374519/1</Narrative></row>
<row _id="818"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374523/1</Narrative></row>
<row _id="819"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374524/1</Narrative></row>
<row _id="820"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374605/1</Narrative></row>
<row _id="821"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374608/1</Narrative></row>
<row _id="822"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374610/1</Narrative></row>
<row _id="823"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375379/1</Narrative></row>
<row _id="824"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375384/1</Narrative></row>
<row _id="825"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374525/1</Narrative></row>
<row _id="826"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374526/1</Narrative></row>
<row _id="827"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374589/1</Narrative></row>
<row _id="828"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374480/1</Narrative></row>
<row _id="829"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380323/1</Narrative></row>
<row _id="830"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371147/1</Narrative></row>
<row _id="831"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371418/1</Narrative></row>
<row _id="832"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371425/1</Narrative></row>
<row _id="833"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371427/1</Narrative></row>
<row _id="834"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371452/1</Narrative></row>
<row _id="835"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372721/1</Narrative></row>
<row _id="836"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372722/1</Narrative></row>
<row _id="837"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372724/1</Narrative></row>
<row _id="838"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372725/1</Narrative></row>
<row _id="839"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372726/1</Narrative></row>
<row _id="840"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372727/1</Narrative></row>
<row _id="841"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372728/1</Narrative></row>
<row _id="842"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371529/1</Narrative></row>
<row _id="843"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372846/1</Narrative></row>
<row _id="844"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372847/1</Narrative></row>
<row _id="845"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374481/1</Narrative></row>
<row _id="846"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374477/1</Narrative></row>
<row _id="847"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375405/1</Narrative></row>
<row _id="848"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372937/1</Narrative></row>
<row _id="849"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375385/1</Narrative></row>
<row _id="850"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375396/1</Narrative></row>
<row _id="851"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372715/1</Narrative></row>
<row _id="852"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372716/1</Narrative></row>
<row _id="853"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372718/1</Narrative></row>
<row _id="854"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372719/1</Narrative></row>
<row _id="855"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372720/1</Narrative></row>
<row _id="856"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371487/1</Narrative></row>
<row _id="857"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371503/1</Narrative></row>
<row _id="858"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371516/1</Narrative></row>
<row _id="859"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371526/1</Narrative></row>
<row _id="860"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371527/1</Narrative></row>
<row _id="861"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375410/1</Narrative></row>
<row _id="862"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375411/1</Narrative></row>
<row _id="863"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375413/1</Narrative></row>
<row _id="864"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375415/1</Narrative></row>
<row _id="865"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375416/1</Narrative></row>
<row _id="866"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380324/1</Narrative></row>
<row _id="867"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372844/1</Narrative></row>
<row _id="868"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374482/1</Narrative></row>
<row _id="869"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374485/1</Narrative></row>
<row _id="870"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372904/1</Narrative></row>
<row _id="871"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372905/1</Narrative></row>
<row _id="872"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372906/1</Narrative></row>
<row _id="873"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372907/1</Narrative></row>
<row _id="874"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372749/1</Narrative></row>
<row _id="875"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372750/1</Narrative></row>
<row _id="876"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372842/1</Narrative></row>
<row _id="877"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372843/1</Narrative></row>
<row _id="878"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372978/1</Narrative></row>
<row _id="879"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372979/1</Narrative></row>
<row _id="880"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372980/1</Narrative></row>
<row _id="881"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372982/1</Narrative></row>
<row _id="882"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372984/1</Narrative></row>
<row _id="883"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372864/1</Narrative></row>
<row _id="884"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380341/1</Narrative></row>
<row _id="885"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>212.79</Net Amount><Narrative>380363/1</Narrative></row>
<row _id="886"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372902/1</Narrative></row>
<row _id="887"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372903/1</Narrative></row>
<row _id="888"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380333/1</Narrative></row>
<row _id="889"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>380335/1</Narrative></row>
<row _id="890"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371074/1</Narrative></row>
<row _id="891"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371084/1</Narrative></row>
<row _id="892"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371088/1</Narrative></row>
<row _id="893"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371090/1</Narrative></row>
<row _id="894"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371092/1</Narrative></row>
<row _id="895"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371099/1</Narrative></row>
<row _id="896"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371106/1</Narrative></row>
<row _id="897"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372747/1</Narrative></row>
<row _id="898"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374543/1</Narrative></row>
<row _id="899"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374544/1</Narrative></row>
<row _id="900"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374545/1</Narrative></row>
<row _id="901"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372944/1</Narrative></row>
<row _id="902"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372945/1</Narrative></row>
<row _id="903"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372946/1</Narrative></row>
<row _id="904"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372975/1</Narrative></row>
<row _id="905"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372737/1</Narrative></row>
<row _id="906"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372738/1</Narrative></row>
<row _id="907"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372739/1</Narrative></row>
<row _id="908"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372742/1</Narrative></row>
<row _id="909"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372744/1</Narrative></row>
<row _id="910"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372745/1</Narrative></row>
<row _id="911"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374504/1</Narrative></row>
<row _id="912"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374506/1</Narrative></row>
<row _id="913"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374508/1</Narrative></row>
<row _id="914"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374510/1</Narrative></row>
<row _id="915"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372914/1</Narrative></row>
<row _id="916"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372915/1</Narrative></row>
<row _id="917"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372916/1</Narrative></row>
<row _id="918"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372920/1</Narrative></row>
<row _id="919"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372922/1</Narrative></row>
<row _id="920"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371108/1</Narrative></row>
<row _id="921"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371110/1</Narrative></row>
<row _id="922"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371114/1</Narrative></row>
<row _id="923"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371117/1</Narrative></row>
<row _id="924"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371118/1</Narrative></row>
<row _id="925"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374492/1</Narrative></row>
<row _id="926"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374499/1</Narrative></row>
<row _id="927"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372867/1</Narrative></row>
<row _id="928"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>369276/1</Narrative></row>
<row _id="929"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376715/1</Narrative></row>
<row _id="930"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378216/1</Narrative></row>
<row _id="931"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378225/1</Narrative></row>
<row _id="932"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378938/1</Narrative></row>
<row _id="933"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372953/1</Narrative></row>
<row _id="934"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372954/1</Narrative></row>
<row _id="935"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372955/1</Narrative></row>
<row _id="936"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372961/1</Narrative></row>
<row _id="937"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372963/1</Narrative></row>
<row _id="938"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372969/1</Narrative></row>
<row _id="939"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372971/1</Narrative></row>
<row _id="940"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372972/1</Narrative></row>
<row _id="941"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372973/1</Narrative></row>
<row _id="942"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371541/1</Narrative></row>
<row _id="943"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372939/1</Narrative></row>
<row _id="944"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826126</Transaction No.><Net Amount>112.72</Net Amount><Narrative>372941/1</Narrative></row>
<row _id="945"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373767/1</Narrative></row>
<row _id="946"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373768/1</Narrative></row>
<row _id="947"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373769/1</Narrative></row>
<row _id="948"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373771/1</Narrative></row>
<row _id="949"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>360085/1</Narrative></row>
<row _id="950"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373749/1</Narrative></row>
<row _id="951"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373750/1</Narrative></row>
<row _id="952"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373751/1</Narrative></row>
<row _id="953"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373744/1</Narrative></row>
<row _id="954"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379227/1</Narrative></row>
<row _id="955"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373766/1</Narrative></row>
<row _id="956"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>369348/1</Narrative></row>
<row _id="957"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>369349/1</Narrative></row>
<row _id="958"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>371492/1</Narrative></row>
<row _id="959"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379234/1</Narrative></row>
<row _id="960"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373764/1</Narrative></row>
<row _id="961"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379239/1</Narrative></row>
<row _id="962"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379241/1</Narrative></row>
<row _id="963"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>369329/1</Narrative></row>
<row _id="964"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>369343/1</Narrative></row>
<row _id="965"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379230/1</Narrative></row>
<row _id="966"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379231/1</Narrative></row>
<row _id="967"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379232/1</Narrative></row>
<row _id="968"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379233/1</Narrative></row>
<row _id="969"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373753/1</Narrative></row>
<row _id="970"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373754/1</Narrative></row>
<row _id="971"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373755/1</Narrative></row>
<row _id="972"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373756/1</Narrative></row>
<row _id="973"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373758/1</Narrative></row>
<row _id="974"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373760/1</Narrative></row>
<row _id="975"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>357951/1</Narrative></row>
<row _id="976"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373752/1</Narrative></row>
<row _id="977"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373748/1</Narrative></row>
<row _id="978"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373763/1</Narrative></row>
<row _id="979"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379247/1</Narrative></row>
<row _id="980"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379248/1</Narrative></row>
<row _id="981"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379249/1</Narrative></row>
<row _id="982"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379291/1</Narrative></row>
<row _id="983"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379292/1</Narrative></row>
<row _id="984"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373745/1</Narrative></row>
<row _id="985"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373747/1</Narrative></row>
<row _id="986"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373739/1</Narrative></row>
<row _id="987"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373741/1</Narrative></row>
<row _id="988"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373743/1</Narrative></row>
<row _id="989"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379235/1</Narrative></row>
<row _id="990"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379236/1</Narrative></row>
<row _id="991"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379238/1</Narrative></row>
<row _id="992"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378998/1</Narrative></row>
<row _id="993"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379225/1</Narrative></row>
<row _id="994"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>248.60</Net Amount><Narrative>373765/1</Narrative></row>
<row _id="995"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378485/1</Narrative></row>
<row _id="996"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826127</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378965/1</Narrative></row>
<row _id="997"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826128</Transaction No.><Net Amount>49.82</Net Amount><Narrative>383311/1</Narrative></row>
<row _id="998"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826128</Transaction No.><Net Amount>49.82</Net Amount><Narrative>383051/1</Narrative></row>
<row _id="999"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826128</Transaction No.><Net Amount>49.82</Net Amount><Narrative>383146/1</Narrative></row>
<row _id="1000"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826128</Transaction No.><Net Amount>43.60</Net Amount><Narrative>377208/1</Narrative></row>
<row _id="1001"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826128</Transaction No.><Net Amount>43.60</Net Amount><Narrative>382105/1</Narrative></row>
<row _id="1002"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826128</Transaction No.><Net Amount>43.60</Net Amount><Narrative>382980/1</Narrative></row>
<row _id="1003"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826128</Transaction No.><Net Amount>43.60</Net Amount><Narrative>382309/1</Narrative></row>
<row _id="1004"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1826128</Transaction No.><Net Amount>43.60</Net Amount><Narrative>383818/1</Narrative></row>
<row _id="1005"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376674/1</Narrative></row>
<row _id="1006"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376676/1</Narrative></row>
<row _id="1007"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376718/1</Narrative></row>
<row _id="1008"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376721/1</Narrative></row>
<row _id="1009"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376723/1</Narrative></row>
<row _id="1010"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378051/1</Narrative></row>
<row _id="1011"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378055/1</Narrative></row>
<row _id="1012"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378075/1</Narrative></row>
<row _id="1013"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378076/1</Narrative></row>
<row _id="1014"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378079/1</Narrative></row>
<row _id="1015"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376726/1</Narrative></row>
<row _id="1016"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376728/1</Narrative></row>
<row _id="1017"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376729/1</Narrative></row>
<row _id="1018"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376731/1</Narrative></row>
<row _id="1019"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376736/1</Narrative></row>
<row _id="1020"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376683/1</Narrative></row>
<row _id="1021"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376689/1</Narrative></row>
<row _id="1022"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376696/1</Narrative></row>
<row _id="1023"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378520/1</Narrative></row>
<row _id="1024"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>383612/1</Narrative></row>
<row _id="1025"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>383614/1</Narrative></row>
<row _id="1026"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>383615/1</Narrative></row>
<row _id="1027"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>248.60</Net Amount><Narrative>383622/1</Narrative></row>
<row _id="1028"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>145.32</Net Amount><Narrative>383624/1</Narrative></row>
<row _id="1029"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>67.47</Net Amount><Narrative>383624/1</Narrative></row>
<row _id="1030"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378160/1</Narrative></row>
<row _id="1031"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378162/1</Narrative></row>
<row _id="1032"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378171/1</Narrative></row>
<row _id="1033"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378218/1</Narrative></row>
<row _id="1034"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378228/1</Narrative></row>
<row _id="1035"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378229/1</Narrative></row>
<row _id="1036"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378231/1</Narrative></row>
<row _id="1037"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376679/1</Narrative></row>
<row _id="1038"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374541/1</Narrative></row>
<row _id="1039"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375390/1</Narrative></row>
<row _id="1040"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375407/1</Narrative></row>
<row _id="1041"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376654/1</Narrative></row>
<row _id="1042"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376667/1</Narrative></row>
<row _id="1043"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376669/1</Narrative></row>
<row _id="1044"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378097/1</Narrative></row>
<row _id="1045"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378101/1</Narrative></row>
<row _id="1046"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376722/1</Narrative></row>
<row _id="1047"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376698/1</Narrative></row>
<row _id="1048"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376701/1</Narrative></row>
<row _id="1049"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376712/1</Narrative></row>
<row _id="1050"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376713/1</Narrative></row>
<row _id="1051"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376717/1</Narrative></row>
<row _id="1052"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377977/1</Narrative></row>
<row _id="1053"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377979/1</Narrative></row>
<row _id="1054"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377980/1</Narrative></row>
<row _id="1055"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377989/1</Narrative></row>
<row _id="1056"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374501/1</Narrative></row>
<row _id="1057"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377997/1</Narrative></row>
<row _id="1058"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378029/1</Narrative></row>
<row _id="1059"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1827343</Transaction No.><Net Amount>112.72</Net Amount><Narrative>374528/1</Narrative></row>
<row _id="1060"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658569</Transaction No.><Net Amount>714.79</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1061"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3658572</Transaction No.><Net Amount>805.68</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1062"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662061</Transaction No.><Net Amount>369.64</Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1063"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662062</Transaction No.><Net Amount>514.03</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1064"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662063</Transaction No.><Net Amount>959.37</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1065"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662064</Transaction No.><Net Amount>1,387.92</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1066"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662065</Transaction No.><Net Amount>2,819.46</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1067"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662066</Transaction No.><Net Amount>4,782.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1068"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662067</Transaction No.><Net Amount>6,567.78</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1069"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662068</Transaction No.><Net Amount>8,282.42</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1070"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1826129</Transaction No.><Net Amount>820.00</Net Amount><Narrative>384499/4</Narrative></row>
<row _id="1071"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1827344</Transaction No.><Net Amount>600.00</Net Amount><Narrative>384545/1</Narrative></row>
<row _id="1072"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1827345</Transaction No.><Net Amount>870.00</Net Amount><Narrative>384965/2</Narrative></row>
<row _id="1073"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1827346</Transaction No.><Net Amount>600.00</Net Amount><Narrative>384853/4</Narrative></row>
<row _id="1074"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Signs</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COLTON SIGNS LTD</Supplier Name><Transaction No.>3660477</Transaction No.><Net Amount>1,463.00</Net Amount><Narrative>SUPPLY FORAL DISPLAY STAND SIGN</Narrative></row>
<row _id="1075"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>KNOX SAWMILLS LTD</Supplier Name><Transaction No.>3661164</Transaction No.><Net Amount>361.29</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1076"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3661266</Transaction No.><Net Amount>2,681.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1077"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3659868</Transaction No.><Net Amount>530.78</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1078"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3660334</Transaction No.><Net Amount>303.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1079"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3660398</Transaction No.><Net Amount>337.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1080"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3661127</Transaction No.><Net Amount>367.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1081"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3659870</Transaction No.><Net Amount>29.80</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1082"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3659870</Transaction No.><Net Amount>24.50</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1083"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3659870</Transaction No.><Net Amount>24.50</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1084"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3659870</Transaction No.><Net Amount>24.50</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1085"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3659870</Transaction No.><Net Amount>43.53</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1086"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3659870</Transaction No.><Net Amount>43.53</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1087"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3659870</Transaction No.><Net Amount>59.60</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1088"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3659870</Transaction No.><Net Amount>43.53</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1089"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3659870</Transaction No.><Net Amount>29.80</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1090"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3659870</Transaction No.><Net Amount>29.80</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1091"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661206</Transaction No.><Net Amount>73.62</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1092"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661206</Transaction No.><Net Amount>113.00</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1093"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661206</Transaction No.><Net Amount>113.00</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1094"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661206</Transaction No.><Net Amount>14.12</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1095"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661206</Transaction No.><Net Amount>59.60</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1096"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661206</Transaction No.><Net Amount>59.60</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1097"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661206</Transaction No.><Net Amount>59.60</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1098"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661206</Transaction No.><Net Amount>40.90</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1099"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661206</Transaction No.><Net Amount>65.44</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661411</Transaction No.><Net Amount>274.57</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3662289</Transaction No.><Net Amount>1,502.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3662291</Transaction No.><Net Amount>277.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HAZCHEM SAFETY LLP</Supplier Name><Transaction No.>3661758</Transaction No.><Net Amount>245.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>ICCM PAYMENTS</Supplier Name><Transaction No.>3660255</Transaction No.><Net Amount>475.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>LYRECO</Supplier Name><Transaction No.>3661445</Transaction No.><Net Amount>971.98</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3660408</Transaction No.><Net Amount>378.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3661530</Transaction No.><Net Amount>180.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3661530</Transaction No.><Net Amount>41.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3661429</Transaction No.><Net Amount>2,760.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3661430</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>ABBEY ELECTRICAL</Supplier Name><Transaction No.>3662114</Transaction No.><Net Amount>211.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661807</Transaction No.><Net Amount>1,906.35</Net Amount><Narrative>Gas - Carlton Lodge</Narrative></row>
<row _id="1113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661812</Transaction No.><Net Amount>2,541.20</Net Amount><Narrative>Gas - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="1114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661814</Transaction No.><Net Amount>1,266.03</Net Amount><Narrative>Gas - Blossomgate Court</Narrative></row>
<row _id="1115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661817</Transaction No.><Net Amount>2,503.12</Net Amount><Narrative>Gas - Hewitson Court</Narrative></row>
<row _id="1116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661820</Transaction No.><Net Amount>4,901.06</Net Amount><Narrative>Gas - Bondgate Court Community Hall</Narrative></row>
<row _id="1117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661840</Transaction No.><Net Amount>1,406.45</Net Amount><Narrative>Gas - Collins Court</Narrative></row>
<row _id="1118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Wel being Charges</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DORO CARE (UK) LTD</Supplier Name><Transaction No.>3660175</Transaction No.><Net Amount>2,106.09</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3661490</Transaction No.><Net Amount>348.90</Net Amount><Narrative>Blossomgate</Narrative></row>
<row _id="1120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3661491</Transaction No.><Net Amount>348.90</Net Amount><Narrative>Hewitson Court</Narrative></row>
<row _id="1121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Intercom Maintenance</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>TUNSTALL HEALTHCARE (UK) LTD</Supplier Name><Transaction No.>3661702</Transaction No.><Net Amount>483.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GEMCO SERVICE LTD</Supplier Name><Transaction No.>3661938</Transaction No.><Net Amount>11,600.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661111</Transaction No.><Net Amount>574.84</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661130</Transaction No.><Net Amount>576.64</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3661132</Transaction No.><Net Amount>327.69</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661327</Transaction No.><Net Amount>153.61</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3661538</Transaction No.><Net Amount>132.60</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3660964</Transaction No.><Net Amount>187.20</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="1129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3660964</Transaction No.><Net Amount>436.80</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="1130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3660964</Transaction No.><Net Amount>31.20</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="1131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3660964</Transaction No.><Net Amount>124.80</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="1132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3661656</Transaction No.><Net Amount>249.60</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="1133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3661656</Transaction No.><Net Amount>873.60</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="1134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3661656</Transaction No.><Net Amount>374.40</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="1135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3661656</Transaction No.><Net Amount>62.40</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="1136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>FLOGAS BRITAIN LIMITED</Supplier Name><Transaction No.>3661397</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>FLOGAS BRITAIN LIMITED</Supplier Name><Transaction No.>3662111</Transaction No.><Net Amount>625.62</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3660665</Transaction No.><Net Amount>50,876.55</Net Amount><Narrative>Harrogate Transfer Claro Road Depot Claro Road</Narrative></row>
<row _id="1139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3660669</Transaction No.><Net Amount>27,724.05</Net Amount><Narrative>Rainbow Recycling Payments</Narrative></row>
<row _id="1140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>SHERWOOD SERVICES (UK) LTD</Supplier Name><Transaction No.>3661904</Transaction No.><Net Amount>560.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3660361</Transaction No.><Net Amount>16,470.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="1142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3660362</Transaction No.><Net Amount>16,470.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="1143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3660904</Transaction No.><Net Amount>32,940.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="1144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ADELANTE SOFTWARE LTD</Supplier Name><Transaction No.>3659887</Transaction No.><Net Amount>519.60</Net Amount><Narrative>ConnectPay Invoice for Period 01102022 to 31102022</Narrative></row>
<row _id="1145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3662217</Transaction No.><Net Amount>14,336.18</Net Amount><Narrative>REDACTED COMMERCIAL CONFIDENTIALITY</Narrative></row>
<row _id="1146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Committee Administration</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3660138</Transaction No.><Net Amount>280.64</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Communications &amp; Marketing</Service Code><Expenditure Code>Licence Fees</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>NLA MEDIA ACCESS LIMITED</Supplier Name><Transaction No.>3660511</Transaction No.><Net Amount>497.00</Net Amount><Narrative>Licence Fees</Narrative></row>
<row _id="1148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3661304</Transaction No.><Net Amount>272.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Electoral Registration Fees</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>CIVICA ELECTION SERVICES LIMITED</Supplier Name><Transaction No.>3661506</Transaction No.><Net Amount>3,151.79</Net Amount><Narrative>Electoral Registration Fees</Narrative></row>
<row _id="1150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CRAVEN DISTRICT COUNCIL</Supplier Name><Transaction No.>3661525</Transaction No.><Net Amount>2,281.05</Net Amount><Narrative>Expenses</Narrative></row>
<row _id="1151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3661550</Transaction No.><Net Amount>214.25</Net Amount><Narrative>Location Back Office Reception</Narrative></row>
<row _id="1152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3661566</Transaction No.><Net Amount>340.85</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3661582</Transaction No.><Net Amount>250.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3661585</Transaction No.><Net Amount>257.07</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3661591</Transaction No.><Net Amount>274.62</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3661595</Transaction No.><Net Amount>2,747.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3660211</Transaction No.><Net Amount>2,783.10</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>LYRECO</Supplier Name><Transaction No.>3661459</Transaction No.><Net Amount>297.60</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>LYRECO</Supplier Name><Transaction No.>3661461</Transaction No.><Net Amount>310.50</Net Amount><Narrative>Paper</Narrative></row>
<row _id="1160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>LYRECO</Supplier Name><Transaction No.>3661464</Transaction No.><Net Amount>258.75</Net Amount><Narrative>Paper</Narrative></row>
<row _id="1161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Computer Consumables</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>PICK PROTECTION LTD</Supplier Name><Transaction No.>3661356</Transaction No.><Net Amount>1,921.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3661314</Transaction No.><Net Amount>295.68</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3661324</Transaction No.><Net Amount>284.31</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3661324</Transaction No.><Net Amount>39.66</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3659831</Transaction No.><Net Amount>1,240.78</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3660267</Transaction No.><Net Amount>1,485.47</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3660867</Transaction No.><Net Amount>1,312.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3660868</Transaction No.><Net Amount>356.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3660870</Transaction No.><Net Amount>384.89</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3660998</Transaction No.><Net Amount>2,925.23</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3661989</Transaction No.><Net Amount>1,081.82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3661929</Transaction No.><Net Amount>499.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3661874</Transaction No.><Net Amount>1,324.66</Net Amount><Narrative>Service and Voucher Funding</Narrative></row>
<row _id="1174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3661874</Transaction No.><Net Amount>19.87</Net Amount><Narrative>Service and Voucher Funding</Narrative></row>
<row _id="1175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>LOGJEC RECRUITMENT C/O 3R FINANCE LTD</Supplier Name><Transaction No.>3661136</Transaction No.><Net Amount>1,960.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3660190</Transaction No.><Net Amount>12,355.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>ANSON REED LTD</Supplier Name><Transaction No.>3661915</Transaction No.><Net Amount>345.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>AZURE CONSULTING LTD</Supplier Name><Transaction No.>3661326</Transaction No.><Net Amount>990.00</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="1179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>EMMA JANE GREENSTED</Supplier Name><Transaction No.>3661740</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="1180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>4 PLANNING DELIVERY LIMITED</Supplier Name><Transaction No.>3661355</Transaction No.><Net Amount>4,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>BARTEC MUNICIPAL TECHNOLOGIES  LTD</Supplier Name><Transaction No.>3661923</Transaction No.><Net Amount>12,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Computer Investment spending from Reserves</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>CERTES IT SERVICE SOLUTIONS LTD</Supplier Name><Transaction No.>3659971</Transaction No.><Net Amount>6,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Computer Investment spending from Reserves</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>CERTES IT SERVICE SOLUTIONS LTD</Supplier Name><Transaction No.>3660911</Transaction No.><Net Amount>3,600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3660956</Transaction No.><Net Amount>1,831.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>GRANICUS - FIRMSTEP LTD</Supplier Name><Transaction No.>3661089</Transaction No.><Net Amount>43,155.00</Net Amount><Narrative>Terminals-Wiring / Installation</Narrative></row>
<row _id="1186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>GRANICUS - FIRMSTEP LTD</Supplier Name><Transaction No.>3661090</Transaction No.><Net Amount>25,300.00</Net Amount><Narrative>Terminals-Wiring / Installation</Narrative></row>
<row _id="1187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>JACOB BAILEY LIMITED</Supplier Name><Transaction No.>3660323</Transaction No.><Net Amount>1,062.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>KINGSFIELD COMPUTER PRODUCTS LTD</Supplier Name><Transaction No.>3659874</Transaction No.><Net Amount>389.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>KINGSFIELD COMPUTER PRODUCTS LTD</Supplier Name><Transaction No.>3659874</Transaction No.><Net Amount>9.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>NORTH PB LIMITED</Supplier Name><Transaction No.>3661421</Transaction No.><Net Amount>32,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>PENTEST PEOPLE LIMITED</Supplier Name><Transaction No.>3661433</Transaction No.><Net Amount>13,050.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3661267</Transaction No.><Net Amount>2,624.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>PLANON LTD</Supplier Name><Transaction No.>3661844</Transaction No.><Net Amount>450.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>PLANON LTD</Supplier Name><Transaction No.>3661855</Transaction No.><Net Amount>533.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>10.67</Net Amount><Narrative>929033</Narrative></row>
<row _id="1196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>35.34</Net Amount><Narrative>929033</Narrative></row>
<row _id="1197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>137.51</Net Amount><Narrative>929033</Narrative></row>
<row _id="1198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>68.74</Net Amount><Narrative>929033</Narrative></row>
<row _id="1200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>49.54</Net Amount><Narrative>929033</Narrative></row>
<row _id="1201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>29.72</Net Amount><Narrative>929033</Narrative></row>
<row _id="1202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>38.64</Net Amount><Narrative>929033</Narrative></row>
<row _id="1203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>39.60</Net Amount><Narrative>929033</Narrative></row>
<row _id="1204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>12.66</Net Amount><Narrative>929033</Narrative></row>
<row _id="1206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>109.38</Net Amount><Narrative>929033</Narrative></row>
<row _id="1208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>262.32</Net Amount><Narrative>929033</Narrative></row>
<row _id="1209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>33.76</Net Amount><Narrative>929033</Narrative></row>
<row _id="1210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>20.16</Net Amount><Narrative>929033</Narrative></row>
<row _id="1216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>11.37</Net Amount><Narrative>929033</Narrative></row>
<row _id="1218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>81.82</Net Amount><Narrative>929033</Narrative></row>
<row _id="1219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>23.47</Net Amount><Narrative>929033</Narrative></row>
<row _id="1220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>33.63</Net Amount><Narrative>929033</Narrative></row>
<row _id="1225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>30.19</Net Amount><Narrative>929033</Narrative></row>
<row _id="1226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>39.62</Net Amount><Narrative>929033</Narrative></row>
<row _id="1227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>32.59</Net Amount><Narrative>929033</Narrative></row>
<row _id="1229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>20.10</Net Amount><Narrative>929033</Narrative></row>
<row _id="1230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>20.23</Net Amount><Narrative>929033</Narrative></row>
<row _id="1232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>29.99</Net Amount><Narrative>929033</Narrative></row>
<row _id="1234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>39.66</Net Amount><Narrative>929033</Narrative></row>
<row _id="1237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>87.50</Net Amount><Narrative>929033</Narrative></row>
<row _id="1238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3661513</Transaction No.><Net Amount>39.60</Net Amount><Narrative>929033</Narrative></row>
<row _id="1239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>ANTHONY COLLINS SOLICITORS LLP</Supplier Name><Transaction No.>3662226</Transaction No.><Net Amount>800.00</Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>BROWNEJACOBSON</Supplier Name><Transaction No.>3661930</Transaction No.><Net Amount>1,350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>BROWNEJACOBSON</Supplier Name><Transaction No.>3661931</Transaction No.><Net Amount>960.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>BROWNEJACOBSON</Supplier Name><Transaction No.>3661932</Transaction No.><Net Amount>400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>HUDSON OUTSOURCING LIMITED</Supplier Name><Transaction No.>3659727</Transaction No.><Net Amount>4,031.25</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>MR BRYAN PATTERSON-WHITAKER</Supplier Name><Transaction No.>3661466</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>MR JAMES HARGAN</Supplier Name><Transaction No.>3661712</Transaction No.><Net Amount>2,625.00</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="1246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>MS LAURA JOHN</Supplier Name><Transaction No.>3661317</Transaction No.><Net Amount>7,008.00</Net Amount><Narrative>Redacted – Personal Data</Narrative></row>
<row _id="1247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Mayoralty</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>CHEVRON TRAFFIC MANAGEMENT LTD</Supplier Name><Transaction No.>3660404</Transaction No.><Net Amount>1,050.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Mayoralty</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3661436</Transaction No.><Net Amount>232.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>NNDR</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>RIPON BID LTD</Supplier Name><Transaction No.>3661361</Transaction No.><Net Amount>28,842.00</Net Amount><Narrative>Drawdown of Ripon BID Levy</Narrative></row>
<row _id="1250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>NNDR</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>RIPON BID LTD</Supplier Name><Transaction No.>3661363</Transaction No.><Net Amount>880.50</Net Amount><Narrative>Drawdown of Ripon BID Levy</Narrative></row>
<row _id="1251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>NNDR</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>RIPON BID LTD</Supplier Name><Transaction No.>3661364</Transaction No.><Net Amount>92,959.48</Net Amount><Narrative>Drawdown of Ripon BID Levy</Narrative></row>
<row _id="1252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants to Vol Organisations</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>LITTLE OUSEBURN GROUPED PARISH COUNCIL</Supplier Name><Transaction No.>3662224</Transaction No.><Net Amount>250.00</Net Amount><Narrative>PQ Jubilee Grant 2022 Little Ouseburn</Narrative></row>
<row _id="1253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3660391</Transaction No.><Net Amount>87,884.71</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>MR ZAK BRADLEY T/A LOLLIPOP TRAIN CLEETHORPES</Supplier Name><Transaction No.>3661899</Transaction No.><Net Amount>7,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>G2 RECRUITMENT SOLUTIONS</Supplier Name><Transaction No.>3661750</Transaction No.><Net Amount>444.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3657602</Transaction No.><Net Amount>1,911.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3660482</Transaction No.><Net Amount>693.07</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3660638</Transaction No.><Net Amount>789.02</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3661476</Transaction No.><Net Amount>417.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3661477</Transaction No.><Net Amount>1,255.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3662236</Transaction No.><Net Amount>490.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3660637</Transaction No.><Net Amount>1,319.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3661328</Transaction No.><Net Amount>1,290.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3661478</Transaction No.><Net Amount>550.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3661606</Transaction No.><Net Amount>1,790.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3662091</Transaction No.><Net Amount>316.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3662245</Transaction No.><Net Amount>1,129.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3662246</Transaction No.><Net Amount>2,299.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3662247</Transaction No.><Net Amount>1,065.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3660341</Transaction No.><Net Amount>290.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3660635</Transaction No.><Net Amount>445.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3661330</Transaction No.><Net Amount>255.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3661332</Transaction No.><Net Amount>262.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3661610</Transaction No.><Net Amount>502.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3661611</Transaction No.><Net Amount>237.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3660364</Transaction No.><Net Amount>998.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>3660861</Transaction No.><Net Amount>1,215.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>BUSINESSWATCH UK FIRE &amp; SECURITY LTD</Supplier Name><Transaction No.>3661082</Transaction No.><Net Amount>1,736.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>BUSINESSWATCH UK FIRE &amp; SECURITY LTD</Supplier Name><Transaction No.>3662454</Transaction No.><Net Amount>665.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3662259</Transaction No.><Net Amount>259.99</Net Amount><Narrative>NIDDERDALE LEISURE CENTRE</Narrative></row>
<row _id="1281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3661986</Transaction No.><Net Amount>242.50</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CBRE LTD</Supplier Name><Transaction No.>3661255</Transaction No.><Net Amount>7,953.06</Net Amount><Narrative>The Turkish Baths The Royal Baths</Narrative></row>
<row _id="1283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CBRE LTD</Supplier Name><Transaction No.>3661256</Transaction No.><Net Amount>6,428.54</Net Amount><Narrative>The District Heating Plant</Narrative></row>
<row _id="1284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CBRE LTD</Supplier Name><Transaction No.>3661257</Transaction No.><Net Amount>2,157.47</Net Amount><Narrative>The Tourist Information Centre The Royal Baths</Narrative></row>
<row _id="1285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CD &amp; E LIMITED</Supplier Name><Transaction No.>3661641</Transaction No.><Net Amount>17,580.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>3662320</Transaction No.><Net Amount>2,964.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661775</Transaction No.><Net Amount>1,751.83</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661776</Transaction No.><Net Amount>1,353.74</Net Amount><Narrative>Gas - Pump Room Museum</Narrative></row>
<row _id="1289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661777</Transaction No.><Net Amount>-234.98</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661778</Transaction No.><Net Amount>1,779.76</Net Amount><Narrative>Gas - Mercer Gallery</Narrative></row>
<row _id="1291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661779</Transaction No.><Net Amount>11,574.19</Net Amount><Narrative>Gas - Knaresborough Pool</Narrative></row>
<row _id="1292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661780</Transaction No.><Net Amount>7,223.01</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661782</Transaction No.><Net Amount>-546.63</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661786</Transaction No.><Net Amount>5,108.22</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661787</Transaction No.><Net Amount>7,381.26</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661788</Transaction No.><Net Amount>5,776.66</Net Amount><Narrative>Gas - Harlow Hill Nursery</Narrative></row>
<row _id="1297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661789</Transaction No.><Net Amount>5,889.67</Net Amount><Narrative>Gas - Exhibition Halls</Narrative></row>
<row _id="1298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661791</Transaction No.><Net Amount>5,490.65</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661792</Transaction No.><Net Amount>12,238.97</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661795</Transaction No.><Net Amount>5,805.59</Net Amount><Narrative>Gas - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661796</Transaction No.><Net Amount>434.62</Net Amount><Narrative>Gas - Ripon Spa Baths</Narrative></row>
<row _id="1302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661797</Transaction No.><Net Amount>1,751.78</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661798</Transaction No.><Net Amount>1,635.28</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661799</Transaction No.><Net Amount>1,868.73</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661800</Transaction No.><Net Amount>1,806.19</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661801</Transaction No.><Net Amount>6,972.48</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661803</Transaction No.><Net Amount>7,205.69</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661806</Transaction No.><Net Amount>-246.00</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661808</Transaction No.><Net Amount>740.07</Net Amount><Narrative>Gas - Ripon Town Hall</Narrative></row>
<row _id="1310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661809</Transaction No.><Net Amount>6,989.25</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661811</Transaction No.><Net Amount>1,013.03</Net Amount><Narrative>Gas - Knaresborough House</Narrative></row>
<row _id="1312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661813</Transaction No.><Net Amount>-254.20</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661815</Transaction No.><Net Amount>1,057.24</Net Amount><Narrative>Gas - Castle Girls School</Narrative></row>
<row _id="1314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661816</Transaction No.><Net Amount>9,855.18</Net Amount><Narrative>Gas - Stonefall Crematorium</Narrative></row>
<row _id="1315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661823</Transaction No.><Net Amount>-246.00</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661824</Transaction No.><Net Amount>2,441.47</Net Amount><Narrative>Gas - Knapping Mount Offices</Narrative></row>
<row _id="1317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661826</Transaction No.><Net Amount>472.78</Net Amount><Narrative>Gas - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661827</Transaction No.><Net Amount>432.66</Net Amount><Narrative>Gas - Ripon Cem Chapel</Narrative></row>
<row _id="1319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661828</Transaction No.><Net Amount>547.41</Net Amount><Narrative>Gas - Killinghall Moor Changing Rooms</Narrative></row>
<row _id="1320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661829</Transaction No.><Net Amount>939.13</Net Amount><Narrative>Gas - Sun Pavilion</Narrative></row>
<row _id="1321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661830</Transaction No.><Net Amount>1,316.24</Net Amount><Narrative>Gas - Hydro</Narrative></row>
<row _id="1322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661831</Transaction No.><Net Amount>-246.00</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661832</Transaction No.><Net Amount>911.22</Net Amount><Narrative>Gas - Knaresborough Community Centre</Narrative></row>
<row _id="1324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661834</Transaction No.><Net Amount>441.36</Net Amount><Narrative>Gas - Jennyfields CC</Narrative></row>
<row _id="1325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661837</Transaction No.><Net Amount>-254.20</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661838</Transaction No.><Net Amount>350.68</Net Amount><Narrative>Gas - Court House Museum</Narrative></row>
<row _id="1327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661839</Transaction No.><Net Amount>661.97</Net Amount><Narrative>Gas - Fairfax CC</Narrative></row>
<row _id="1328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3659656</Transaction No.><Net Amount>400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3659656</Transaction No.><Net Amount>460.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3659656</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3659656</Transaction No.><Net Amount>640.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3659656</Transaction No.><Net Amount>340.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3659656</Transaction No.><Net Amount>280.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661479</Transaction No.><Net Amount>113.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661479</Transaction No.><Net Amount>200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661479</Transaction No.><Net Amount>33.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661479</Transaction No.><Net Amount>30.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661479</Transaction No.><Net Amount>26.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661479</Transaction No.><Net Amount>356.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661479</Transaction No.><Net Amount>45.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661479</Transaction No.><Net Amount>62.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661479</Transaction No.><Net Amount>70.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661479</Transaction No.><Net Amount>56.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661479</Transaction No.><Net Amount>140.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661479</Transaction No.><Net Amount>56.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661480</Transaction No.><Net Amount>56.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661480</Transaction No.><Net Amount>140.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661480</Transaction No.><Net Amount>113.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661480</Transaction No.><Net Amount>200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661480</Transaction No.><Net Amount>33.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661480</Transaction No.><Net Amount>30.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661480</Transaction No.><Net Amount>356.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661480</Transaction No.><Net Amount>45.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661480</Transaction No.><Net Amount>56.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661480</Transaction No.><Net Amount>26.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661480</Transaction No.><Net Amount>62.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661480</Transaction No.><Net Amount>70.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661481</Transaction No.><Net Amount>11.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661481</Transaction No.><Net Amount>7.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661481</Transaction No.><Net Amount>85.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661481</Transaction No.><Net Amount>5.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661481</Transaction No.><Net Amount>23.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661481</Transaction No.><Net Amount>16.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661481</Transaction No.><Net Amount>13.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661481</Transaction No.><Net Amount>80.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661481</Transaction No.><Net Amount>5.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661482</Transaction No.><Net Amount>23.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661482</Transaction No.><Net Amount>16.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661482</Transaction No.><Net Amount>13.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661482</Transaction No.><Net Amount>80.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661482</Transaction No.><Net Amount>5.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661482</Transaction No.><Net Amount>11.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661482</Transaction No.><Net Amount>7.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661482</Transaction No.><Net Amount>85.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661482</Transaction No.><Net Amount>5.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661485</Transaction No.><Net Amount>10.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661485</Transaction No.><Net Amount>5.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661485</Transaction No.><Net Amount>5.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661485</Transaction No.><Net Amount>409.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661485</Transaction No.><Net Amount>13.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661486</Transaction No.><Net Amount>409.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661486</Transaction No.><Net Amount>13.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661486</Transaction No.><Net Amount>10.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661486</Transaction No.><Net Amount>5.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3661486</Transaction No.><Net Amount>5.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>3661714</Transaction No.><Net Amount>249.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>3661715</Transaction No.><Net Amount>231.64</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>3661718</Transaction No.><Net Amount>249.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>EON NEXT ENERGY LIMITED</Supplier Name><Transaction No.>3661734</Transaction No.><Net Amount>1,088.49</Net Amount><Narrative>45 The Coach House</Narrative></row>
<row _id="1390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>EON NEXT ENERGY LIMITED</Supplier Name><Transaction No.>3661742</Transaction No.><Net Amount>248.03</Net Amount><Narrative>Tnnis Crts</Narrative></row>
<row _id="1391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3662408</Transaction No.><Net Amount>3,532.23</Net Amount><Narrative>Elec - Conyngham Hall</Narrative></row>
<row _id="1392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3662409</Transaction No.><Net Amount>2,867.70</Net Amount><Narrative>Elec - Claro Road Depot (Offices)</Narrative></row>
<row _id="1393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3662410</Transaction No.><Net Amount>962.91</Net Amount><Narrative>Elec - Pump Room Museum</Narrative></row>
<row _id="1394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3662411</Transaction No.><Net Amount>1,852.76</Net Amount><Narrative>Elec - Council Offices Pateley Bridge</Narrative></row>
<row _id="1395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>FIREMATE LTD</Supplier Name><Transaction No.>3661664</Transaction No.><Net Amount>494.29</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GEOTECHNICAL OBSERVATIONS LIMITED</Supplier Name><Transaction No.>3661300</Transaction No.><Net Amount>1,331.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3661207</Transaction No.><Net Amount>385.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3661207</Transaction No.><Net Amount>375.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3661207</Transaction No.><Net Amount>375.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3661207</Transaction No.><Net Amount>375.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3661669</Transaction No.><Net Amount>558.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3661756</Transaction No.><Net Amount>116.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3661756</Transaction No.><Net Amount>81.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3661756</Transaction No.><Net Amount>145.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3661756</Transaction No.><Net Amount>81.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3661756</Transaction No.><Net Amount>116.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>H CLARKE &amp; SONS LTD T/A E.A. GIBBS AND SON</Supplier Name><Transaction No.>3661249</Transaction No.><Net Amount>1,458.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3662334</Transaction No.><Net Amount>265.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3662337</Transaction No.><Net Amount>330.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3662338</Transaction No.><Net Amount>470.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>ICE PLUMBING AND WATER SERVICES LTD</Supplier Name><Transaction No.>3661673</Transaction No.><Net Amount>283.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>ICE PLUMBING AND WATER SERVICES LTD</Supplier Name><Transaction No.>3661673</Transaction No.><Net Amount>47.18</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3661097</Transaction No.><Net Amount>210.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3661137</Transaction No.><Net Amount>2,315.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3661528</Transaction No.><Net Amount>390.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3661296</Transaction No.><Net Amount>820.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3661297</Transaction No.><Net Amount>1,061.71</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3661138</Transaction No.><Net Amount>3,073.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3661217</Transaction No.><Net Amount>690.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3656866</Transaction No.><Net Amount>1,070.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3661128</Transaction No.><Net Amount>359.29</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3661129</Transaction No.><Net Amount>2,853.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3661085</Transaction No.><Net Amount>286.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3662362</Transaction No.><Net Amount>373.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3662363</Transaction No.><Net Amount>15,941.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3662364</Transaction No.><Net Amount>227.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3662505</Transaction No.><Net Amount>5,410.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD</Supplier Name><Transaction No.>3661389</Transaction No.><Net Amount>2,020.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3662373</Transaction No.><Net Amount>4,938.01</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3660371</Transaction No.><Net Amount>314.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661258</Transaction No.><Net Amount>165.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661258</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661258</Transaction No.><Net Amount>220.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661258</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661258</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661258</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661258</Transaction No.><Net Amount>165.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661258</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661258</Transaction No.><Net Amount>220.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661258</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661258</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661372</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661372</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661372</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661372</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661362</Transaction No.><Net Amount>405.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661886</Transaction No.><Net Amount>528.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661887</Transaction No.><Net Amount>392.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3661892</Transaction No.><Net Amount>554.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662118</Transaction No.><Net Amount>349.46</Net Amount><Narrative>Water - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662120</Transaction No.><Net Amount>265.41</Net Amount><Narrative>Water - Conyngham Hall PCs</Narrative></row>
<row _id="1452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662121</Transaction No.><Net Amount>841.27</Net Amount><Narrative>Water - Starbeck Pool</Narrative></row>
<row _id="1453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662124</Transaction No.><Net Amount>313.03</Net Amount><Narrative>Water - New Paddling Pool (Boating Pool)</Narrative></row>
<row _id="1454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662125</Transaction No.><Net Amount>914.79</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662129</Transaction No.><Net Amount>651.74</Net Amount><Narrative>Water - Royal Hall</Narrative></row>
<row _id="1456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662131</Transaction No.><Net Amount>1,859.78</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662141</Transaction No.><Net Amount>2,224.36</Net Amount><Narrative>Water - HIC (inc Queens Suite)</Narrative></row>
<row _id="1458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662144</Transaction No.><Net Amount>1,110.98</Net Amount><Narrative>Water - Ripon Bus Station PCs</Narrative></row>
<row _id="1459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662147</Transaction No.><Net Amount>558.71</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662149</Transaction No.><Net Amount>6,485.73</Net Amount><Narrative>Water - Hydro</Narrative></row>
<row _id="1461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662159</Transaction No.><Net Amount>1,019.52</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662161</Transaction No.><Net Amount>255.41</Net Amount><Narrative>Water - Valley Gardens - Paddling Pool</Narrative></row>
<row _id="1463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662168</Transaction No.><Net Amount>1,282.79</Net Amount><Narrative>Water - Turkish Baths</Narrative></row>
<row _id="1464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662169</Transaction No.><Net Amount>485.08</Net Amount><Narrative>Water - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3662197</Transaction No.><Net Amount>1,566.47</Net Amount><Narrative>Water - Ripon Leisure Centre</Narrative></row>
<row _id="1466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3659828</Transaction No.><Net Amount>900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3659829</Transaction No.><Net Amount>575.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3661174</Transaction No.><Net Amount>676.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3662022</Transaction No.><Net Amount>280.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3662032</Transaction No.><Net Amount>475.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>TFG STAGE TECHNOLOGY LTD</Supplier Name><Transaction No.>3662040</Transaction No.><Net Amount>940.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>THE TEX SERVICES GROUP</Supplier Name><Transaction No.>3662321</Transaction No.><Net Amount>1,645.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3661024</Transaction No.><Net Amount>232.87</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3661024</Transaction No.><Net Amount>19.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3661188</Transaction No.><Net Amount>215.51</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3661185</Transaction No.><Net Amount>905.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3661440</Transaction No.><Net Amount>481.02</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><Transaction No.>3661017</Transaction No.><Net Amount>448.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><Transaction No.>3661018</Transaction No.><Net Amount>177.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><Transaction No.>3661018</Transaction No.><Net Amount>355.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>WATER SAVING TECHNIQUES LTD</Supplier Name><Transaction No.>3660869</Transaction No.><Net Amount>210.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>WATERLOGIC GB LTD</Supplier Name><Transaction No.>3661386</Transaction No.><Net Amount>231.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>WATERLOGIC GB LTD</Supplier Name><Transaction No.>3662387</Transaction No.><Net Amount>266.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>WATERLOGIC GB LTD</Supplier Name><Transaction No.>3662389</Transaction No.><Net Amount>266.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>WATERLOGIC GB LTD</Supplier Name><Transaction No.>3662392</Transaction No.><Net Amount>266.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3659919</Transaction No.><Net Amount>292.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3659920</Transaction No.><Net Amount>290.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3659955</Transaction No.><Net Amount>278.72</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3660372</Transaction No.><Net Amount>292.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3660373</Transaction No.><Net Amount>290.89</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3660374</Transaction No.><Net Amount>290.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3661274</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>YORKSHIRE LIGHTING &amp; ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3660864</Transaction No.><Net Amount>320.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>BUILDING COST INFORMATION SERVICE LTD</Supplier Name><Transaction No.>3661675</Transaction No.><Net Amount>1,536.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>TEAM (ENERGY AUDITING AGENCY LTD)</Supplier Name><Transaction No.>3661116</Transaction No.><Net Amount>1,752.00</Net Amount><Narrative>Monthly Bureau Fee</Narrative></row>
<row _id="1496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3660136</Transaction No.><Net Amount>572.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3660137</Transaction No.><Net Amount>463.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3660407</Transaction No.><Net Amount>718.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3661039</Transaction No.><Net Amount>718.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3661292</Transaction No.><Net Amount>1,120.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>BISKIT LTD</Supplier Name><Transaction No.>3661618</Transaction No.><Net Amount>700.00</Net Amount><Narrative>Economic Development Initiatives</Narrative></row>
<row _id="1502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3662085</Transaction No.><Net Amount>7,733.31</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Rent Share Agreements</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>HOMES ENGLAND</Supplier Name><Transaction No.>3662300</Transaction No.><Net Amount>25,434.47</Net Amount><Narrative>PQ 2122 Homes England Rent Shares</Narrative></row>
<row _id="1504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Rent Share Agreements</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3662299</Transaction No.><Net Amount>13,632.22</Net Amount><Narrative>PQ 2122 NYCC Rent Shares</Narrative></row>
<row _id="1505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Rent Share Agreements</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3662299</Transaction No.><Net Amount>7,364.79</Net Amount><Narrative>PQ 2122 NYCC Rent Shares</Narrative></row>
<row _id="1506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>PURCHASE POWER</Supplier Name><Transaction No.>3660626</Transaction No.><Net Amount>309.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>VISAVVI LTD</Supplier Name><Transaction No.>3661035</Transaction No.><Net Amount>2,685.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3660394</Transaction No.><Net Amount>1,910.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Environmental Strategy</Service Code><Expenditure Code>Grants / Contribs to Other Bodies</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CITY OF YORK COUNCIL</Supplier Name><Transaction No.>3661639</Transaction No.><Net Amount>8,366.25</Net Amount><Narrative>Annual contribution to Better Homes Officer</Narrative></row>
<row _id="1510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Environmental Strategy</Service Code><Expenditure Code>Grants / Contribs to Other Bodies</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>CITY OF YORK COUNCIL</Supplier Name><Transaction No.>3661640</Transaction No.><Net Amount>10,369.10</Net Amount><Narrative>Harrogate contribution to Warm Homes</Narrative></row>
<row _id="1511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CLARIUS BUSINESS SERVICES LTD</Supplier Name><Transaction No.>3662359</Transaction No.><Net Amount>230.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>MONTPELLIER PROPERTY CONSULTANTS LTD</Supplier Name><Transaction No.>3662218</Transaction No.><Net Amount>900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>RIGHTMOVE GROUP LIMITED</Supplier Name><Transaction No.>3661288</Transaction No.><Net Amount>290.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>RIGHTMOVE GROUP LIMITED</Supplier Name><Transaction No.>3661360</Transaction No.><Net Amount>290.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>RYDEN LLP</Supplier Name><Transaction No.>3661115</Transaction No.><Net Amount>3,800.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>ANDY CARTER LTD T/A BE AMBITIOUS</Supplier Name><Transaction No.>3660336</Transaction No.><Net Amount>495.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CAUSE (UK) LTD</Supplier Name><Transaction No.>3661126</Transaction No.><Net Amount>630.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants / Contribs to Other Bodies</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CD PRINCE T/A D &amp; D PRINCE</Supplier Name><Transaction No.>3662403</Transaction No.><Net Amount>332.50</Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID0041</Narrative></row>
<row _id="1519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>DJ &amp; CA THOMPSON</Supplier Name><Transaction No.>3661711</Transaction No.><Net Amount>2,035.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>DJ &amp; CA THOMPSON</Supplier Name><Transaction No.>3661711</Transaction No.><Net Amount>335.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3661659</Transaction No.><Net Amount>320.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants / Contribs to Other Bodies</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>FRESHWATER HABITATS TRUST</Supplier Name><Transaction No.>3660778</Transaction No.><Net Amount>11,299.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants / Contribs to Other Bodies</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>Redacted - Personal Data</Supplier Name><Transaction No.>3661545</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID064</Narrative></row>
<row _id="1524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants / Contribs to Other Bodies</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>Redacted - Personal Data</Supplier Name><Transaction No.>3662404</Transaction No.><Net Amount>1,992.30</Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID064</Narrative></row>
<row _id="1525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>J TODD &amp; SON</Supplier Name><Transaction No.>3661272</Transaction No.><Net Amount>678.78</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants / Contribs to Other Bodies</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>JB &amp; DM Richmond</Supplier Name><Transaction No.>3661535</Transaction No.><Net Amount>3,200.00</Net Amount><Narrative>PQ Farming in Protected Landscapes NIDD0072 partical payment</Narrative></row>
<row _id="1527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><Transaction No.>3660418</Transaction No.><Net Amount>6,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1528"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants / Contribs to Other Bodies</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>LIME TREE FARM EARTH &amp; SKY</Supplier Name><Transaction No.>3662405</Transaction No.><Net Amount>3,998.77</Net Amount><Narrative>PQ FiPL Grant Reimbursement</Narrative></row>
<row _id="1529"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>LONGRIGG SMITH CONSERVATION LTD</Supplier Name><Transaction No.>3661261</Transaction No.><Net Amount>1,850.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1530"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>NETREADY LTD</Supplier Name><Transaction No.>3661254</Transaction No.><Net Amount>6,556.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1531"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>NIDDERDALE AGRICULTURAL SOCIETY</Supplier Name><Transaction No.>3662084</Transaction No.><Net Amount>232.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1532"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants / Contribs to Other Bodies</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>NIDDERDALE LLAMAS</Supplier Name><Transaction No.>3661544</Transaction No.><Net Amount>1,854.00</Net Amount><Narrative>PQ Farming in Protected Landscapes FiPL Grant Reimbursement NID0079</Narrative></row>
<row _id="1533"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants / Contribs to Other Bodies</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>NIDDERDALE LLAMAS</Supplier Name><Transaction No.>3662350</Transaction No.><Net Amount>1,236.00</Net Amount><Narrative>PQ Farming in Protected Landscapes FiPL Grant Reimbursement NID0079</Narrative></row>
<row _id="1534"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>OUTDOOR ADVENTURES SCHOOL LTD</Supplier Name><Transaction No.>3655564</Transaction No.><Net Amount>514.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1535"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>PAUL BURGESS</Supplier Name><Transaction No.>3661965</Transaction No.><Net Amount>968.74</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1536"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>PURCELL ARCHITECTURE LIMITED</Supplier Name><Transaction No.>3661265</Transaction No.><Net Amount>3,663.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1537"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>SAW WATSON FENCING</Supplier Name><Transaction No.>3662028</Transaction No.><Net Amount>8,265.94</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1538"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants / Contribs to Other Bodies</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>THE FARMER NETWORK LTD</Supplier Name><Transaction No.>3662402</Transaction No.><Net Amount>9,534.06</Net Amount><Narrative>PQ Farming in Protected Landscpaes Grant Reimbursmeent NID007 Y21</Narrative></row>
<row _id="1539"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants / Contribs to Other Bodies</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>YORKSHIRE REWILDING NETWORK</Supplier Name><Transaction No.>3662401</Transaction No.><Net Amount>2,727.55</Net Amount><Narrative>PQ Farming in protected landscapes grant reimbursement NID00761</Narrative></row>
<row _id="1540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>CHARLOTTE GALE PHOTOGRAPHY</Supplier Name><Transaction No.>3660401</Transaction No.><Net Amount>771.06</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DIGITAL PLUS LIMITED</Supplier Name><Transaction No.>3661342</Transaction No.><Net Amount>718.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DIGITAL PLUS LIMITED</Supplier Name><Transaction No.>3661345</Transaction No.><Net Amount>502.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DIGITAL PLUS LIMITED</Supplier Name><Transaction No.>3661346</Transaction No.><Net Amount>391.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>EVENTS BY CYNOSURE LIMITED</Supplier Name><Transaction No.>3661263</Transaction No.><Net Amount>3,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>GLOBAL MEDIA GROUP SERVICES LTD</Supplier Name><Transaction No.>3661517</Transaction No.><Net Amount>4,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>JCDECAUX UK LTD</Supplier Name><Transaction No.>3661676</Transaction No.><Net Amount>4,533.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>JCDECAUX UK LTD</Supplier Name><Transaction No.>3661677</Transaction No.><Net Amount>800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>JCDECAUX UK LTD</Supplier Name><Transaction No.>3661678</Transaction No.><Net Amount>400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>JCDECAUX UK LTD</Supplier Name><Transaction No.>3661679</Transaction No.><Net Amount>2,267.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>JOANNA MOSELEY</Supplier Name><Transaction No.>3660860</Transaction No.><Net Amount>1,074.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>LIVING NORTH LTD</Supplier Name><Transaction No.>3660393</Transaction No.><Net Amount>350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>NATIONAL WORLD PUBLISHING LTD</Supplier Name><Transaction No.>3660910</Transaction No.><Net Amount>1,036.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>RAW CREATIVE (YORKSHIRE) LTD</Supplier Name><Transaction No.>3660140</Transaction No.><Net Amount>2,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3660474</Transaction No.><Net Amount>300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>ICT Rechargeables</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Transaction No.>3661096</Transaction No.><Net Amount>500.00</Net Amount><Narrative>Purchases Through ICT</Narrative></row>
<row _id="1556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3661845</Transaction No.><Net Amount>9,807.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3660166</Transaction No.><Net Amount>220.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3660167</Transaction No.><Net Amount>776.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3661475</Transaction No.><Net Amount>392.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3660640</Transaction No.><Net Amount>1,303.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661783</Transaction No.><Net Amount>2,140.59</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661793</Transaction No.><Net Amount>12,566.48</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3661819</Transaction No.><Net Amount>48,843.49</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3660387</Transaction No.><Net Amount>4,396.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Compliance Works (01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><Transaction No.>3659701</Transaction No.><Net Amount>10,603.72</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>CHS YORKSHIRE LTD</Supplier Name><Transaction No.>3661352</Transaction No.><Net Amount>1,242.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CONTEMPORARY ART SOCIETY</Supplier Name><Transaction No.>3661703</Transaction No.><Net Amount>3,017.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>EASIMOVE</Supplier Name><Transaction No.>3660832</Transaction No.><Net Amount>365.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>EASIMOVE</Supplier Name><Transaction No.>3661744</Transaction No.><Net Amount>765.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>EVANS INTERNATIONAL LTD</Supplier Name><Transaction No.>3661516</Transaction No.><Net Amount>260.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>PLAEY LTD</Supplier Name><Transaction No.>3662348</Transaction No.><Net Amount>10,300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>STAR EDITIONS LTD</Supplier Name><Transaction No.>3661219</Transaction No.><Net Amount>539.46</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>ATKINSON COACHES</Supplier Name><Transaction No.>3661602</Transaction No.><Net Amount>450.00</Net Amount><Narrative>Travel</Narrative></row>
<row _id="1574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>PENNINE DRAWING OFFICE SUPPLIES</Supplier Name><Transaction No.>3661426</Transaction No.><Net Amount>251.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661041</Transaction No.><Net Amount>722.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661045</Transaction No.><Net Amount>639.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661046</Transaction No.><Net Amount>739.86</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661070</Transaction No.><Net Amount>697.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661071</Transaction No.><Net Amount>697.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661072</Transaction No.><Net Amount>697.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661073</Transaction No.><Net Amount>692.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661074</Transaction No.><Net Amount>590.48</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3661074</Transaction No.><Net Amount>722.24</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3661539</Transaction No.><Net Amount>811,338.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1585"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3661613</Transaction No.><Net Amount>1,018,089.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3661992</Transaction No.><Net Amount>8,390.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3661993</Transaction No.><Net Amount>8,390.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>BRIMHAMS ACTIVE LTD</Supplier Name><Transaction No.>3660859</Transaction No.><Net Amount>352,075.32</Net Amount><Narrative>Quarter 2 and 3 Management Fees</Narrative></row>
<row _id="1589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>PERFECT CIRCLE JV LTD</Supplier Name><Transaction No.>3661357</Transaction No.><Net Amount>2,071.26</Net Amount><Narrative>Ripon Pool</Narrative></row>
<row _id="1590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>REED SPECIALIST RECRUITMENT LTD</Supplier Name><Transaction No.>3661353</Transaction No.><Net Amount>4,560.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>SITEEYE TIMELAPSE LTD</Supplier Name><Transaction No.>3662016</Transaction No.><Net Amount>330.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Painting</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3661672</Transaction No.><Net Amount>1,882.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>WILLIAMS MEDICAL SUPPLIES LTD</Supplier Name><Transaction No.>3660176</Transaction No.><Net Amount>1,869.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>WILLMOTT DIXON CONSTRUCTION LTD</Supplier Name><Transaction No.>3661764</Transaction No.><Net Amount>12,082.12</Net Amount><Narrative>K00217  RIPON LEISURE CENTRE</Narrative></row>
<row _id="1595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3662263</Transaction No.><Net Amount>10,526.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>J &amp; C JOEL LTD</Supplier Name><Transaction No.>3662397</Transaction No.><Net Amount>11,250.88</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>KNOWLEDGE TRAIN LTD</Supplier Name><Transaction No.>3662106</Transaction No.><Net Amount>499.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>MACKAYS INTERIORS LIMITED</Supplier Name><Transaction No.>3662099</Transaction No.><Net Amount>1,295.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>PRISTINE MARKETING LTD</Supplier Name><Transaction No.>3661432</Transaction No.><Net Amount>2,387.15</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>HCC</Service Label><Service Code>HIC Capital</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>ARCADIS LLP</Supplier Name><Transaction No.>3661253</Transaction No.><Net Amount>61,314.37</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>C</Capital / Revenue><Service Label>HCC</Service Label><Service Code>HIC Capital</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>LEISURE ENERGY LTD</Supplier Name><Transaction No.>3661245</Transaction No.><Net Amount>23,925.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Operational Consumables</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3654142</Transaction No.><Net Amount>593.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CLEAN SWEEP HIRE LIMITED</Supplier Name><Transaction No.>3661251</Transaction No.><Net Amount>648.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>CLEAN SWEEP HIRE LIMITED</Supplier Name><Transaction No.>3661650</Transaction No.><Net Amount>1,789.04</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>CROWN FLOORING LIMITED</Supplier Name><Transaction No.>3662072</Transaction No.><Net Amount>18,535.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>GME PAINTING CONTRACTORS LTD</Supplier Name><Transaction No.>3661495</Transaction No.><Net Amount>7,848.78</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>GREEN CIRCLE SOLUTIONS LTD</Supplier Name><Transaction No.>3661351</Transaction No.><Net Amount>569.10</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding - Rechargeable</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3660842</Transaction No.><Net Amount>50.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Box Office - Ticket Fees</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3660842</Transaction No.><Net Amount>345.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>KARCHER UK LTD</Supplier Name><Transaction No.>3662069</Transaction No.><Net Amount>235.60</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Laundry</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3662423</Transaction No.><Net Amount>465.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>THE UK RECRUITMENT CO. LIMITED</Supplier Name><Transaction No.>3661036</Transaction No.><Net Amount>425.11</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>THE UK RECRUITMENT CO. LIMITED</Supplier Name><Transaction No.>3662046</Transaction No.><Net Amount>359.71</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>WALTER HARTLEY (HARROGATE) LTD</Supplier Name><Transaction No.>3661083</Transaction No.><Net Amount>9,575.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Refuse Collection / Removal</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3661984</Transaction No.><Net Amount>860.73</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1616"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3661984</Transaction No.><Net Amount>183.51</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3661984</Transaction No.><Net Amount>131.55</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3661984</Transaction No.><Net Amount>57.78</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3661984</Transaction No.><Net Amount>350.70</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3661984</Transaction No.><Net Amount>714.96</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3661984</Transaction No.><Net Amount>524.76</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3661984</Transaction No.><Net Amount>10.86</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3661984</Transaction No.><Net Amount>11.07</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3661984</Transaction No.><Net Amount>95.40</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3661984</Transaction No.><Net Amount>90.81</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3661984</Transaction No.><Net Amount>21.57</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662005</Transaction No.><Net Amount>1,790.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662006</Transaction No.><Net Amount>355.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662008</Transaction No.><Net Amount>600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662009</Transaction No.><Net Amount>315.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662009</Transaction No.><Net Amount>126.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662009</Transaction No.><Net Amount>40.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662010</Transaction No.><Net Amount>6,058.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662011</Transaction No.><Net Amount>2,183.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662219</Transaction No.><Net Amount>313.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662220</Transaction No.><Net Amount>4,808.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662221</Transaction No.><Net Amount>481.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662222</Transaction No.><Net Amount>356.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662223</Transaction No.><Net Amount>2,962.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662367</Transaction No.><Net Amount>348.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>YORKSHIRE LIGHTING &amp; ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3661086</Transaction No.><Net Amount>2,470.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Partnerships &amp; Commercial</Service Code><Expenditure Code>Marketing / Promotion</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3660470</Transaction No.><Net Amount>350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>External Printing / Typesetting</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3661117</Transaction No.><Net Amount>495.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>ED FIELDING PHOTOGRAPHY</Supplier Name><Transaction No.>3661441</Transaction No.><Net Amount>750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>XPANSIVE DIGITAL LTD</Supplier Name><Transaction No.>3661998</Transaction No.><Net Amount>2,130.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3661861</Transaction No.><Net Amount>13,816.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>ASSOCIATION OF EVENT VENUES LIMITED</Supplier Name><Transaction No.>3661271</Transaction No.><Net Amount>8,600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3662249</Transaction No.><Net Amount>7,053.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Agents Fees</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>BRIEF TO EVENT SOLUTIONS LIMITED</Supplier Name><Transaction No.>3661919</Transaction No.><Net Amount>6,600.00</Net Amount><Narrative>Agents Fees</Narrative></row>
<row _id="1650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3660650</Transaction No.><Net Amount>464.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3660946</Transaction No.><Net Amount>1,906.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>First Aid Contractors (01/04/2022 Prev. Schell scheme)</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3661543</Transaction No.><Net Amount>289.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3661118</Transaction No.><Net Amount>1,100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3661985</Transaction No.><Net Amount>1,115.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>07/12/2022</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3660248</Transaction No.><Net Amount>231.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>GALTEC SOLUTIONS</Supplier Name><Transaction No.>3661857</Transaction No.><Net Amount>7,621.44</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Agents Fees</Expenditure Code><Payment Date>21/12/2022</Payment Date><Supplier Name>IN CONFERENCE LTD</Supplier Name><Transaction No.>3662339</Transaction No.><Net Amount>4,475.00</Net Amount><Narrative>Agents Fees</Narrative></row>
<row _id="1658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3661944</Transaction No.><Net Amount>1,630.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3661947</Transaction No.><Net Amount>6,840.00</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1660"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3661880</Transaction No.><Net Amount>1,100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1661"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3662109</Transaction No.><Net Amount>500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1662"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3662110</Transaction No.><Net Amount>500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1663"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>KARCHER UK LTD</Supplier Name><Transaction No.>3662070</Transaction No.><Net Amount>3,900.96</Net Amount><Narrative>Equipment</Narrative></row>
<row _id="1664"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>LAVENDER BLACK EVENT CONSTRUCTION LTD</Supplier Name><Transaction No.>3661308</Transaction No.><Net Amount>1,640.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1665"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>NINEHUNDRED COMMUNICATIONS GROUP LTD</Supplier Name><Transaction No.>3660479</Transaction No.><Net Amount>266.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1666"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Walkie Talkies</Expenditure Code><Payment Date>28/12/2022</Payment Date><Supplier Name>NINEHUNDRED COMMUNICATIONS GROUP LTD</Supplier Name><Transaction No.>3661373</Transaction No.><Net Amount>454.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1667"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>PARAGON PROJECTION LTD</Supplier Name><Transaction No.>3660480</Transaction No.><Net Amount>1,178.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1668"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>REDCENTRIC SOLUTIONS LIMITED</Supplier Name><Transaction No.>3659921</Transaction No.><Net Amount>1,977.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1669"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3661895</Transaction No.><Net Amount>5,040.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1670"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3659674</Transaction No.><Net Amount>2,757.79</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1671"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3660850</Transaction No.><Net Amount>2,381.37</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1672"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>12/12/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3660851</Transaction No.><Net Amount>9,019.18</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1673"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>14/12/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3661221</Transaction No.><Net Amount>1,753.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1674"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3661222</Transaction No.><Net Amount>2,115.89</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1675"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3661223</Transaction No.><Net Amount>8,921.98</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1676"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3662017</Transaction No.><Net Amount>6,345.07</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1677"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3662019</Transaction No.><Net Amount>935.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1678"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3662092</Transaction No.><Net Amount>568.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1679"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3661227</Transaction No.><Net Amount>1,658.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1680"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3662018</Transaction No.><Net Amount>364.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1681"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3662024</Transaction No.><Net Amount>364.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1682"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3662024</Transaction No.><Net Amount>244.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1683"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>19/12/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3662025</Transaction No.><Net Amount>294.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1684"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital / Revenue>R</Capital / Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>05/12/2022</Payment Date><Supplier Name>TIM STUBBS CAD AND VISUALISATION</Supplier Name><Transaction No.>3661244</Transaction No.><Net Amount>883.13</Net Amount><Narrative xsi:nil="true" /></row>
</data>
