<5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-11-10 00:00:001481248006th Brayton Scout Group59162GRANT TOWARDS NEW EQUIPMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-12-01 00:00:00148118700Abscaffselby Ltd528487 WESTFIELD CLOSE EGGBOROUGH <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2022-11-24 00:00:001477772083Aecom Infrastructure & Environmental Uk Ltd7131SL15543-SERVICE-SDLP Sustainability Appraisal <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Strategic Site Masterplan<7AN - Level 7 Account Name>Other Expenses2022-11-17 00:00:0014809423285.88Aecom Ltd6040SL14449-SERVICE-AECOM Selby Town Regeneration Area Masterplan <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2022-12-01 00:00:001486408967.05Aecom Ltd6040SL14176-SERVICE-SFRA additional mod work - completion of L1 & <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2022-12-01 00:00:00148640840.37Aecom Ltd6040SL15559-SERVICE-Completion of L1 and L2 SFRA - outstanding fe <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Benefits Admin<9CCN - Level 9 Cost Centre Name>Benefits Nybtg Bid 8<7AN - Level 7 Account Name>Training Expenses2022-11-10 00:00:00147801625Airey Consultancy Services Ltd6044SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Benefits Admin<9CCN - Level 9 Cost Centre Name>Benefits Nybtg Bid 8<7AN - Level 7 Account Name>Training Expenses2022-11-24 00:00:00148277625Airey Consultancy Services Ltd6044SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Asset Register<7AN - Level 7 Account Name>Professional Fees2022-12-01 00:00:00147981500Align Property Partners Ltd49455SL15392-SERVICE-Valuation <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Town Centre Tadcaster (Cap<7AN - Level 7 Account Name>Other Expenses2022-12-01 00:00:00148105391.2Align Property Partners Ltd49455SL14987-SERVICE-asbestos survey <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Town Centre Tadcaster (Cap<7AN - Level 7 Account Name>Other Expenses2022-12-01 00:00:001481053954Align Property Partners Ltd49455SL14987-SERVICE-Tadcaster topographical survey <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Town Centre Tadcaster (Cap<7AN - Level 7 Account Name>Other Expenses2022-12-01 00:00:001481066250Align Property Partners Ltd49455SL14917-SERVICE- project fees <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Town Centre Tadcaster (Cap<7AN - Level 7 Account Name>Other Expenses1482571750Align Property Partners Ltd49455SL14917-SERVICE- project fees <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-12-01 00:00:001480961122Antalis Document Supplies7475SL15475-SERVICE-copier paper <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Public Transport<9CCN - Level 9 Cost Centre Name>Concessionary Fares<7AN - Level 7 Account Name>Other Expenses2022-11-24 00:00:00148276374.5Atoc37992SL15525-SERVICE-ATOC <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-11-11 00:00:00101325194.65Barclays Bank Plc6109OCT 2022 SLINE CHARGES 1166306/1547235/1547236 <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-11-25 00:00:00101423718.06Barclays Bank Plc6109WORLDPAY/BCARD PAYMENTS <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-11-10 00:00:001480784466.38B & K Passmore Ltd6834Personal Information <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001480173410.59Bradley Environmental Consultants Ltd50154INSTALMENT 50 ASBESTOS SURVEYING <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001480182724.8Bradley Environmental Consultants Ltd50154INSTALMENT 51 ASBESTOS SURVEYING <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-03 00:00:001473752216Brick - Tie Ltd617910 ST EDWARDS CLOSE BYRAM <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001476553477Brick - Tie Ltd617941 KITCHENER STREET SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-17 00:00:001480068370Brick - Tie Ltd617945 NEW LANE SHERBURN IN ELMET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:001482354422Brick - Tie Ltd61797 SAND LANE SOUTH MILFORD <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-11-10 00:00:0014807912500Brighter Future Adaptations Ltd49252Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-11-24 00:00:0014853312500Brighter Future Adaptations Ltd49252Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-11-24 00:00:001484872849.62Personal Information6183Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-11-17 00:00:001483482100Burn Cricket Club59181MEMBERS FUNDING REF 22/27 BURN CRICKET CLUB ELECTRICS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001480161417.2Bwa (Europe) Ltd50734INSTALMENT 40 QS SERVICES <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Community Safety (Cctv)<9CCN - Level 9 Cost Centre Name>Video Cameras (Cctv)<7AN - Level 7 Account Name>External Fees2022-11-24 00:00:001477941375Careline Security6809SL15146-SERVICE-CCTV Monitoring 01/09/22 - 31/03/23 7 months <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Property Management<7AN - Level 7 Account Name>Professional Fees2022-11-03 00:00:00147368750Carter Jonas47388SL15402-SERVICE-quarterly management fee for burn airfield <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Property Management<7AN - Level 7 Account Name>Professional Fees2022-11-17 00:00:00148256781.85Carter Jonas47388SL15519-SERVICE-carter Jonas burn airfield quarterly manageme <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:001483491880Carthy Contracting621019 MIRKHILL ROAD SELBY <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Water Services2022-11-24 00:00:00147874868.97Castle Water Limited49700SELBY DISTRICT COUNCIL 2 01/04/22-31/10/22 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Water Services2022-11-24 00:00:00147867296.82Castle Water Limited49700SDC 1 - 01/09/21-31/10/22 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-11-10 00:00:00147646455Cctv Drainage Investigations6219SEPTEMBER INVOICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-11-17 00:00:001482345520Cctv Drainage Investigations6219OCT 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001479787115.28Certuspm Limited58830INSTALMENT 4 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-17 00:00:001483427232.86Certuspm Limited58830SELBY CAPITAL VOIDS PROGRAMME INSTALMENT 5 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:0014797869484.2Certuspm Limited58830INSTALMENT 4 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-17 00:00:0014834276015.23Certuspm Limited58830SELBY CAPITAL VOIDS PROGRAMME INSTALMENT 5 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-11-10 00:00:00147978416.59Certuspm Limited58830INSTALMENT 4 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-11-10 00:00:00148049750Chris Clubley & Co6267SL14996-SERVICE <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Democratic Rep & Mgmnt<9CCN - Level 9 Cost Centre Name>Chairmans Allowance<7AN - Level 7 Account Name>Members Allowances148526333Chronicle Publications Ltd6241SL15513-SERVICE-Chairman's Charity Concert Newspaper Advertis <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-11-24 00:00:001485397806.52Cinda Clothing Limited59008SL15575-SERVICE <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-11-24 00:00:00147802972.36Civica Election Services6390SL15433-SERVICE-HEF/ITR (CANVASS) - 31.10.22 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps14854110972.99Civica Election Services6390SL15572-SERVICE-Canvass Mailing A & B November 2022 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps1485422243.08Civica Election Services6390SL15572-SERVICE-Canvass Mailing A & B November 2022 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Channel Shift 3<7AN - Level 7 Account Name>Computing2022-11-10 00:00:001476537617.5Civica Uk Ltd6255SL14999-SERVICE-Civica Cx Bank Account Validation - Licence a <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-17 00:00:0014765220580Civica Uk Ltd6255SL15260-SERVICE-Phase 2 Project Extension - 3 months project <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147971945Complete Construction & Design Ltd54940micklegate cark <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001477593750Complete Construction & Design Ltd54940ROSEMARY COURT TADCASTER <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147760875Complete Construction & Design Ltd54940ROSEMARY HOUSE TADCASTER <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001477613650Complete Construction & Design Ltd54940ROSEMARY COURT TADCASTER <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001477622750Complete Construction & Design Ltd54940ROSEMARY COURT TADCASTER <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-03 00:00:00147378725Complete Construction & Design Ltd5494043 KELCBAR CLOSE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-03 00:00:001473796305Complete Construction & Design Ltd549401 LOWGATE BALNE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001476736681.23Complete Construction & Design Ltd5494019 MOUNT PLEASANT SMEATON <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147674420Complete Construction & Design Ltd549406-8 BARLBY ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147676550Complete Construction & Design Ltd5494016 CHARLES STREET SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001477741507.44Complete Construction & Design Ltd549409 BEECHTREE ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147775753.72Complete Construction & Design Ltd549401 MILL LANE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001479704620Complete Construction & Design Ltd549403 NORTH DRIVE, SHERBURN <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00148080423649.35Complete Construction & Design Ltd54940INSTALMENT 6 RE-ROOFING WORKS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-17 00:00:001479963300Complete Construction & Design Ltd5494015 TURNHEAD CRESCENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-17 00:00:001479971500Complete Construction & Design Ltd5494035 DARCY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-17 00:00:001479982200Complete Construction & Design Ltd5494035 DARCY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-17 00:00:00148000280Complete Construction & Design Ltd54940MILL LANE STUTTON <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Property Management<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-17 00:00:0014799910223Complete Construction & Design Ltd54940FORMER PROFILES GYM <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Planning Inquiry<7AN - Level 7 Account Name>Legal Fees2022-11-10 00:00:0014798210375Cornerstone Barristers47786SL15467-SERVICE-Services provided <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-11-10 00:00:00147788483.14Corona Energy Retail 4 Ltd48435100 OUSEGATE SEPT 22-OCT 22 <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Democratic Rep & Mgmnt<9CCN - Level 9 Cost Centre Name>Chairmans Allowance<7AN - Level 7 Account Name>Members Allowances2022-11-03 00:00:00147858840Create Tvt46848SL15441-SERVICE-Promotional Materials for Chairman's Concerts <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Other Expenses2022-11-03 00:00:001478532495Create Tvt46848SL15435-SERVICE-Open Door - Annual report print and distribut <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g Heritage Action Zone Proj<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-11-24 00:00:00147704475Create Tvt46848SL14924-S2206002-DELIVERY CHARGES (ORDER AMEND) <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g Heritage Action Zone Proj<7AN - Level 7 Account Name>Professional Fees2022-11-24 00:00:001477041140Create Tvt46848SL14924-SERVICE-HODs Leaflet Print and Distribute <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-11-10 00:00:001478454220.04C S Backhouse Ltd47543GREEN ROUND 1-5 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Central Telephones<7AN - Level 7 Account Name>Communications2022-12-01 00:00:00147989648.21Daisy Corporate Services Trading Ltd6325SL15055-SERVICE-Daisy Landline Annual Contract <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Mobile Phones A/C<7AN - Level 7 Account Name>Communications2022-12-01 00:00:001479901114.04Daisy Corporate Services Trading Ltd6325SL15056-SERVICE-Daisy Mobile Phone Contract 2022/23 <5CCN - Level 5 Cost Centre Name>Gen Grants & Collection Fund<7CCN - Level 7 Cost Centre Name>Taxation & Non-Specific Grants<9CCN - Level 9 Cost Centre Name>Gen Fund Income<7AN - Level 7 Account Name>Dclg2022-11-11 00:00:0010122811657Department For Levelling Up, Housing5308921/11/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Gen Grants & Collection Fund<7CCN - Level 7 Cost Centre Name>Taxation & Non-Specific Grants<9CCN - Level 9 Cost Centre Name>Gen Fund Income<7AN - Level 7 Account Name>Dclg2022-11-18 00:00:0010140811656Department For Levelling Up, Housing5308919/10/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-11-11 00:00:0010122900950Department For Levelling Up, Housing5308921/11/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-11-18 00:00:0010140900949Department For Levelling Up, Housing5308919/10/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Gen Grants & Collection Fund<7CCN - Level 7 Cost Centre Name>Taxation & Non-Specific Grants<9CCN - Level 9 Cost Centre Name>Gen Fund Income<7AN - Level 7 Account Name>Other/Funding Income2022-11-17 00:00:00148254367446Dept For Business Energy &47572LRSGJAN21235 REPAYMENT <5CCN - Level 5 Cost Centre Name>Gen Grants & Collection Fund<7CCN - Level 7 Cost Centre Name>Taxation & Non-Specific Grants<9CCN - Level 9 Cost Centre Name>Gen Fund Income<7AN - Level 7 Account Name>Other/Funding Income2022-11-17 00:00:00148255332360.21Dept For Business Energy &47572ARG22237REPAYMENT <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Solid Fuel Serv-Plnd<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:00148220560D.R Owens52270SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Solid Fuel Serv-Plnd<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:00148221490D.R Owens52270SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Solid Fuel Serv-Plnd<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:00148222560D.R Owens52270SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSEES <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Solid Fuel Serv-Plnd<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:00148223490D.R Owens52270SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Solid Fuel Serv-Plnd<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:00148225420D.R Owens52270SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Solid Fuel Serv-Plnd<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:00148226350D.R Owens52270SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Legal Fees2022-11-24 00:00:001477165892.15Dwf Llp57077SL15285-SERVICE-DWF legal fees <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Legal Fees2022-11-24 00:00:001484355560Dwf Llp36348SL15545-SERVICE-Selby Gateway Station October Invoice <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-11-03 00:00:001478772962.54Easiaccess51282Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Mr<7AN - Level 7 Account Name>Energy Costs2022-11-17 00:00:00147009375.48Edf Energy Customers Plc6386UNIT 8-9 PROSPECT CENTRE 03/01/2018-19/05/2022 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-11-03 00:00:00147849300Eggborough Methodist Church46592EGGBOROUGH INTERNET MEMBERS FUNDING 22/21 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-17 00:00:001478421400Personal Information56732SL14950-SERVICE-Interim SM cover, Selby. Aug, Sep & Oct 2022 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Hsg Development & Regeneration<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-10 00:00:00147843700Personal Information56732SL15423-SERVICE-2 additional days Heart of Yorkshire cover Oc <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Edgerton Lodge / Temp Accomm<7AN - Level 7 Account Name>Energy Costs2022-11-24 00:00:00148483265.96E-On Energy5627426/9/22-13/10/22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g Tcf Property Running Costs B/Ctr<7AN - Level 7 Account Name>Energy Costs2022-11-03 00:00:00147403483.06E-On Energy56274UNIT 3 STATION RD, DAWKER HILL 01/09/2022-30/09/2022 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Sherburn Ent C Maint<7AN - Level 7 Account Name>Energy Costs2022-11-17 00:00:00147401707.14E-On Energy56274UNIT 4 AVIATION ROAD 01/09/22-30/09/22 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:0014802011501.02Equans Regeneration Limited43184INSTALMENT 1 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:00148441117849.61Equans Regeneration Limited43184INSTALMENT 25 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:0014844215061.14Equans Regeneration Limited43184INSTALMENT 2 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00148020104791.45Equans Regeneration Limited43184INSTALMENT 1 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:00148442180575.8Equans Regeneration Limited43184INSTALMENT 2 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-12-01 00:00:001482121091.25Esther Priestley58227SL15496-SERVICE - Landscap <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 15%2022-11-17 00:00:001482277913.7Fairburn Parish Council6430CIL 15% PC CONTRIBUTION <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-12-01 00:00:00148026347.42Fairfax Plant Hire65091 SOUTH VIEW <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-12-01 00:00:00148032348Fairfax Plant Hire650921 OAKLANDS DRIVE CAMBLESFORTH <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-12-01 00:00:00148033552Fairfax Plant Hire6509ANGLE GRINDER <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-17 00:00:00147717313.01Firelec Ltd6447ANNE SHARPE CENTRE RENEWAL OF SERVICE CONTRACT <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Car Parking Income2022-11-17 00:00:00147724927.88Flowbird Smart City Uk Ltd43317SL15403-SERVICE-flowbird monthly invoice november <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-11-03 00:00:00147829850Georges Gardening Services550108 OAKLANDS CRESENT CAMBLESFORTH <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-11-24 00:00:001484742900Georges Gardening Services550109 MILL CLOSE MONK FRYSTON LS25 5ED <5CCN - Level 5 Cost Centre Name>Suspense<7CCN - Level 7 Cost Centre Name>Misc Suspense Accounts<9CCN - Level 9 Cost Centre Name>Unidentified Bank Suspense<7AN - Level 7 Account Name>Suspense2022-11-10 00:00:00148059440Personal Information59159Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Misc Income2022-11-03 00:00:001478522496.72Gladman Delvelopments Limited59146unable to provide level of preapp required <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2022-11-17 00:00:001462421600Gl Hearn Limited43831SL15238-SERVICE-HEDNA follow up order <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-12-01 00:00:001479831566Harrogate Borough Council6523SL15468-SERVICE - Conservation ser <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Subscriptions1482735360Haymarket Media Group6540SL15299-SERVICE-DCP online Subscription <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-11-24 00:00:00148514590.9Hazel Colguhoun50185SL12910-SERVICE-Creative producer/curator cultural projects <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-11-24 00:00:001485151200Hazel Colguhoun50185SL15140-SERVICE-Creative Producer Part B Selby Stories Aug & <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-11-24 00:00:00148516590.9Hazel Colguhoun50185SL12910-SERVICE-Creative producer/curator cultural projects <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-11-24 00:00:00148517590.9Hazel Colguhoun50185SL12910-SERVICE-Creative producer/curator cultural projects <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Public Conveniences<7AN - Level 7 Account Name>External Fees2022-11-17 00:00:001477693666.67Healthmatic Ltd6545SL14148-SERVICE-Maintenance of public conveniences April 22 t <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-11-24 00:00:001484961598.57Hm Revenue & Customs6590NOVEMBER 2022 TAX & NI ELECTIONS <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Control Accounts<9CCN - Level 9 Cost Centre Name>Creditors Control<7AN - Level 7 Account Name>Tax Deduct On Contract Payment2022-11-10 00:00:0014810065655.89Hm Revenue & Customs6590NOV 2022 CIS DEDUCTIONS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:001480143995Home Utility Group Limited4753339 DIXON GARDENS SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees148281280Home Utility Group Limited47533JOINERY COVER <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-17 00:00:00148210853.3Howdens Joinery Ltd21474OCTOBER 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Planning System<7AN - Level 7 Account Name>Computing1485251600Idox Software Ltd6622SL15534-SERVICE-Technical Consultancy for replacement of the <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Food Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-11-10 00:00:00148089851Instco Group57073SL13956-SERVICE-Temperature Probes <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-11-17 00:00:00148267807Jigsaw Properties44619Personal Information <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>External Fees2022-11-24 00:00:00147825400Keith Armstrong58547SL15437-SERVICE-October 2022 Invoice for Visits <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-11-03 00:00:001478512300Kellington Parish Council6689KELLINGTON VILLAGE HALL NEW BOILER <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2022-11-24 00:00:00148266262.68Kinex51377unit 13 the vivars 01/10/22-01/11/22 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-11-24 00:00:00147830550Kml Flooring Limited67042 TOWNEND CLOSE <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Hsg.Gen.Management<7AN - Level 7 Account Name>Other Expenses2022-11-17 00:00:001478442000Knight Frank Llp54724SL15273-SERVICE-Valuation <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Other Expenses2022-11-17 00:00:001482512700Landmark Chambers49318SL15517-SERVICE - SDC Advice on Local Plan Oct 2 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Other Expenses2022-11-24 00:00:00148543450Landmark Chambers49318SL15587-SERVICE- Local Plan Advice 22.11.22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>External Fees2022-11-11 00:00:00101212173Land Registry31707TO 30 SEPT 2022 SEARCHES <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Contract Hire/Lease2022-11-17 00:00:0014768414157.3Leaseplan Uk Ltd41780ANNUAL RENTAL <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Contract Hire/Lease2022-11-17 00:00:0014768540526.73Leaseplan Uk Ltd41780ANNUAL RENTALS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Contract Hire/Lease2022-11-17 00:00:001476869308.51Leaseplan Uk Ltd41780ANNUAL RENTAL <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Contract Hire/Lease2022-11-17 00:00:001476872225.02Leaseplan Uk Ltd41780ANNUAL RENTAL <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Contract Hire/Lease2022-11-17 00:00:00147965610Leaseplan Uk Ltd41780RECHARGE <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-11-03 00:00:001478796500Leodis Stairlifts58199Personal Information <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Legal Fees2022-11-11 00:00:0010126367Liberata Uk Ltd3665603/11/22 COUNCIL TAX LIABILITY ORDERS <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-11-17 00:00:00148269841Louise Record51591SL15232-SERVICE-Halloween Trail Event <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-03 00:00:001478561692Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-17 00:00:001480862194.2Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:00148215552Michael Walsh (Plasterers) Ltd741933 PRIMROSE GROVE SELBY <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Other Expenses2022-11-10 00:00:001480813874.71Mirim Properties Ltd56702OCT 2022 RENT REIMBURSEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-17 00:00:00148015472.98Mkm Building Supplies Ltd21210OCT 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>Other Expenses2022-11-03 00:00:00147823284Monk Fryston & Hillam Community Association49229RECYCLING CREDITS APR 22 TO SEPT 22 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Professional Fees2022-11-24 00:00:001478191399.68Morgan Lambert Ltd6835THIRD PARTY QUALITY AUDITS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Professional Fees1485111049.76Morgan Lambert Ltd683517/11/22-18/11/22 THIRD PARTY QUALITY AUDITS <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-12-01 00:00:001480131500Nec Software Solutions Uk Ltd47740SL15452-SERVICE-Food Registration Import Module - Licence <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-12-01 00:00:00148048500Nec Software Solutions Uk Ltd47740SL15452-SERVICE-Training for Food Registration Import Module <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:00148534627Northern Gas Networks347577 APPLETREE WALK TADCASTER <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Water Samples<7AN - Level 7 Account Name>Other Expenses2022-11-17 00:00:001482372334.51Northumbrian Water Limited52779SL15512-SERVICE-Water Sampling <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Land Charges<9CCN - Level 9 Cost Centre Name>Land Charges<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:001480875220.36North Yorkshire County Council6902SL15349-SERVICE-Search Fees LLC September 2022 NYCC <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Land Charges<9CCN - Level 9 Cost Centre Name>Land Charges<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:001480882859.42North Yorkshire County Council6902SL15349-SERVICE-Search Fees LLC August 2022 NYCC <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees14823916996.5North Yorkshire County Council6902SL15466-S1013029-BULK WASTE DISPOSAL NYCC <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. 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Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-10 00:00:00148083749.36Park Avenue Recruitment Ltd55751SL11965-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-10 00:00:001480841012.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-10 00:00:001480852187Park Avenue Recruitment Ltd55751SL15376-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Democratic Rep & Mgmnt<9CCN - Level 9 Cost Centre Name>Chairmans Allowance<7AN - Level 7 Account Name>Members Allowances2022-11-24 00:00:00148524300Paula Marie - The Vintage Vocalist49598SL15570-SERVICE-Chairman's Charity Concert Performance <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-11-17 00:00:00147768304.8Peoplescout Ltd5101SL15399-SERVICE-Advert Pontefract & Castleford Express 2021/1 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-12-01 00:00:00147985525.5Peoplescout Ltd5101SL15428-SERVICE-Advert - York Press - 03.11.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-12-01 00:00:00147986343.26Peoplescout Ltd5101SL15428-SERVICE-Advert - Wetherby News - 03.11.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-12-01 00:00:00147987277.82Peoplescout Ltd5101SL15428-SERVICE-Advert - Pontefract & Castleford Express - 03 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising148432439.7Peoplescout Ltd5101SL15505-SERVICE-Advert - P&C Express - 17.11.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising148433525.5Peoplescout Ltd5101SL15505-SERVICE-Advert - The Press - 17.11.22 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-11-10 00:00:001478631081Prism Medical Uk4197035 FAIRFIELD WAY <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-11-10 00:00:001480224355Prouds Place Ltd54761SL15480-SERVICE-B&B emergency accommodation <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-11-10 00:00:00147041937.5Quartix Ltd52892SL15469-SERVICE-system rental for 3 months from 3/10/22 as pe <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-11-17 00:00:00148117351.25Rapide Reprographics Limited34551CONFIDENTIAL WASTE SHREDDING <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-11-17 00:00:00147672450Ravage Productions Ltd49984SL15487-SERVICE-Photography for Employment Summit/Sherburn 2 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Professional Fees2022-11-24 00:00:00147862420Razorblue Ltd27684SL14369-SERVICE-Managed IT Support 22/23 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-11-03 00:00:001478804185Rdv Contracting Ltd50039Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-11-24 00:00:001485324770Rdv Contracting Ltd50039Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-11-10 00:00:00148107350Removals For You37744SL15492-SERVICE-removals <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Cash Incentive Schem<7AN - Level 7 Account Name>Other Expenses2022-11-17 00:00:00148229365Removals For You37744SL15506-SERVICE-Removals <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147967665Removals For You37744SL15406-SERVICE-Removal costs <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Running Costs2022-11-03 00:00:001478541072.5Reynolds Of Selby7062SL15443-SERVICE-Invoice number S104383 - October 22 Tests <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-17 00:00:00147995800Rocomi Ltd (T/A Rocomi Consultancy)56388SL15521-SERVICE-Rocomi consultancy INV 0396 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-11-17 00:00:00148350400Rosebud Enterprises Ltd59182Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-11-10 00:00:001480774141.67Rotherforth Builders58126Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-11-03 00:00:001478784166.67Rotherforth Builders Ltd57656Personal Information <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Communications148241251.6Royal Mail Group Plc7100SL15560-SERVICE-Response Plus Service - 7 Nov 22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-11-24 00:00:001478101184.81Royal Mail Group Plc7100FIRST CLASS POST <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications148242462.9Royal Mail Group Plc7100postage <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Building Control<9CCN - Level 9 Cost Centre Name>Bldg Control Fee Gen Service<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:0014800918020.25Ryedale District Council71051/4/22-30/6/22 NYBCP MANAGEMENT FEE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Building Control<9CCN - Level 9 Cost Centre Name>Bldg Control Fee Gen Service<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:0014801018020.25Ryedale District Council71051/7/22-30/9/22 NYBCP MANAGEMENT FEE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Building Control<9CCN - Level 9 Cost Centre Name>Bldg Control Fee Gen Service<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:0014801118020.25Ryedale District Council71051/10/22-31/12/22 NYBCP MANAGEMENT FEE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-11-17 00:00:00147678556.92Ryedale Organics Ltd6694GREENWASTE WEEK 42 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:00147992400.26Ryedale Organics Ltd6694WEEK 44 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees148485381.36Ryedale Organics Ltd6694WEEK 46 GREENWASTE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-11-24 00:00:00147796400Sanham Agricultural Planning Limited56561SL15254-SERVICE-Consultancy work <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>External Fees2022-11-11 00:00:0010127415.13Santander6052OCTOBER 2022 COUNCIL TAX PAYMENTS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Rent Project<7AN - Level 7 Account Name>External Fees2022-11-11 00:00:0010128299.9Santander6052OCTOBER 2022 HOUSE & GARAGE RENTS <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147969585.2Security Plus Limited36209SL15482-SERVICE-security plus ltd <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Democratic Rep & Mgmnt<9CCN - Level 9 Cost Centre Name>Chairmans Allowance<7AN - Level 7 Account Name>Members Allowances2022-11-24 00:00:00148523750Selby Abbey Pcc48268SL15571-SERVICE-Chairman's Charity Concert Location <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-11-25 00:00:00101432877.09Selby District Council7152NOV 2022 ELECTION SALARIES <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>P4g Healthy Living - Concepts<7AN - Level 7 Account Name>Nndr2022-11-03 00:00:0014776743662.5Selby District Council7151NNDR THE SUMMIT SCOTT ROAD 2021/22 & 22/23 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-03 00:00:001476505411.42Selby Glass Ltd7172WORKS SEPT 2022 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-24 00:00:001484623487.36Selby Glass Ltd7172OCT 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-17 00:00:00147663256.36Sellick Partnership Limited58844SL15516-SERVICE - 31.10.2022 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-17 00:00:00147664377Sellick Partnership Limited58844SL15516-SERVICE - 31.10.2022 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-24 00:00:00148346464Sellick Partnership Limited58844SL15547-SERVICE-21.10 to 04.11.2022 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-24 00:00:00148347667Sellick Partnership Limited58844SL15547-SERVICE - 21.10 to 04.11.2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-11-10 00:00:001474361450S & G Taperell7303SKIP, WHEELED BIL STORAGE SEPT 2022 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-11-10 00:00:00148126750Sherburn Bears Jrlfc59065GRANT TOWARDS TOTS TRAINING PROJECT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-11-10 00:00:00148123750Sherburn In Elmet Community Trust51395GRANT TOWARDS WARM SPACE PROJECT AT SHERBURN OLD GIRLS SCHOOL <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Sherburn Projects<7AN - Level 7 Account Name>Other Expenses2022-11-10 00:00:00148101134822.43Sherburn In Elmet Town Council7199EVERSLEY PARK CENTRE ENTRANCE GRANT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001473831590Simon Calvert Contractors Ltd4442222 HEMPBRIDGE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147384450Simon Calvert Contractors Ltd4442283 DARCY ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001473851500Simon Calvert Contractors Ltd4442216 CHARLES STREET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147386600Simon Calvert Contractors Ltd4442224 CHARLES STREET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001473871950Simon Calvert Contractors Ltd4442268 WAVELL STREET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001473891350Simon Calvert Contractors Ltd4442232 PRIMROSE GROVE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001473903420Simon Calvert Contractors Ltd4442214 PAGNELL AVENUE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001473911675Simon Calvert Contractors Ltd4442260 WAVELL STREET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147392945Simon Calvert Contractors Ltd444224 CHURCH CLOSE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147393895Simon Calvert Contractors Ltd444229 MARSH CROFT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147394600Simon Calvert Contractors Ltd444222 NEW BELMONT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147395550Simon Calvert Contractors Ltd444221 MAIN STREET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147396585Simon Calvert Contractors Ltd4442215 MOUNT PLEASANT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001473971410Simon Calvert Contractors Ltd44422130 FLAXLEY ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147398350Simon Calvert Contractors Ltd444226 NORMANDY CLOSE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147512990Simon Calvert Contractors Ltd4442264 FIRTREE CRESCENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001475131350Simon Calvert Contractors Ltd4442234 FIRTREE CRESCENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001475141800Simon Calvert Contractors Ltd4442244 HIGHFIELD VILLAS` <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:001480641395Simon Calvert Contractors Ltd4442228 AUSTERBANK CRESCENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:001480651920Simon Calvert Contractors Ltd4442244 MIRKHILL ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:00148066810Simon Calvert Contractors Ltd4442223 MEADOW VIEW <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:001480671720Simon Calvert Contractors Ltd4442223 MEADOW VIEW <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:001480692140Simon Calvert Contractors Ltd4442249 WEST ACRES <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - 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Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-11-24 00:00:00148259270.12Southern Electric7238ELECTRIC 30/06/22-15/09/22 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:00148218985Spg Refurbs Ltd3533614 NORTHFIELD CLOSE WOMERSLEY DONCASTER <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001477004495Spg Refurbs Ltd3533623 RIVER VIEW BARLBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001477062210Spg Refurbs Ltd353367 DEEPING WAY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001477071940Spg Refurbs Ltd3533618 GREENFIELD DRIVE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147720295Spg Refurbs Ltd3533614 MAIN STREET BARKSTON ASH <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001477704015Spg Refurbs Ltd3533641 EVERSLEY MOUNT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147864285Spg Refurbs Ltd3533610 CHURCH CLOSE HAMBLETON <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001478656285Spg Refurbs Ltd3533614 NORTHFIELD CLOSE WOMERSLEY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147866735Spg Refurbs Ltd3533618 GREENFIELD DRVIE BRAYTON <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001479734795Spg Refurbs Ltd353369 DIXON GARDENS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147975275Spg Refurbs Ltd3533614 PINFOLD AVE SHERBURN IN ELMET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147977325Spg Refurbs Ltd353365 DARCY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:00148219890Spg Refurbs Ltd353364S DARCY ROAD SELBBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:001484293800Spg Refurbs Ltd3533671 EVERSLEY MOUNT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:001484881780Spg Refurbs Ltd3533621 KELCBAR CLOSE TADCASTER <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:00148489615Spg Refurbs Ltd3533636 DARY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-24 00:00:00148490395Spg Refurbs Ltd353365 NORTH CRESCENT SHERBURN IN ELMET LEEDS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:001484914980Spg Refurbs Ltd3533631 RIVER VIEW BARLBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:001484922495Spg Refurbs Ltd3533646 ABBOTS ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-12-01 00:00:00148493450Spg Refurbs Ltd3533618 STEINCROFT ROAD LEEDS <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2022-12-01 00:00:00148012706.31Srcl Ltd7251OCT 2022 HAZARDOUS WASTE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees1483441380Supersys It Services Ltd44688SL15537-SERVICE-Non-Residential PARS.NET license <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-11-10 00:00:001480212170The Bay Horse Accommodation Ltd43542SL15481-SERVICE-B&B emergency accommodation - October <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-11-10 00:00:00147648330The Big Communitea58228SL15391-SERVICE-room hire <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-11-10 00:00:001481251000The Clothing Bank59163GRANT TOWARDS STORAGE SHED <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-17 00:00:001482686544.79The Gas Company53874OCTOBER ELECTRICAL 2022 REPAIRS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-17 00:00:001482681512.25The Gas Company53874OCTOBER ELECTRICAL 2022 REPAIRS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-11-17 00:00:001482684316.13The Gas Company53874OCTOBER ELECTRICAL 2022 REPAIRS <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-11-24 00:00:001482612218.5The Maltings Organic Treatment Ltd35116GREEN WASTE 04/10/22-07/11/2022 <5CCN - 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Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-11-03 00:00:001478812230Tk Access Solutions Limited50629Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-11-17 00:00:00148341805.16Tmw Ltd48203Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-11-24 00:00:00148535338.56Together Housing Association Ltd49228Personal Information <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001479791500Trinity Chambers57007SL15472-SERVICE-Trinity chambers REF 290221 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:001479801250Trinity Chambers57007SL15473-SERVICE-TRINITY CHAMBERS REF 290221 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-11-03 00:00:00147885794.88Uk Fuels Ltd7373fulel <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-11-03 00:00:00147886608.04Uk Fuels Ltd7373fuel <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-11-03 00:00:00147887702.55Uk Fuels Ltd7373fuel <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-11-03 00:00:00147888635.07Uk Fuels Ltd7373fuel <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-11-03 00:00:001478891077.32Uk Fuels Ltd7373fuel <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-11-03 00:00:00147890704.32Uk Fuels Ltd7373FUEL <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-11-03 00:00:00147891869.01Uk Fuels Ltd7373FUEL <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-11-24 00:00:00148438835.75Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-11-24 00:00:00148439898.76Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-11-24 00:00:00148440854Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147376440.41Universal Fire Protection7386ANN SHARPE CENTRE INSPECTION AND SERVICE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Internal Audit<7AN - Level 7 Account Name>External Fees2022-11-24 00:00:00148484404.39Veritau North Yorkshire Ltd33862SL15568-SERVICE-SARS & FOI Service 2021/22 1.52 days @ £266 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Taxation, Benefits & Debt<7AN - Level 7 Account Name>Subscriptions2022-11-17 00:00:001482783246Victoria Forms46413SL15189-SERVICE-Bi-Annual License & Maintenance for 01/10/22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-10 00:00:001477661932.84Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-10 00:00:001481032036.84Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-24 00:00:001485272119Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Non Domestic Rates<7AN - Level 7 Account Name>Legal Fees2022-11-03 00:00:001477633265Weightmans Llp43757COST ONLY INVOICE 17/10/22 FIXED FEE AND DISBURSEMENTS <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Food Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-11-17 00:00:00147855500Weightmans Llp43757SL15442-SERVICE <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Communications2022-11-17 00:00:00147994389.24Whistl7335WEEK 44 2022 CTAX POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-11-10 00:00:00147677449.51Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-11-10 00:00:00147807625.32Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-11-10 00:00:001479931090.02Whistl7335WEEK 44 2022 POST SERVICE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-11-17 00:00:00148243720.6Whistl7335postage <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-11-24 00:00:00148473841.58Whistl7335WEEK 46 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>General Grants<9CCN - Level 9 Cost Centre Name>Miscellaneous Grants<7AN - Level 7 Account Name>Grants2022-11-03 00:00:001478508000Whitley Parish Council7444GRANT PAYMENT FOR WHITLEY DRAINAGE CHALLENGE <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-11-03 00:00:001471579905.78Wigan Leisure & Culture Trust7447SL14670-SERVICE-Management Fee Q4 - Rec Grounds Sport <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-11-03 00:00:0014715761911.13Wigan Leisure & Culture Trust7447SL14670-SERVICE-Management Fee Q4 - Selby Leisure Centre <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-11-03 00:00:0014715791628.47Wigan Leisure & Culture Trust7447SL14670-SERVICE-Management Fee Q4 - Selby Park <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-11-03 00:00:0014715752005.35Wigan Leisure & Culture Trust7447SL14670-SERVICE-Management Fee Q4 - Tadcaster Leisure Centre <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-11-24 00:00:001485219001.46Wigan Leisure & Culture Trust7447Q3-4 21/22 IHL ADDITIONAL SUPPORT PAYMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Tadcaster Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-11-03 00:00:0014715732193.77Wigan Leisure & Culture Trust7447SL14670-SERVICE-Management Fee Q4 - Sports Development <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-17 00:00:00148202700Willow Business Support Ltd48122SL14951-SERVICE-Selby VEAB work. Sept & Oct 2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-11-17 00:00:001482031800Willow Business Support Ltd48122SL14811-SERVICE-Food and Drink Development Plan <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-17 00:00:001482115369.81Wolseley Uk Ltd7464OCTOBER 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Litter Bins<7AN - Level 7 Account Name>Cleaning & Domestic Supplies2022-11-24 00:00:00145953399.49Wybone Ltd7471SL14874-SERVICE-Please supply 1xRD/2GRCT glass reinforced con <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-17 00:00:001479681143.27Yesss Electrical44266STATEMENT OCTOBER 2022 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Investment Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-17 00:00:00147968794.16Yesss Electrical44266STATEMENT OCTOBER 2022 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-17 00:00:001479687500.96Yesss Electrical44266STATEMENT OCTOBER 2022 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-11-17 00:00:001476711710Yorkshire Energy Assessments Ltd46025epc's completed for SDC <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Democratic Rep & Mgmnt<9CCN - Level 9 Cost Centre Name>Chairmans Allowance<7AN - Level 7 Account Name>Members Allowances2022-11-17 00:00:00147961360Yorkshire Volunteers Band46535SL15448-SERVICE-Chairman's Charity Concert - Yorkshire Volunt <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-11-24 00:00:001478682899.6Yorwaste Ltd7493greenwaste oct 22