_id 5CCN - Level 5 Cost Centre Name 7CCN - Level 7 Cost Centre Name 9CCN - Level 9 Cost Centre Name 7AN - Level 7 Account Name Date Paid Transaction Reference Analysed Amount Supplier Name Supplier Code Line Description 1 Planning And Development Community Development Member Funding Framework Grants 2022-11-10 00:00:00 148124 800 6th Brayton Scout Group 59162 GRANT TOWARDS NEW EQUIPMENT 2 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-12-01 00:00:00 148118 700 Abscaffselby Ltd 52848 7 WESTFIELD CLOSE EGGBOROUGH 3 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-11-24 00:00:00 147777 2083 Aecom Infrastructure & Environmental Uk Ltd 7131 SL15543-SERVICE-SDLP Sustainability Appraisal 4 Planning And Development Economic Development P4g3 Strategic Site Masterplan Other Expenses 2022-11-17 00:00:00 148094 23285.88 Aecom Ltd 6040 SL14449-SERVICE-AECOM Selby Town Regeneration Area Masterplan 5 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-12-01 00:00:00 148640 8967.05 Aecom Ltd 6040 SL14176-SERVICE-SFRA additional mod work - completion of L1 & 6 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-12-01 00:00:00 148640 840.37 Aecom Ltd 6040 SL15559-SERVICE-Completion of L1 and L2 SFRA - outstanding fe 7 Housing General Fund Housing Benefits Admin Benefits Nybtg Bid 8 Training Expenses 2022-11-10 00:00:00 147801 625 Airey Consultancy Services Ltd 6044 SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 8 Housing General Fund Housing Benefits Admin Benefits Nybtg Bid 8 Training Expenses 2022-11-24 00:00:00 148277 625 Airey Consultancy Services Ltd 6044 SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 9 Corporate And Democratic Core Corporate Management Asset Register Professional Fees 2022-12-01 00:00:00 147981 500 Align Property Partners Ltd 49455 SL15392-SERVICE-Valuation 10 Gf Capital Expenditure General Fund Capital P4g Town Centre Tadcaster (Cap Other Expenses 2022-12-01 00:00:00 148105 391.2 Align Property Partners Ltd 49455 SL14987-SERVICE-asbestos survey 11 Gf Capital Expenditure General Fund Capital P4g Town Centre Tadcaster (Cap Other Expenses 2022-12-01 00:00:00 148105 3954 Align Property Partners Ltd 49455 SL14987-SERVICE-Tadcaster topographical survey 12 Gf Capital Expenditure General Fund Capital P4g Town Centre Tadcaster (Cap Other Expenses 2022-12-01 00:00:00 148106 6250 Align Property Partners Ltd 49455 SL14917-SERVICE- project fees 13 Gf Capital Expenditure General Fund Capital P4g Town Centre Tadcaster (Cap Other Expenses 148257 1750 Align Property Partners Ltd 49455 SL14917-SERVICE- project fees 14 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Printing/Stationery/Gen Exps 2022-12-01 00:00:00 148096 1122 Antalis Document Supplies 7475 SL15475-SERVICE-copier paper 15 Highways, Roads And Transport Public Transport Concessionary Fares Other Expenses 2022-11-24 00:00:00 148276 374.5 Atoc 37992 SL15525-SERVICE-ATOC 16 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-11-11 00:00:00 10132 5194.65 Barclays Bank Plc 6109 OCT 2022 SLINE CHARGES 1166306/1547235/1547236 17 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-11-25 00:00:00 10142 3718.06 Barclays Bank Plc 6109 WORLDPAY/BCARD PAYMENTS 18 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-11-10 00:00:00 148078 4466.38 B & K Passmore Ltd 6834 Personal Information 19 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-11-10 00:00:00 148017 3410.59 Bradley Environmental Consultants Ltd 50154 INSTALMENT 50 ASBESTOS SURVEYING 20 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-11-10 00:00:00 148018 2724.8 Bradley Environmental Consultants Ltd 50154 INSTALMENT 51 ASBESTOS SURVEYING 21 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-03 00:00:00 147375 2216 Brick - Tie Ltd 6179 10 ST EDWARDS CLOSE BYRAM 22 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147655 3477 Brick - Tie Ltd 6179 41 KITCHENER STREET SELBY 23 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-17 00:00:00 148006 8370 Brick - Tie Ltd 6179 45 NEW LANE SHERBURN IN ELMET 24 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-24 00:00:00 148235 4422 Brick - Tie Ltd 6179 7 SAND LANE SOUTH MILFORD 25 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-11-10 00:00:00 148079 12500 Brighter Future Adaptations Ltd 49252 Personal Information 26 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-11-24 00:00:00 148533 12500 Brighter Future Adaptations Ltd 49252 Personal Information 27 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-11-24 00:00:00 148487 2849.62 Personal Information 6183 Personal Information 28 Planning And Development Community Development Member Funding Framework Grants 2022-11-17 00:00:00 148348 2100 Burn Cricket Club 59181 MEMBERS FUNDING REF 22/27 BURN CRICKET CLUB ELECTRICS 29 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 148016 1417.2 Bwa (Europe) Ltd 50734 INSTALMENT 40 QS SERVICES 30 Environmental Services Community Safety (Cctv) Video Cameras (Cctv) External Fees 2022-11-24 00:00:00 147794 1375 Careline Security 6809 SL15146-SERVICE-CCTV Monitoring 01/09/22 - 31/03/23 7 months 31 Planning And Development Economic Development Property Management Professional Fees 2022-11-03 00:00:00 147368 750 Carter Jonas 47388 SL15402-SERVICE-quarterly management fee for burn airfield 32 Planning And Development Economic Development Property Management Professional Fees 2022-11-17 00:00:00 148256 781.85 Carter Jonas 47388 SL15519-SERVICE-carter Jonas burn airfield quarterly manageme 33 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-24 00:00:00 148349 1880 Carthy Contracting 6210 19 MIRKHILL ROAD SELBY 34 Highways, Roads And Transport Parking Services Car Parks-Other Water Services 2022-11-24 00:00:00 147874 868.97 Castle Water Limited 49700 SELBY DISTRICT COUNCIL 2 01/04/22-31/10/22 35 Special Services Special Services Community Centres Water Services 2022-11-24 00:00:00 147867 296.82 Castle Water Limited 49700 SDC 1 - 01/09/21-31/10/22 36 Property Services Property Services Dir Works - Hsg External Fees 2022-11-10 00:00:00 147646 455 Cctv Drainage Investigations 6219 SEPTEMBER INVOICE 37 Property Services Property Services Dir Works - Hsg External Fees 2022-11-17 00:00:00 148234 5520 Cctv Drainage Investigations 6219 OCT 2022 STATEMENT 38 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-11-10 00:00:00 147978 7115.28 Certuspm Limited 58830 INSTALMENT 4 VOIDS PROGRAMME 39 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-11-17 00:00:00 148342 7232.86 Certuspm Limited 58830 SELBY CAPITAL VOIDS PROGRAMME INSTALMENT 5 40 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147978 69484.2 Certuspm Limited 58830 INSTALMENT 4 VOIDS PROGRAMME 41 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-17 00:00:00 148342 76015.23 Certuspm Limited 58830 SELBY CAPITAL VOIDS PROGRAMME INSTALMENT 5 42 Property Services Property Services Dir Works - Hsg Other Expenses 2022-11-10 00:00:00 147978 416.59 Certuspm Limited 58830 INSTALMENT 4 VOIDS PROGRAMME 43 Planning And Development Development Control Development Management Professional Fees 2022-11-10 00:00:00 148049 750 Chris Clubley & Co 6267 SL14996-SERVICE 44 Corporate And Democratic Core Democratic Rep & Mgmnt Chairmans Allowance Members Allowances 148526 333 Chronicle Publications Ltd 6241 SL15513-SERVICE-Chairman's Charity Concert Newspaper Advertis 45 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-11-24 00:00:00 148539 7806.52 Cinda Clothing Limited 59008 SL15575-SERVICE 46 Central Services To The Public Elections Register Of Electors Printing/Stationery/Gen Exps 2022-11-24 00:00:00 147802 972.36 Civica Election Services 6390 SL15433-SERVICE-HEF/ITR (CANVASS) - 31.10.22 47 Central Services To The Public Elections Register Of Electors Printing/Stationery/Gen Exps 148541 10972.99 Civica Election Services 6390 SL15572-SERVICE-Canvass Mailing A & B November 2022 48 Central Services To The Public Elections Register Of Electors Printing/Stationery/Gen Exps 148542 2243.08 Civica Election Services 6390 SL15572-SERVICE-Canvass Mailing A & B November 2022 49 Gf Capital Expenditure General Fund Capital Channel Shift 3 Computing 2022-11-10 00:00:00 147653 7617.5 Civica Uk Ltd 6255 SL14999-SERVICE-Civica Cx Bank Account Validation - Licence a 50 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Direct Salaries & Wages 2022-11-17 00:00:00 147652 20580 Civica Uk Ltd 6255 SL15260-SERVICE-Phase 2 Project Extension - 3 months project 51 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2022-11-10 00:00:00 147971 945 Complete Construction & Design Ltd 54940 micklegate cark 52 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-11-10 00:00:00 147759 3750 Complete Construction & Design Ltd 54940 ROSEMARY COURT TADCASTER 53 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-11-10 00:00:00 147760 875 Complete Construction & Design Ltd 54940 ROSEMARY HOUSE TADCASTER 54 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-11-10 00:00:00 147761 3650 Complete Construction & Design Ltd 54940 ROSEMARY COURT TADCASTER 55 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-11-10 00:00:00 147762 2750 Complete Construction & Design Ltd 54940 ROSEMARY COURT TADCASTER 56 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-03 00:00:00 147378 725 Complete Construction & Design Ltd 54940 43 KELCBAR CLOSE 57 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-03 00:00:00 147379 6305 Complete Construction & Design Ltd 54940 1 LOWGATE BALNE 58 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147673 6681.23 Complete Construction & Design Ltd 54940 19 MOUNT PLEASANT SMEATON 59 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147674 420 Complete Construction & Design Ltd 54940 6-8 BARLBY ROAD 60 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147676 550 Complete Construction & Design Ltd 54940 16 CHARLES STREET SELBY 61 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147774 1507.44 Complete Construction & Design Ltd 54940 9 BEECHTREE ROAD 62 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147775 753.72 Complete Construction & Design Ltd 54940 1 MILL LANE 63 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147970 4620 Complete Construction & Design Ltd 54940 3 NORTH DRIVE, SHERBURN 64 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 148080 423649.35 Complete Construction & Design Ltd 54940 INSTALMENT 6 RE-ROOFING WORKS PROGRAMME 65 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-17 00:00:00 147996 3300 Complete Construction & Design Ltd 54940 15 TURNHEAD CRESCENT 66 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-17 00:00:00 147997 1500 Complete Construction & Design Ltd 54940 35 DARCY ROAD SELBY 67 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-17 00:00:00 147998 2200 Complete Construction & Design Ltd 54940 35 DARCY ROAD SELBY 68 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-17 00:00:00 148000 280 Complete Construction & Design Ltd 54940 MILL LANE STUTTON 69 Planning And Development Economic Development Property Management Repairs & Maintenance 2022-11-17 00:00:00 147999 10223 Complete Construction & Design Ltd 54940 FORMER PROFILES GYM 70 Planning And Development Development Control Planning Inquiry Legal Fees 2022-11-10 00:00:00 147982 10375 Cornerstone Barristers 47786 SL15467-SERVICE-Services provided 71 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-11-10 00:00:00 147788 483.14 Corona Energy Retail 4 Ltd 48435 100 OUSEGATE SEPT 22-OCT 22 72 Corporate And Democratic Core Democratic Rep & Mgmnt Chairmans Allowance Members Allowances 2022-11-03 00:00:00 147858 840 Create Tvt 46848 SL15441-SERVICE-Promotional Materials for Chairman's Concerts 73 Housing General Fund Homelessness Refugee Resettlement Programme Other Expenses 2022-11-03 00:00:00 147853 2495 Create Tvt 46848 SL15435-SERVICE-Open Door - Annual report print and distribut 74 Planning And Development Economic Development P4g Heritage Action Zone Proj Printing/Stationery/Gen Exps 2022-11-24 00:00:00 147704 475 Create Tvt 46848 SL14924-S2206002-DELIVERY CHARGES (ORDER AMEND) 75 Planning And Development Economic Development P4g Heritage Action Zone Proj Professional Fees 2022-11-24 00:00:00 147704 1140 Create Tvt 46848 SL14924-SERVICE-HODs Leaflet Print and Distribute 76 Environmental Services Recycling Recycling External Fees 2022-11-10 00:00:00 147845 4220.04 C S Backhouse Ltd 47543 GREEN ROUND 1-5 77 Other Op Income & Expenditure Trading Acc Surp & Deficits Central Telephones Communications 2022-12-01 00:00:00 147989 648.21 Daisy Corporate Services Trading Ltd 6325 SL15055-SERVICE-Daisy Landline Annual Contract 78 Other Op Income & Expenditure Trading Acc Surp & Deficits Mobile Phones A/C Communications 2022-12-01 00:00:00 147990 1114.04 Daisy Corporate Services Trading Ltd 6325 SL15056-SERVICE-Daisy Mobile Phone Contract 2022/23 79 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2022-11-11 00:00:00 10122 811657 Department For Levelling Up, Housing 53089 21/11/22 RETAINED BUSINESS RATES 80 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2022-11-18 00:00:00 10140 811656 Department For Levelling Up, Housing 53089 19/10/22 RETAINED BUSINESS RATES 81 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-11-11 00:00:00 10122 900950 Department For Levelling Up, Housing 53089 21/11/22 RETAINED BUSINESS RATES 82 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-11-18 00:00:00 10140 900949 Department For Levelling Up, Housing 53089 19/10/22 RETAINED BUSINESS RATES 83 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Other/Funding Income 2022-11-17 00:00:00 148254 367446 Dept For Business Energy & 47572 LRSGJAN21235 REPAYMENT 84 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Other/Funding Income 2022-11-17 00:00:00 148255 332360.21 Dept For Business Energy & 47572 ARG22237REPAYMENT 85 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2022-11-24 00:00:00 148220 560 D.R Owens 52270 SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES 86 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2022-11-24 00:00:00 148221 490 D.R Owens 52270 SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES 87 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2022-11-24 00:00:00 148222 560 D.R Owens 52270 SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSEES 88 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2022-11-24 00:00:00 148223 490 D.R Owens 52270 SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES 89 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2022-11-24 00:00:00 148225 420 D.R Owens 52270 SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES 90 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2022-11-24 00:00:00 148226 350 D.R Owens 52270 SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES 91 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Legal Fees 2022-11-24 00:00:00 147716 5892.15 Dwf Llp 57077 SL15285-SERVICE-DWF legal fees 92 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Legal Fees 2022-11-24 00:00:00 148435 5560 Dwf Llp 36348 SL15545-SERVICE-Selby Gateway Station October Invoice 93 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-11-03 00:00:00 147877 2962.54 Easiaccess 51282 Personal Information 94 Planning And Development Economic Development Prospect Centre Mr Energy Costs 2022-11-17 00:00:00 147009 375.48 Edf Energy Customers Plc 6386 UNIT 8-9 PROSPECT CENTRE 03/01/2018-19/05/2022 95 Planning And Development Community Development Member Funding Framework Grants 2022-11-03 00:00:00 147849 300 Eggborough Methodist Church 46592 EGGBOROUGH INTERNET MEMBERS FUNDING 22/21 96 Cultural And Related Services Tourism P4g3 Tourism & Culture Direct Salaries & Wages 2022-11-17 00:00:00 147842 1400 Personal Information 56732 SL14950-SERVICE-Interim SM cover, Selby. Aug, Sep & Oct 2022 97 Planning And Development Economic Development Hsg Development & Regeneration Direct Salaries & Wages 2022-11-10 00:00:00 147843 700 Personal Information 56732 SL15423-SERVICE-2 additional days Heart of Yorkshire cover Oc 98 Housing Management Housing Management Edgerton Lodge / Temp Accomm Energy Costs 2022-11-24 00:00:00 148483 265.96 E-On Energy 56274 26/9/22-13/10/22 99 Planning And Development Economic Development P4g Tcf Property Running Costs B/Ctr Energy Costs 2022-11-03 00:00:00 147403 483.06 E-On Energy 56274 UNIT 3 STATION RD, DAWKER HILL 01/09/2022-30/09/2022 100 Planning And Development Economic Development Sherburn Ent C Maint Energy Costs 2022-11-17 00:00:00 147401 707.14 E-On Energy 56274 UNIT 4 AVIATION ROAD 01/09/22-30/09/22 101 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-11-10 00:00:00 148020 11501.02 Equans Regeneration Limited 43184 INSTALMENT 1 VOIDS PROGRAMME 102 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-11-24 00:00:00 148441 117849.61 Equans Regeneration Limited 43184 INSTALMENT 25 REWIRE PROGRAMME 103 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-11-24 00:00:00 148442 15061.14 Equans Regeneration Limited 43184 INSTALMENT 2 VOIDS PROGRAMME 104 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 148020 104791.45 Equans Regeneration Limited 43184 INSTALMENT 1 VOIDS PROGRAMME 105 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-24 00:00:00 148442 180575.8 Equans Regeneration Limited 43184 INSTALMENT 2 VOIDS PROGRAMME 106 Planning And Development Development Control Development Management Professional Fees 2022-12-01 00:00:00 148212 1091.25 Esther Priestley 58227 SL15496-SERVICE - Landscap 107 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-11-17 00:00:00 148227 7913.7 Fairburn Parish Council 6430 CIL 15% PC CONTRIBUTION 108 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-12-01 00:00:00 148026 347.42 Fairfax Plant Hire 6509 1 SOUTH VIEW 109 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-12-01 00:00:00 148032 348 Fairfax Plant Hire 6509 21 OAKLANDS DRIVE CAMBLESFORTH 110 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-12-01 00:00:00 148033 552 Fairfax Plant Hire 6509 ANGLE GRINDER 111 Special Services Special Services Community Centres Repairs & Maintenance 2022-11-17 00:00:00 147717 313.01 Firelec Ltd 6447 ANNE SHARPE CENTRE RENEWAL OF SERVICE CONTRACT 112 Highways, Roads And Transport Parking Services Car Parks-Other Car Parking Income 2022-11-17 00:00:00 147724 927.88 Flowbird Smart City Uk Ltd 43317 SL15403-SERVICE-flowbird monthly invoice november 113 Property Services Property Services Dir Works - Hsg Other Expenses 2022-11-03 00:00:00 147829 850 Georges Gardening Services 55010 8 OAKLANDS CRESENT CAMBLESFORTH 114 Property Services Property Services Dir Works - Hsg Other Expenses 2022-11-24 00:00:00 148474 2900 Georges Gardening Services 55010 9 MILL CLOSE MONK FRYSTON LS25 5ED 115 Suspense Misc Suspense Accounts Unidentified Bank Suspense Suspense 2022-11-10 00:00:00 148059 440 Personal Information 59159 Personal Information 116 Planning And Development Development Control Development Management Misc Income 2022-11-03 00:00:00 147852 2496.72 Gladman Delvelopments Limited 59146 unable to provide level of preapp required 117 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-11-17 00:00:00 146242 1600 Gl Hearn Limited 43831 SL15238-SERVICE-HEDNA follow up order 118 Planning And Development Development Control Development Management Professional Fees 2022-12-01 00:00:00 147983 1566 Harrogate Borough Council 6523 SL15468-SERVICE - Conservation ser 119 Planning And Development Development Control Development Management Subscriptions 148273 5360 Haymarket Media Group 6540 SL15299-SERVICE-DCP online Subscription 120 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-11-24 00:00:00 148514 590.9 Hazel Colguhoun 50185 SL12910-SERVICE-Creative producer/curator cultural projects 121 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-11-24 00:00:00 148515 1200 Hazel Colguhoun 50185 SL15140-SERVICE-Creative Producer Part B Selby Stories Aug & 122 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-11-24 00:00:00 148516 590.9 Hazel Colguhoun 50185 SL12910-SERVICE-Creative producer/curator cultural projects 123 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-11-24 00:00:00 148517 590.9 Hazel Colguhoun 50185 SL12910-SERVICE-Creative producer/curator cultural projects 124 Environmental Services Regulatory Servics - Eh Public Conveniences External Fees 2022-11-17 00:00:00 147769 3666.67 Healthmatic Ltd 6545 SL14148-SERVICE-Maintenance of public conveniences April 22 t 125 Central Services To The Public Elections Elections Printing/Stationery/Gen Exps 2022-11-24 00:00:00 148496 1598.57 Hm Revenue & Customs 6590 NOVEMBER 2022 TAX & NI ELECTIONS 126 Holding & Personal Accounts Control Accounts Creditors Control Tax Deduct On Contract Payment 2022-11-10 00:00:00 148100 65655.89 Hm Revenue & Customs 6590 NOV 2022 CIS DEDUCTIONS 127 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-01 00:00:00 148014 3995 Home Utility Group Limited 47533 39 DIXON GARDENS SELBY 128 Property Services Property Services Dir Works - Hsg External Fees 148281 280 Home Utility Group Limited 47533 JOINERY COVER 129 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-11-17 00:00:00 148210 853.3 Howdens Joinery Ltd 21474 OCTOBER 2022 STATEMENT 130 Gf Capital Expenditure General Fund Capital Planning System Computing 148525 1600 Idox Software Ltd 6622 SL15534-SERVICE-Technical Consultancy for replacement of the 131 Environmental Services Regulatory Servics - Eh Food Safety Enforcement Other Expenses 2022-11-10 00:00:00 148089 851 Instco Group 57073 SL13956-SERVICE-Temperature Probes 132 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-11-17 00:00:00 148267 807 Jigsaw Properties 44619 Personal Information 133 Environmental Services Regulatory Servics - Eh Licences- Other External Fees 2022-11-24 00:00:00 147825 400 Keith Armstrong 58547 SL15437-SERVICE-October 2022 Invoice for Visits 134 Planning And Development Community Development Member Funding Framework Grants 2022-11-03 00:00:00 147851 2300 Kellington Parish Council 6689 KELLINGTON VILLAGE HALL NEW BOILER 135 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-11-24 00:00:00 148266 262.68 Kinex 51377 unit 13 the vivars 01/10/22-01/11/22 136 Property Services Property Services Dir Works - Hsg Other Expenses 2022-11-24 00:00:00 147830 550 Kml Flooring Limited 6704 2 TOWNEND CLOSE 137 Housing Management Housing Management Hsg.Gen.Management Other Expenses 2022-11-17 00:00:00 147844 2000 Knight Frank Llp 54724 SL15273-SERVICE-Valuation 138 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Other Expenses 2022-11-17 00:00:00 148251 2700 Landmark Chambers 49318 SL15517-SERVICE - SDC Advice on Local Plan Oct 2 139 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Other Expenses 2022-11-24 00:00:00 148543 450 Landmark Chambers 49318 SL15587-SERVICE- Local Plan Advice 22.11.22 140 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services External Fees 2022-11-11 00:00:00 10121 2173 Land Registry 31707 TO 30 SEPT 2022 SEARCHES 141 Property Services Property Services Dir Works - Hsg Contract Hire/Lease 2022-11-17 00:00:00 147684 14157.3 Leaseplan Uk Ltd 41780 ANNUAL RENTAL 142 Property Services Property Services Dir Works - Hsg Contract Hire/Lease 2022-11-17 00:00:00 147685 40526.73 Leaseplan Uk Ltd 41780 ANNUAL RENTALS 143 Property Services Property Services Dir Works - Hsg Contract Hire/Lease 2022-11-17 00:00:00 147686 9308.51 Leaseplan Uk Ltd 41780 ANNUAL RENTAL 144 Property Services Property Services Dir Works - Hsg Contract Hire/Lease 2022-11-17 00:00:00 147687 2225.02 Leaseplan Uk Ltd 41780 ANNUAL RENTAL 145 Property Services Property Services Dir Works - Hsg Contract Hire/Lease 2022-11-17 00:00:00 147965 610 Leaseplan Uk Ltd 41780 RECHARGE 146 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-11-03 00:00:00 147879 6500 Leodis Stairlifts 58199 Personal Information 147 Central Services To The Public Local Tax Collection Council Tax Collection Legal Fees 2022-11-11 00:00:00 10126 367 Liberata Uk Ltd 36656 03/11/22 COUNCIL TAX LIABILITY ORDERS 148 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-11-17 00:00:00 148269 841 Louise Record 51591 SL15232-SERVICE-Halloween Trail Event 149 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-03 00:00:00 147856 1692 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 150 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-17 00:00:00 148086 2194.2 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 151 Property Services Property Services Dir Works - Hsg External Fees 2022-12-01 00:00:00 148215 552 Michael Walsh (Plasterers) Ltd 7419 33 PRIMROSE GROVE SELBY 152 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Other Expenses 2022-11-10 00:00:00 148081 3874.71 Mirim Properties Ltd 56702 OCT 2022 RENT REIMBURSEMENT 153 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-11-17 00:00:00 148015 472.98 Mkm Building Supplies Ltd 21210 OCT 2022 STATEMENT 154 Environmental Services Recycling Recycling Other Expenses 2022-11-03 00:00:00 147823 284 Monk Fryston & Hillam Community Association 49229 RECYCLING CREDITS APR 22 TO SEPT 22 155 Housing Management Housing Management Central Heating-Gas Professional Fees 2022-11-24 00:00:00 147819 1399.68 Morgan Lambert Ltd 6835 THIRD PARTY QUALITY AUDITS 156 Housing Management Housing Management Central Heating-Gas Professional Fees 148511 1049.76 Morgan Lambert Ltd 6835 17/11/22-18/11/22 THIRD PARTY QUALITY AUDITS 157 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-12-01 00:00:00 148013 1500 Nec Software Solutions Uk Ltd 47740 SL15452-SERVICE-Food Registration Import Module - Licence 158 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-12-01 00:00:00 148048 500 Nec Software Solutions Uk Ltd 47740 SL15452-SERVICE-Training for Food Registration Import Module 159 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-11-24 00:00:00 148534 627 Northern Gas Networks 34757 7 APPLETREE WALK TADCASTER 160 Environmental Services Regulatory Servics - Eh Water Samples Other Expenses 2022-11-17 00:00:00 148237 2334.51 Northumbrian Water Limited 52779 SL15512-SERVICE-Water Sampling 161 Central Services To The Public Local Land Charges Land Charges External Fees 2022-12-01 00:00:00 148087 5220.36 North Yorkshire County Council 6902 SL15349-SERVICE-Search Fees LLC September 2022 NYCC 162 Central Services To The Public Local Land Charges Land Charges External Fees 2022-12-01 00:00:00 148088 2859.42 North Yorkshire County Council 6902 SL15349-SERVICE-Search Fees LLC August 2022 NYCC 163 Environmental Services Trade Waste Commercial Waste External Fees 148239 16996.5 North Yorkshire County Council 6902 SL15466-S1013029-BULK WASTE DISPOSAL NYCC 164 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nycc Precept 2022-11-02 00:00:00 147837 4371102 North Yorkshire County Council 32208 NYCC PRECEPT 04/11/22 165 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-11-17 00:00:00 148208 162171 North Yorkshire County Council 32208 21/11/22 RETAINED BUSINESS RATES 166 Planning And Development Development Control Development Management Professional Fees 2022-11-17 00:00:00 147756 3124.45 North Yorkshire County Council 6902 SL15375-SERVICE - Ecology Services - Q2 167 Planning And Development Development Control Development Management Professional Fees 2022-12-01 00:00:00 147988 4804 North Yorkshire County Council 6902 SL15424-SERVICE - Archaeological services for A 168 Planning And Development Economic Development The Vivars Mr Repairs & Maintenance 2022-11-17 00:00:00 147405 438 North Yorkshire County Council 6902 SL15524-SERVICE-UCES outlet replacement and repair as per inv 169 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nyfra Precept 2022-11-02 00:00:00 147839 225235 North Yorkshire Fire & Rescue 32207 NYPFCC & RA 041122 PRECEPT INSTALMENT 170 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-11-17 00:00:00 148209 18019 North Yorkshire Fire & Rescue 32207 21/11/22 RETAINED BUSINESS RATES 171 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nypa Precept 2022-11-02 00:00:00 147838 837252 North Yorkshire Pcc 32209 NYPFCC PRECEPT 041122 172 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-11-03 00:00:00 147447 367 Npower Ltd 6917 SOUTH PARADE CAR PARK 01/09/2022-30/09/2022 173 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-11-03 00:00:00 147448 266.05 Npower Ltd 6917 BACK MICKLEGATE CAR PARK 01/09/2022-30/09/2022 174 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-11-10 00:00:00 147496 1853.53 Npower Ltd 6917 LIGHTING MICKLEGATE 01/07/22-30/09/22 175 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-11-10 00:00:00 147498 2535.9 Npower Ltd 6917 BRITANNIA CAR PARK CONT 01/07/22-30/09/22 176 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-11-24 00:00:00 148292 284.89 Npower Ltd 6917 CONTROL PANEL BACK MICKLEGATE 01/10/22-31/10/22 177 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-11-24 00:00:00 148293 406.37 Npower Ltd 6917 SOUTH PARADE CAR PARK 01/10/22-31/10/22 178 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-11-10 00:00:00 147464 494 Npower Ltd 6917 OUSEGATE LODGE 01/09/22-30/09/22 179 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-11-24 00:00:00 148309 553.65 Npower Ltd 6917 OUSEGATE LODGE 01/10/2022-31/10/2022 180 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Energy Costs 2022-11-17 00:00:00 147446 419.54 Npower Ltd 6917 SL15393-SERVICE-npower 181 Planning And Development Economic Development Prospect Centre Mr Energy Costs 2022-11-03 00:00:00 147454 312.39 Npower Ltd 6917 PROSPECT CENTRE 01/09/22-30/09/22 182 Planning And Development Economic Development Prospect Centre Mr Energy Costs 2022-11-24 00:00:00 148299 393.95 Npower Ltd 6917 LANDLORD SUPPLY PROSPECT SUPPLY 183 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-11-10 00:00:00 147491 428.02 Npower Ltd 6917 VIVARS INDUSTRIAL ESTATE 184 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-11-24 00:00:00 148336 607.1 Npower Ltd 6917 COMMUNAL AREA VIVARS IND ESTATE 01/10/22-31/10/22 185 Special Services Special Services Communal Lighting Energy Costs 2022-11-10 00:00:00 147497 309.56 Npower Ltd 6917 STREET LIGHT GANT WALK 01/07/2022-30/09/2022 186 Special Services Special Services Community Centres Energy Costs 2022-11-03 00:00:00 147449 1437 Npower Ltd 6917 ST WILFRIDS COURT 01/09/2022-30/09/2022 187 Special Services Special Services Community Centres Energy Costs 2022-11-03 00:00:00 147453 495.72 Npower Ltd 6917 LAURIE BACKHIOUSE COURT 01/09/2022-30/09/2022 188 Special Services Special Services Community Centres Energy Costs 2022-11-03 00:00:00 147468 262.46 Npower Ltd 6917 CALCARIA HOUSE 01/09/22-30/09/22 189 Special Services Special Services Community Centres Energy Costs 2022-11-24 00:00:00 148295 2666.55 Npower Ltd 6917 ST WIFLRIDS COURT 01/10/2022-31/10/22 190 Special Services Special Services Community Centres Energy Costs 2022-11-24 00:00:00 148297 269.49 Npower Ltd 6917 ROSEMARY HOUSE 01/10/2022-31/10/22 191 Special Services Special Services Community Centres Energy Costs 2022-11-24 00:00:00 148298 1470.03 Npower Ltd 6917 LANDLORD SUPPLIES LAURIE BACKHOUSE 01/10/22-31/10/22 192 Special Services Special Services Community Centres Energy Costs 2022-11-24 00:00:00 148313 276.44 Npower Ltd 6917 CALCARIA HOUSE 01/10/22-31/10/22 193 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 2022-11-17 00:00:00 147629 16128 One51 Es Plastics Uk Ltd T/A Mgb Plastics 6818 SL15279-SERVICE-Supply of 180 litre grey wheeled bins 194 Property Services Property Services Dir Works - Hsg Other Expenses 2022-11-17 00:00:00 147835 6395.45 Orbis Protect Limited 48585 INVOICE AS PER SCHEDULE 195 Environmental Services Comm Safety (Safety Services) Cs-Partner Contributions Other Expenses 2022-11-24 00:00:00 147833 300 Orcuma Ltd 51062 SL15470-SERVICE-x2 Part time Selby Licenses 196 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-10 00:00:00 147428 2241 Park Avenue Recruitment Ltd 55751 SL15376-SERVICE-Agency Fees 197 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-10 00:00:00 147712 1273.84 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 198 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-10 00:00:00 147713 1080 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 199 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-10 00:00:00 147871 1395.5 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 200 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-10 00:00:00 147872 1012.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 201 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-10 00:00:00 148060 1674 Park Avenue Recruitment Ltd 55751 SL15376-SERVICE-Agency Fees 202 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-10 00:00:00 148061 1715 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 203 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-10 00:00:00 148076 1377.09 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 204 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-10 00:00:00 148083 749.36 Park Avenue Recruitment Ltd 55751 SL11965-SERVICE-Agency Fees 205 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-10 00:00:00 148084 1012.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 206 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-10 00:00:00 148085 2187 Park Avenue Recruitment Ltd 55751 SL15376-SERVICE-Agency Fees 207 Corporate And Democratic Core Democratic Rep & Mgmnt Chairmans Allowance Members Allowances 2022-11-24 00:00:00 148524 300 Paula Marie - The Vintage Vocalist 49598 SL15570-SERVICE-Chairman's Charity Concert Performance 208 Planning And Development Development Control Development Management Advertising 2022-11-17 00:00:00 147768 304.8 Peoplescout Ltd 5101 SL15399-SERVICE-Advert Pontefract & Castleford Express 2021/1 209 Planning And Development Development Control Development Management Advertising 2022-12-01 00:00:00 147985 525.5 Peoplescout Ltd 5101 SL15428-SERVICE-Advert - York Press - 03.11.22 210 Planning And Development Development Control Development Management Advertising 2022-12-01 00:00:00 147986 343.26 Peoplescout Ltd 5101 SL15428-SERVICE-Advert - Wetherby News - 03.11.22 211 Planning And Development Development Control Development Management Advertising 2022-12-01 00:00:00 147987 277.82 Peoplescout Ltd 5101 SL15428-SERVICE-Advert - Pontefract & Castleford Express - 03 212 Planning And Development Development Control Development Management Advertising 148432 439.7 Peoplescout Ltd 5101 SL15505-SERVICE-Advert - P&C Express - 17.11.22 213 Planning And Development Development Control Development Management Advertising 148433 525.5 Peoplescout Ltd 5101 SL15505-SERVICE-Advert - The Press - 17.11.22 214 Property Services Property Services Dir Works - Hsg External Fees 2022-11-10 00:00:00 147863 1081 Prism Medical Uk 41970 35 FAIRFIELD WAY 215 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-11-10 00:00:00 148022 4355 Prouds Place Ltd 54761 SL15480-SERVICE-B&B emergency accommodation 216 Property Services Property Services Dir Works - Hsg Running Costs 2022-11-10 00:00:00 147041 937.5 Quartix Ltd 52892 SL15469-SERVICE-system rental for 3 months from 3/10/22 as pe 217 Environmental Services Waste Collection Refuse Collection General External Fees 2022-11-17 00:00:00 148117 351.25 Rapide Reprographics Limited 34551 CONFIDENTIAL WASTE SHREDDING 218 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-11-17 00:00:00 147672 450 Ravage Productions Ltd 49984 SL15487-SERVICE-Photography for Employment Summit/Sherburn 2 219 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Professional Fees 2022-11-24 00:00:00 147862 420 Razorblue Ltd 27684 SL14369-SERVICE-Managed IT Support 22/23 220 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-11-03 00:00:00 147880 4185 Rdv Contracting Ltd 50039 Personal Information 221 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-11-24 00:00:00 148532 4770 Rdv Contracting Ltd 50039 Personal Information 222 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-11-10 00:00:00 148107 350 Removals For You 37744 SL15492-SERVICE-removals 223 Housing Management Housing Management Cash Incentive Schem Other Expenses 2022-11-17 00:00:00 148229 365 Removals For You 37744 SL15506-SERVICE-Removals 224 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147967 665 Removals For You 37744 SL15406-SERVICE-Removal costs 225 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Running Costs 2022-11-03 00:00:00 147854 1072.5 Reynolds Of Selby 7062 SL15443-SERVICE-Invoice number S104383 - October 22 Tests 226 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-17 00:00:00 147995 800 Rocomi Ltd (T/A Rocomi Consultancy) 56388 SL15521-SERVICE-Rocomi consultancy INV 0396 227 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-11-17 00:00:00 148350 400 Rosebud Enterprises Ltd 59182 Personal Information 228 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-11-10 00:00:00 148077 4141.67 Rotherforth Builders 58126 Personal Information 229 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-11-03 00:00:00 147878 4166.67 Rotherforth Builders Ltd 57656 Personal Information 230 Central Services To The Public Elections Register Of Electors Communications 148241 251.6 Royal Mail Group Plc 7100 SL15560-SERVICE-Response Plus Service - 7 Nov 22 231 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-11-24 00:00:00 147810 1184.81 Royal Mail Group Plc 7100 FIRST CLASS POST 232 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 148242 462.9 Royal Mail Group Plc 7100 postage 233 Planning And Development Building Control Bldg Control Fee Gen Service External Fees 2022-12-01 00:00:00 148009 18020.25 Ryedale District Council 7105 1/4/22-30/6/22 NYBCP MANAGEMENT FEE 234 Planning And Development Building Control Bldg Control Fee Gen Service External Fees 2022-12-01 00:00:00 148010 18020.25 Ryedale District Council 7105 1/7/22-30/9/22 NYBCP MANAGEMENT FEE 235 Planning And Development Building Control Bldg Control Fee Gen Service External Fees 2022-12-01 00:00:00 148011 18020.25 Ryedale District Council 7105 1/10/22-31/12/22 NYBCP MANAGEMENT FEE 236 Environmental Services Recycling Recycling External Fees 2022-11-17 00:00:00 147678 556.92 Ryedale Organics Ltd 6694 GREENWASTE WEEK 42 237 Environmental Services Recycling Recycling External Fees 2022-12-01 00:00:00 147992 400.26 Ryedale Organics Ltd 6694 WEEK 44 GREENWASTE 238 Environmental Services Recycling Recycling External Fees 148485 381.36 Ryedale Organics Ltd 6694 WEEK 46 GREENWASTE 239 Planning And Development Development Control Development Management Professional Fees 2022-11-24 00:00:00 147796 400 Sanham Agricultural Planning Limited 56561 SL15254-SERVICE-Consultancy work 240 Central Services To The Public Local Tax Collection Council Tax Collection External Fees 2022-11-11 00:00:00 10127 415.13 Santander 6052 OCTOBER 2022 COUNCIL TAX PAYMENTS 241 Housing Management Housing Management Rent Project External Fees 2022-11-11 00:00:00 10128 299.9 Santander 6052 OCTOBER 2022 HOUSE & GARAGE RENTS 242 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2022-11-10 00:00:00 147969 585.2 Security Plus Limited 36209 SL15482-SERVICE-security plus ltd 243 Corporate And Democratic Core Democratic Rep & Mgmnt Chairmans Allowance Members Allowances 2022-11-24 00:00:00 148523 750 Selby Abbey Pcc 48268 SL15571-SERVICE-Chairman's Charity Concert Location 244 Central Services To The Public Elections Elections Printing/Stationery/Gen Exps 2022-11-25 00:00:00 10143 2877.09 Selby District Council 7152 NOV 2022 ELECTION SALARIES 245 Cultural And Related Services Recreation & Sport P4g Healthy Living - Concepts Nndr 2022-11-03 00:00:00 147767 43662.5 Selby District Council 7151 NNDR THE SUMMIT SCOTT ROAD 2021/22 & 22/23 246 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-11-03 00:00:00 147650 5411.42 Selby Glass Ltd 7172 WORKS SEPT 2022 247 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-11-24 00:00:00 148462 3487.36 Selby Glass Ltd 7172 OCT 2022 STATEMENT 248 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-11-17 00:00:00 147663 256.36 Sellick Partnership Limited 58844 SL15516-SERVICE - 31.10.2022 249 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-11-17 00:00:00 147664 377 Sellick Partnership Limited 58844 SL15516-SERVICE - 31.10.2022 250 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-11-24 00:00:00 148346 464 Sellick Partnership Limited 58844 SL15547-SERVICE-21.10 to 04.11.2022 251 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-11-24 00:00:00 148347 667 Sellick Partnership Limited 58844 SL15547-SERVICE - 21.10 to 04.11.2022 252 Environmental Services Street Cleansing Street Cleansing External Fees 2022-11-10 00:00:00 147436 1450 S & G Taperell 7303 SKIP, WHEELED BIL STORAGE SEPT 2022 253 Planning And Development Community Development Member Funding Framework Grants 2022-11-10 00:00:00 148126 750 Sherburn Bears Jrlfc 59065 GRANT TOWARDS TOTS TRAINING PROJECT 254 Planning And Development Community Development Member Funding Framework Grants 2022-11-10 00:00:00 148123 750 Sherburn In Elmet Community Trust 51395 GRANT TOWARDS WARM SPACE PROJECT AT SHERBURN OLD GIRLS SCHOOL 255 Gf Capital Expenditure General Fund Capital P4g Sherburn Projects Other Expenses 2022-11-10 00:00:00 148101 134822.43 Sherburn In Elmet Town Council 7199 EVERSLEY PARK CENTRE ENTRANCE GRANT 256 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147383 1590 Simon Calvert Contractors Ltd 44422 22 HEMPBRIDGE 257 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147384 450 Simon Calvert Contractors Ltd 44422 83 DARCY ROAD 258 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147385 1500 Simon Calvert Contractors Ltd 44422 16 CHARLES STREET 259 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147386 600 Simon Calvert Contractors Ltd 44422 24 CHARLES STREET 260 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147387 1950 Simon Calvert Contractors Ltd 44422 68 WAVELL STREET 261 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147389 1350 Simon Calvert Contractors Ltd 44422 32 PRIMROSE GROVE 262 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147390 3420 Simon Calvert Contractors Ltd 44422 14 PAGNELL AVENUE 263 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147391 1675 Simon Calvert Contractors Ltd 44422 60 WAVELL STREET 264 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147392 945 Simon Calvert Contractors Ltd 44422 4 CHURCH CLOSE 265 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147393 895 Simon Calvert Contractors Ltd 44422 9 MARSH CROFT 266 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147394 600 Simon Calvert Contractors Ltd 44422 2 NEW BELMONT 267 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147395 550 Simon Calvert Contractors Ltd 44422 1 MAIN STREET 268 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147396 585 Simon Calvert Contractors Ltd 44422 15 MOUNT PLEASANT 269 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147397 1410 Simon Calvert Contractors Ltd 44422 130 FLAXLEY ROAD 270 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147398 350 Simon Calvert Contractors Ltd 44422 6 NORMANDY CLOSE 271 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147512 990 Simon Calvert Contractors Ltd 44422 64 FIRTREE CRESCENT 272 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147513 1350 Simon Calvert Contractors Ltd 44422 34 FIRTREE CRESCENT 273 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147514 1800 Simon Calvert Contractors Ltd 44422 44 HIGHFIELD VILLAS` 274 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-01 00:00:00 148064 1395 Simon Calvert Contractors Ltd 44422 28 AUSTERBANK CRESCENT 275 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-01 00:00:00 148065 1920 Simon Calvert Contractors Ltd 44422 44 MIRKHILL ROAD 276 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-01 00:00:00 148066 810 Simon Calvert Contractors Ltd 44422 23 MEADOW VIEW 277 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-01 00:00:00 148067 1720 Simon Calvert Contractors Ltd 44422 23 MEADOW VIEW 278 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-01 00:00:00 148069 2140 Simon Calvert Contractors Ltd 44422 49 WEST ACRES 279 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-01 00:00:00 148071 500 Simon Calvert Contractors Ltd 44422 1 DEEPING WAY 280 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-01 00:00:00 148072 1275 Simon Calvert Contractors Ltd 44422 53/55 CHARLES STREET SELBY 281 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-01 00:00:00 148073 395 Simon Calvert Contractors Ltd 44422 9 BARKER DRIVE 282 Housing Management Housing Management Ousegate Hostel Repairs & Maintenance 2022-11-17 00:00:00 148217 689 S & J K Decorating 49665 FLAT 3 OUSEGATE LODGE 98 OUSEGATE SELBY 283 Property Services Property Services Dir Works - Hsg Other Expenses 2022-11-24 00:00:00 148259 270.12 Southern Electric 7238 ELECTRIC 30/06/22-15/09/22 284 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-11-24 00:00:00 148218 985 Spg Refurbs Ltd 35336 14 NORTHFIELD CLOSE WOMERSLEY DONCASTER 285 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147700 4495 Spg Refurbs Ltd 35336 23 RIVER VIEW BARLBY 286 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147706 2210 Spg Refurbs Ltd 35336 7 DEEPING WAY 287 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147707 1940 Spg Refurbs Ltd 35336 18 GREENFIELD DRIVE 288 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147720 295 Spg Refurbs Ltd 35336 14 MAIN STREET BARKSTON ASH 289 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147770 4015 Spg Refurbs Ltd 35336 41 EVERSLEY MOUNT 290 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147864 285 Spg Refurbs Ltd 35336 10 CHURCH CLOSE HAMBLETON 291 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147865 6285 Spg Refurbs Ltd 35336 14 NORTHFIELD CLOSE WOMERSLEY 292 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147866 735 Spg Refurbs Ltd 35336 18 GREENFIELD DRVIE BRAYTON 293 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147973 4795 Spg Refurbs Ltd 35336 9 DIXON GARDENS 294 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147975 275 Spg Refurbs Ltd 35336 14 PINFOLD AVE SHERBURN IN ELMET 295 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147977 325 Spg Refurbs Ltd 35336 5 DARCY ROAD SELBY 296 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-24 00:00:00 148219 890 Spg Refurbs Ltd 35336 4S DARCY ROAD SELBBY 297 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-24 00:00:00 148429 3800 Spg Refurbs Ltd 35336 71 EVERSLEY MOUNT 298 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-24 00:00:00 148488 1780 Spg Refurbs Ltd 35336 21 KELCBAR CLOSE TADCASTER 299 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-24 00:00:00 148489 615 Spg Refurbs Ltd 35336 36 DARY ROAD SELBY 300 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-24 00:00:00 148490 395 Spg Refurbs Ltd 35336 5 NORTH CRESCENT SHERBURN IN ELMET LEEDS 301 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-01 00:00:00 148491 4980 Spg Refurbs Ltd 35336 31 RIVER VIEW BARLBY 302 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-01 00:00:00 148492 2495 Spg Refurbs Ltd 35336 46 ABBOTS ROAD SELBY 303 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-12-01 00:00:00 148493 450 Spg Refurbs Ltd 35336 18 STEINCROFT ROAD LEEDS 304 Environmental Services Trade Waste Clinical Waste External Fees 2022-12-01 00:00:00 148012 706.31 Srcl Ltd 7251 OCT 2022 HAZARDOUS WASTE 305 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 148344 1380 Supersys It Services Ltd 44688 SL15537-SERVICE-Non-Residential PARS.NET license 306 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-11-10 00:00:00 148021 2170 The Bay Horse Accommodation Ltd 43542 SL15481-SERVICE-B&B emergency accommodation - October 307 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-11-10 00:00:00 147648 330 The Big Communitea 58228 SL15391-SERVICE-room hire 308 Planning And Development Community Development Member Funding Framework Grants 2022-11-10 00:00:00 148125 1000 The Clothing Bank 59163 GRANT TOWARDS STORAGE SHED 309 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-11-17 00:00:00 148268 6544.79 The Gas Company 53874 OCTOBER ELECTRICAL 2022 REPAIRS 310 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-11-17 00:00:00 148268 1512.25 The Gas Company 53874 OCTOBER ELECTRICAL 2022 REPAIRS 311 Property Services Property Services Dir Works - Hsg External Fees 2022-11-17 00:00:00 148268 4316.13 The Gas Company 53874 OCTOBER ELECTRICAL 2022 REPAIRS 312 Environmental Services Recycling Recycling External Fees 2022-11-24 00:00:00 148261 2218.5 The Maltings Organic Treatment Ltd 35116 GREEN WASTE 04/10/22-07/11/2022 313 Environmental Services Recycling Recycling External Fees 2022-11-24 00:00:00 148262 1605.5 The Maltings Organic Treatment Ltd 35116 greenwaste 11/10/22-14/10/22 314 Environmental Services Recycling Recycling External Fees 2022-11-24 00:00:00 148264 1306.5 The Maltings Organic Treatment Ltd 35116 greenwaste 01/11/22-04/11/22 315 Environmental Services Recycling Recycling External Fees 2022-11-24 00:00:00 148265 779.5 The Maltings Organic Treatment Ltd 35116 greenwaste 24/10/22-26/10/22 316 Special Services Special Services Community Centres Repairs & Maintenance 2022-12-01 00:00:00 148074 555.96 Thyssenkrupp Elevator Uk Ltd 7328 1/11/22-31/1/23 ST WILFRIDS COURT BRAYTON SELBY 317 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-11-03 00:00:00 147881 2230 Tk Access Solutions Limited 50629 Personal Information 318 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-11-17 00:00:00 148341 805.16 Tmw Ltd 48203 Personal Information 319 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-11-24 00:00:00 148535 338.56 Together Housing Association Ltd 49228 Personal Information 320 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147979 1500 Trinity Chambers 57007 SL15472-SERVICE-Trinity chambers REF 290221 321 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147980 1250 Trinity Chambers 57007 SL15473-SERVICE-TRINITY CHAMBERS REF 290221 322 Property Services Property Services Dir Works - Hsg Running Costs 2022-11-03 00:00:00 147885 794.88 Uk Fuels Ltd 7373 fulel 323 Property Services Property Services Dir Works - Hsg Running Costs 2022-11-03 00:00:00 147886 608.04 Uk Fuels Ltd 7373 fuel 324 Property Services Property Services Dir Works - Hsg Running Costs 2022-11-03 00:00:00 147887 702.55 Uk Fuels Ltd 7373 fuel 325 Property Services Property Services Dir Works - Hsg Running Costs 2022-11-03 00:00:00 147888 635.07 Uk Fuels Ltd 7373 fuel 326 Property Services Property Services Dir Works - Hsg Running Costs 2022-11-03 00:00:00 147889 1077.32 Uk Fuels Ltd 7373 fuel 327 Property Services Property Services Dir Works - Hsg Running Costs 2022-11-03 00:00:00 147890 704.32 Uk Fuels Ltd 7373 FUEL 328 Property Services Property Services Dir Works - Hsg Running Costs 2022-11-03 00:00:00 147891 869.01 Uk Fuels Ltd 7373 FUEL 329 Property Services Property Services Dir Works - Hsg Running Costs 2022-11-24 00:00:00 148438 835.75 Uk Fuels Ltd 7373 FUEL SERVICE 330 Property Services Property Services Dir Works - Hsg Running Costs 2022-11-24 00:00:00 148439 898.76 Uk Fuels Ltd 7373 FUEL SERVICE 331 Property Services Property Services Dir Works - Hsg Running Costs 2022-11-24 00:00:00 148440 854 Uk Fuels Ltd 7373 FUEL SERVICE 332 Special Services Special Services Community Centres Repairs & Maintenance 2022-11-10 00:00:00 147376 440.41 Universal Fire Protection 7386 ANN SHARPE CENTRE INSPECTION AND SERVICE 333 Other Op Income & Expenditure Trading Acc Surp & Deficits Internal Audit External Fees 2022-11-24 00:00:00 148484 404.39 Veritau North Yorkshire Ltd 33862 SL15568-SERVICE-SARS & FOI Service 2021/22 1.52 days @ £266 334 Other Op Income & Expenditure Trading Acc Surp & Deficits Taxation, Benefits & Debt Subscriptions 2022-11-17 00:00:00 148278 3246 Victoria Forms 46413 SL15189-SERVICE-Bi-Annual License & Maintenance for 01/10/22 335 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-10 00:00:00 147766 1932.84 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 336 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-10 00:00:00 148103 2036.84 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 337 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-11-24 00:00:00 148527 2119 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 338 Central Services To The Public Local Tax Collection Non Domestic Rates Legal Fees 2022-11-03 00:00:00 147763 3265 Weightmans Llp 43757 COST ONLY INVOICE 17/10/22 FIXED FEE AND DISBURSEMENTS 339 Environmental Services Regulatory Servics - Eh Food Safety Enforcement Other Expenses 2022-11-17 00:00:00 147855 500 Weightmans Llp 43757 SL15442-SERVICE 340 Central Services To The Public Local Tax Collection Council Tax Collection Communications 2022-11-17 00:00:00 147994 389.24 Whistl 7335 WEEK 44 2022 CTAX POST COLLECTION 341 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-11-10 00:00:00 147677 449.51 Whistl 7335 POSTAGE 342 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-11-10 00:00:00 147807 625.32 Whistl 7335 POSTAGE 343 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-11-10 00:00:00 147993 1090.02 Whistl 7335 WEEK 44 2022 POST SERVICE 344 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-11-17 00:00:00 148243 720.6 Whistl 7335 postage 345 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-11-24 00:00:00 148473 841.58 Whistl 7335 WEEK 46 2022 POST COLLECTION 346 Central Services To The Public General Grants Miscellaneous Grants Grants 2022-11-03 00:00:00 147850 8000 Whitley Parish Council 7444 GRANT PAYMENT FOR WHITLEY DRAINAGE CHALLENGE 347 Cultural And Related Services Recreation & Sport Selby Leisure Centre Other Establishments 2022-11-03 00:00:00 147157 9905.78 Wigan Leisure & Culture Trust 7447 SL14670-SERVICE-Management Fee Q4 - Rec Grounds Sport 348 Cultural And Related Services Recreation & Sport Selby Leisure Centre Other Establishments 2022-11-03 00:00:00 147157 61911.13 Wigan Leisure & Culture Trust 7447 SL14670-SERVICE-Management Fee Q4 - Selby Leisure Centre 349 Cultural And Related Services Recreation & Sport Selby Leisure Centre Other Establishments 2022-11-03 00:00:00 147157 91628.47 Wigan Leisure & Culture Trust 7447 SL14670-SERVICE-Management Fee Q4 - Selby Park 350 Cultural And Related Services Recreation & Sport Selby Leisure Centre Other Establishments 2022-11-03 00:00:00 147157 52005.35 Wigan Leisure & Culture Trust 7447 SL14670-SERVICE-Management Fee Q4 - Tadcaster Leisure Centre 351 Cultural And Related Services Recreation & Sport Selby Leisure Centre Other Establishments 2022-11-24 00:00:00 148521 9001.46 Wigan Leisure & Culture Trust 7447 Q3-4 21/22 IHL ADDITIONAL SUPPORT PAYMENT 352 Cultural And Related Services Recreation & Sport Tadcaster Leisure Centre Other Establishments 2022-11-03 00:00:00 147157 32193.77 Wigan Leisure & Culture Trust 7447 SL14670-SERVICE-Management Fee Q4 - Sports Development 353 Cultural And Related Services Tourism P4g3 Tourism & Culture Direct Salaries & Wages 2022-11-17 00:00:00 148202 700 Willow Business Support Ltd 48122 SL14951-SERVICE-Selby VEAB work. Sept & Oct 2022 354 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-11-17 00:00:00 148203 1800 Willow Business Support Ltd 48122 SL14811-SERVICE-Food and Drink Development Plan 355 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-11-17 00:00:00 148211 5369.81 Wolseley Uk Ltd 7464 OCTOBER 2022 STATEMENT 356 Environmental Services Street Cleansing Litter Bins Cleaning & Domestic Supplies 2022-11-24 00:00:00 145953 399.49 Wybone Ltd 7471 SL14874-SERVICE-Please supply 1xRD/2GRCT glass reinforced con 357 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-11-17 00:00:00 147968 1143.27 Yesss Electrical 44266 STATEMENT OCTOBER 2022 358 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2022-11-17 00:00:00 147968 794.16 Yesss Electrical 44266 STATEMENT OCTOBER 2022 359 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-11-17 00:00:00 147968 7500.96 Yesss Electrical 44266 STATEMENT OCTOBER 2022 360 Property Services Property Services Dir Works - Hsg Other Expenses 2022-11-17 00:00:00 147671 1710 Yorkshire Energy Assessments Ltd 46025 epc's completed for SDC 361 Corporate And Democratic Core Democratic Rep & Mgmnt Chairmans Allowance Members Allowances 2022-11-17 00:00:00 147961 360 Yorkshire Volunteers Band 46535 SL15448-SERVICE-Chairman's Charity Concert - Yorkshire Volunt 362 Environmental Services Recycling Recycling External Fees 2022-11-24 00:00:00 147868 2899.6 Yorwaste Ltd 7493 greenwaste oct 22