_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 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-05-12 00:00:00 142715 3678 1st Ability Ltd 49938 Personal Information 2 Housing Management Housing Management Tenant Participation Other Expenses 2022-05-26 00:00:00 142458 520 A1 Press Ltd 54365 SL14544-SERVICE-Open Door April 2022 3 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-05-12 00:00:00 142599 501.6 Abbey Architectural Ironmongery Co Ltd 42914 SL14339-SERVICE-50409 Prolina lever/lever 240 backplate chrom 4 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-05-12 00:00:00 142599 750 Abbey Architectural Ironmongery Co Ltd 42914 SL14339-SERVICE-Roto 2 hook latch deadbolt 35/95 16mm face -M 5 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-05-12 00:00:00 142599 908.7 Abbey Architectural Ironmongery Co Ltd 42914 SL14339-SERVICE-Roto PZ92 Pol Chrome 2rdf0144 door handles 6 Property Services Property Services Dir Works - Hsg External Fees 2022-05-12 00:00:00 141686 500 Abscaffselby Ltd 52848 15 ROCKCLIFFE COURT TADCASTER 7 Property Services Property Services Dir Works - Hsg External Fees 2022-05-12 00:00:00 141902 600 Abscaffselby Ltd 52848 2 SCOTT ROAD SELBY 8 Property Services Property Services Dir Works - Hsg External Fees 2022-05-12 00:00:00 141903 800 Abscaffselby Ltd 52848 7 KITCHENERS STREET 9 Property Services Property Services Dir Works - Hsg External Fees 2022-05-19 00:00:00 142384 500 Abscaffselby Ltd 52848 8 BARLEYHORN ROAD ULLESKELF 10 Property Services Property Services Dir Works - Hsg External Fees 2022-05-19 00:00:00 142385 800 Abscaffselby Ltd 52848 18 PETRE AVENUE SELBY 11 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-05-05 00:00:00 141763 7000 Adam Clarke 58391 SL14383-SERVICE-Selby Block Party 2, 3 and 4. Selby Stories, 12 Housing General Fund Housing Benefits Admin Benefits Nybtg Bid 8 Training Expenses 2022-05-26 00:00:00 142870 625 Airey Consultancy Services Ltd 6044 SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 13 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Professional Fees 2022-05-26 00:00:00 140131 14034 Align Property Partners Ltd 49455 SL12486-SERVICE-Station area land referencing (TCF sites) 14 Planning And Development Economic Development P4g3 Strategic Site Masterplan Professional Fees 2022-05-26 00:00:00 140131 20335 Align Property Partners Ltd 49455 SL12486-SERVICE-Station area land referencing (non-TCF sites) 15 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-05-26 00:00:00 142988 252 Personal Information 58361 Personal Information 16 Corporate And Democratic Core Democratic Rep & Mgmnt Chairmans Allowance Members Allowances 2022-05-26 00:00:00 143028 282.5 A Passion 4 Food 46895 SL14610-SERVICE-Catering for Annual Council 17 Other Op Income & Expenditure Trading Acc Surp & Deficits Leadership Team Subscriptions 2022-05-26 00:00:00 143061 2612 Apse 28353 SL14617-SERVICE-APSE Membership Fee 2022/2023 18 Highways, Roads And Transport Public Transport Concessionary Fares Other Expenses 2022-05-12 00:00:00 142419 259.5 Atoc 37992 SL14489-SERVICE-ATOC 19 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-05-13 00:00:00 9987 3413.75 Barclays Bank Plc 6109 APRIL 2022 SLINE CHARGES MERCHANT NUMBER 1547235 20 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-05-13 00:00:00 9989 2771.11 Barclays Bank Plc 6109 APRIL 2022 SLINE CHARGES MERCHANT NUMBER 1547236 21 Planning And Development Community Development Member Funding Framework Grants 2022-05-19 00:00:00 142905 3000 Barlby & Osgodby Parish Council 6116 A GRANT TOWARDS THE BARLBY JUBILEE TREE PLANTING PROJECT 22 Planning And Development Community Development Member Funding Framework Grants 2022-05-12 00:00:00 142718 977 Brayton Parish Council 6166 GRANT TOWARDS QUEENS JUBILEE CELEBRATION 23 Housing General Fund Housing Strategy Energy Advice Centre Partnership Arrangements 2022-05-26 00:00:00 142817 13139 Bre Ltd 48425 SL14539-SERVICE-BRE Energy Modelling - Payment 1 24 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-05-26 00:00:00 142581 4140 Bright White Ltd 58054 SL14144-SERVICE-Heritage Interpretation Masterplan for Selby 25 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-05-26 00:00:00 142972 5891.82 Brotherton Parish Council 6185 CIL 15% PC CONTRIBUTION 26 Environmental Services Regulatory Servics - Eh Health & Safety Enforcement Other Expenses 2022-05-19 00:00:00 142561 819.8 Browne Jacobson Llp 51455 SL14437-SERVICE-Payment for legal advice 27 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-05-12 00:00:00 141557 269.26 Burton Roofing Merchants Ltd 6195 PROFILE 3 FIBRE CEMENT SHEETS 28 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-05-19 00:00:00 142867 405 Bwa (Europe) Ltd 50734 CAPTIAL INVESTMENT PROGRAM QS SERVICES INSTALMENT 24 INV 3224 29 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-05-12 00:00:00 142702 7961.38 Camblesforth Parish Council 6204 CIL 15% PC CONTRIBUTION 30 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources External Fees 2022-05-05 00:00:00 142399 1895 Cantium Business Solutions Ltd 50406 MARCH 2022 DBS CHECKS 31 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources External Fees 2022-05-19 00:00:00 142834 281 Cantium Business Solutions Ltd 50406 UBS APRIL 2022 32 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Misc Income 2022-05-05 00:00:00 142399 380 Cantium Business Solutions Ltd 50406 MARCH 2022 DBS CHECKS 33 Environmental Services Community Safety (Cctv) Video Cameras (Cctv) External Fees 2022-05-26 00:00:00 142465 1375 Careline Security 6809 SL12738-SERVICE-CCTV monitoring 01/04/21 - 31/03/22 34 Environmental Services Community Safety (Cctv) Video Cameras (Cctv) Repairs & Maintenance 2022-05-19 00:00:00 142118 792.5 Careline Security 6809 SL13988-SERVICE-Replacement camera 10 Tadcaster quote MW2022- 35 Long Term Assets Property Plant & Equipment Other Buildings Training Expenses 2022-05-05 00:00:00 141761 774.6 Carter Jonas 47388 SL14426-SERVICE-carter Jonas 36 Housing Management Housing Management Ousegate Hostel Water Services 2022-05-19 00:00:00 141744 379.59 Castle Water Limited 49700 MARCH 2022 STATEMENT 37 Special Services Special Services Community Centres Water Services 2022-05-19 00:00:00 141744 1191.1 Castle Water Limited 49700 MARCH 2022 STATEMENT 38 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2022-05-05 00:00:00 142038 300 Cctv Drainage Investigations 6219 FEBRUARY 22 INVOICE 39 Property Services Property Services Dir Works - Hsg External Fees 2022-05-05 00:00:00 142038 6120 Cctv Drainage Investigations 6219 FEBRUARY 22 INVOICE 40 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-05-12 00:00:00 141892 372.8 Cef (North East Division) 6251 SUPPLIES 41 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2022-05-12 00:00:00 142664 1560 Chartered Institute Of Housing 6232 SL14536-SERVICE-CIH Level 3 Certificate in Housing Practice 42 Other Op Income & Expenditure Trading Acc Surp & Deficits Environmental Health Subscriptions 2022-05-19 00:00:00 142796 515 Cieh 6245 SL14202-SERVICE-EHC Net Subscription 43 Other Op Income & Expenditure Trading Acc Surp & Deficits Taxation, Benefits & Debt Subscriptions 2022-05-26 00:00:00 142450 3030 Cipfa Business Limited 43602 SL14499-SERVICE-CIPFA 2022/23 Network Subscription 44 Housing Management Housing Management Choice Based Letting Scheme Other Expenses 2022-05-12 00:00:00 142037 9589.67 Civica Uk Ltd 6255 SL14546-SERVICE-NYHC LICENCE SUPPORT MAINTENANCE 22-23 45 Housing Management Housing Management Choice Based Letting Scheme Other Expenses 2022-05-12 00:00:00 142039 309.96 Civica Uk Ltd 6255 SL14545-SERVICE-NYHC SUPPORT AND MAINTENANCE JUN-AUGUST 22 46 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-05 00:00:00 141790 6003.75 Complete Construction & Design Ltd 54940 78 MANOR GARTH 47 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-12 00:00:00 142435 9280.87 Complete Construction & Design Ltd 54940 7 DENNISON ROAD 48 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142638 23336.07 Complete Construction & Design Ltd 54940 25 GRANGE AVENUE 49 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142877 233147.36 Complete Construction & Design Ltd 54940 RE-ROOFING AND WORKS PROGRAMME valuation 1 invoice no 0260 50 Property Services Property Services Dir Works - Hsg External Fees 2022-05-05 00:00:00 141990 797.5 Complete Construction & Design Ltd 54940 4 HEMBRIDGE ROAD 51 Property Services Property Services Dir Works - Hsg External Fees 2022-05-19 00:00:00 142637 1421.75 Complete Construction & Design Ltd 54940 10 MILL LANE RYTHER 52 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-05-05 00:00:00 142095 255.3 Corona Energy Retail 4 Ltd 48435 MARCH 2022 100 OUSEGATE 53 Planning And Development Development Control Development Management Professional Fees 142989 2400 Cp Viability Ltd 48366 SL14436-SERVICE-Viability - 2022/0099/FULM 54 Environmental Services Recycling Recycling External Fees 2022-05-12 00:00:00 142441 4847.37 C S Backhouse Ltd 47543 GREEN ROUNDS 1-5 55 Environmental Services Recycling Recycling External Fees 2022-05-12 00:00:00 142461 6881.16 C S Backhouse Ltd 47543 GREEN ROUNDS 1-5 56 Other Op Income & Expenditure Trading Acc Surp & Deficits Central Telephones Communications 2022-05-26 00:00:00 142606 572.96 Daisy Corporate Services Trading Ltd 6325 SL12452-SERVICE-Daisy Landline Annual Contract 57 Other Op Income & Expenditure Trading Acc Surp & Deficits Mobile Phones A/C Communications 2022-05-26 00:00:00 142607 1078.4 Daisy Corporate Services Trading Ltd 6325 SL12449-SERVICE-Daisy Mobile Phone Contract 2021/22 58 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2022-05-13 00:00:00 9986 913114 Department For Levelling Up, Housing 53089 19/05/22 RETAINED BUSINESS RATES 59 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-05-13 00:00:00 9986 1013568 Department For Levelling Up, Housing 53089 19/05/22 RETAINED BUSINESS RATES 60 Other Op Income & Expenditure Trading Acc Surp & Deficits Finance Subscriptions 2022-05-19 00:00:00 142406 2430 District Councils Network 26040 SL14456-SERVICE-DCN Membership Fee 2022/23 61 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-05-05 00:00:00 142310 2000 Dr Katayoun Dowlatshahi 57621 SL13720-SERVICE-Research and design for artworks for Selby St 62 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-05-26 00:00:00 142585 1400 Emma Kate Farley 56732 SL14329-SERVICE-12 days interim cover Heart of Yorkshire webs 63 Housing General Fund Housing Strategy P4g Development Of Burn Site Professional Fees 2022-05-26 00:00:00 142447 600 Environment Agency 57459 SL14537 - EA advice 64 Planning And Development Economic Development P4g Tcf Property Running Costs B/Ctr Energy Costs 2022-05-05 00:00:00 141876 281.28 E-On Energy 56274 1/3/22-31/3/22 65 Property Services Property Services Dir Works - Hsg Other Expenses 2022-05-05 00:00:00 141916 311.81 E-On Energy 56274 03/03/22-06/04/22 66 Property Services Property Services Dir Works - Hsg Other Expenses 2022-05-05 00:00:00 141919 284.27 E-On Energy 6409 FAIRURN 67 Special Services Special Services Communal Lighting Energy Costs 2022-05-05 00:00:00 142104 260.14 E-On Energy 56274 7/4/22-19/4/22 68 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-05-19 00:00:00 142881 18731.08 Equans Regeneration Limited 43184 KITCHEN, BATHROOM REWIRE PROG INVICE CSCT003690-018 69 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2022-05-19 00:00:00 142881 1747.44 Equans Regeneration Limited 43184 KITCHEN, BATHROOM REWIRE PROG INVICE CSCT003690-018 70 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142881 341268.18 Equans Regeneration Limited 43184 KITCHEN, BATHROOM REWIRE PROG INVICE CSCT003690-018 71 Property Services Property Services Dir Works - Hsg External Fees 2022-05-19 00:00:00 142881 5594.87 Equans Regeneration Limited 43184 KITCHEN, BATHROOM REWIRE PROG INVICE CSCT003690-018 72 Special Services Special Services Community Centres Repairs & Maintenance 2022-05-19 00:00:00 142881 346.32 Equans Regeneration Limited 43184 KITCHEN, BATHROOM REWIRE PROG INVICE CSCT003690-018 73 Planning And Development Community Development Member Funding Framework Grants 2022-05-19 00:00:00 142907 1250 Escrick Parish Council 6413 A GRANT TOWARDS THE ESCRICK JUBILEE GARDEN PROJECT 74 Planning And Development Development Control Development Management Professional Fees 2022-05-19 00:00:00 142404 1060 Esther Priestley 58227 SL14480-SERVICE-Retrospective order for April Landscape servi 75 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-05-05 00:00:00 141527 380.51 Fairfax Plant Hire 6509 1 SOUTH VIEW 76 Housing Management Housing Management Ousegate Hostel Printing/Stationery/Gen Exps 2022-05-19 00:00:00 142405 280 Firelec Ltd 6447 SL14477-SERVICE-Ousegate call-out - 17th/18th March 2022 77 Special Services Special Services Community Centres Repairs & Maintenance 2022-05-19 00:00:00 142383 255.75 Girbau Uk 6663 KELCBAR CLOSE COMM CENTRE DRYER REPAIR 78 Environmental Services Trade Waste Commercial Waste External Fees 2022-05-26 00:00:00 142456 2005.83 Greendale Computers Services Ltd 57078 SL14490-SERVICE-CWMS Annual Maintenance 79 Gf Capital Expenditure General Fund Capital Council Play Areas Maint. Repairs & Maintenance 2022-05-26 00:00:00 142457 1000 Groundwork North Yorkshire 6506 SL11397-SERVICE-Design and consutation work - Charles Street 80 Environmental Services Comm Safety (Safety Services) Cs-Partner Contributions Other Expenses 143004 300 Harrogate Borough Council 6523 SL14507--Fao Community Safety 2022/23 Per 81 Planning And Development Development Control Development Management Subscriptions 2022-05-12 00:00:00 141959 4315 Haymarket Media Group 6540 SL14255-SERVICE-COMPASS online subscription 82 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-05-26 00:00:00 142583 590.9 Hazel Colguhoun 50185 SL12910-SERVICE-Creative producer/curator cultural projects 83 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-05-26 00:00:00 142584 1200 Hazel Colguhoun 50185 SL14203-SERVICE-(Part B) add. capacity Selby Stories 12 days 84 Environmental Services Regulatory Servics - Eh Public Conveniences External Fees 2022-05-19 00:00:00 142309 3666.67 Healthmatic Ltd 6545 SL14148-SERVICE-Maintenance of public conveniences April 22 t 85 Holding & Personal Accounts Control Accounts Creditors Control Tax Deduct On Contract Payment 2022-05-12 00:00:00 142656 39284.4 Hm Revenue & Customs 6590 MAY 2022 CIS DEDUCTIONS 86 Property Services Property Services Dir Works - Hsg External Fees 2022-05-19 00:00:00 142276 360 Home Utility Group Limited 47533 4/4/22-10/4/22 JOINERY/PLUMBING OOH COVER 87 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-05-05 00:00:00 141668 950.88 Howdens Joinery Ltd 21474 MARCH 2022 STATEMENT 88 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-05-19 00:00:00 141933 3325 Idox Software Ltd 6622 SL14392-SERVICE-22.53104 Uniform Upgrade 89 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2022-05-26 00:00:00 142454 1500 Irrv 30989 SL14470-SERVICE-IRRV Level 3 Certificate (Technician) 90 Housing Management Housing Management Ousegate Hostel Repairs & Maintenance 2022-05-19 00:00:00 142459 408.8 It Electrical (Yorkshire) Ltd 6652 CARRY OUT ELECTRICAL WORKS APRIL 22 91 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-05-19 00:00:00 142459 17102.27 It Electrical (Yorkshire) Ltd 6652 CARRY OUT ELECTRICAL WORKS APRIL 22 92 Property Services Property Services Dir Works - Hsg External Fees 2022-05-19 00:00:00 142459 1587.25 It Electrical (Yorkshire) Ltd 6652 CARRY OUT ELECTRICAL WORKS APRIL 22 93 Housing General Fund Housing Strategy P4g Development Of Burn Site Professional Fees 2022-05-12 00:00:00 142586 1000 Jeremy Benn Associates Ltd 42390 SL14538-SERVICE - JBA flood risk modelling work 94 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-26 00:00:00 142566 650 Kml Flooring Limited 6704 10 TOWNEND CLOSE 95 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-26 00:00:00 142567 550 Kml Flooring Limited 6704 6 ST EDWARDS CLOSE 96 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services External Fees 2022-05-20 00:00:00 9997 353 Land Registry 31707 TO 30/4/22 LAND REG SEARCHES 97 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 142860 1350 Leeds Beckett University 47397 SL14576-SERVICE-Certificate of Competence in Environmental No 98 Other Op Income & Expenditure Trading Acc Surp & Deficits Leadership Team Subsistence & Conf Expenses 2022-05-19 00:00:00 142571 545 Local Government Association 37138 SL14501-SERVICE-LGA ANNUAL CONFERENCE 99 Other Op Income & Expenditure Trading Acc Surp & Deficits Leadership Team Training Expenses 2022-05-19 00:00:00 142571 545 Local Government Association 37138 SL14501-SERVICE-LGA ANNUAL CONFERENCE 100 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-12 00:00:00 142712 436.21 Macdonald & Company Freelance Ltd 47534 SP00033-SERVICE-New order number 101 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-19 00:00:00 142889 1441.63 Macdonald & Company Freelance Ltd 47534 SP00033-SERVICE-New order number 102 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-26 00:00:00 143059 1745.63 Macdonald & Company Freelance Ltd 47534 SP00033-SERVICE-New order number 103 Gf Capital Expenditure General Fund Capital Industrial Units Maintenance W Repairs & Maintenance 2022-05-19 00:00:00 142694 1800 Martin Design Associates Ltd 57537 SL13630-SERVICE-ENERGY EFFICIENCY RECOMMENDATIONS SITE VISIT 104 Housing General Fund Private Sector Housing Renewal Dfg Technical & Admin Support Direct Salaries & Wages 2022-05-12 00:00:00 142555 1126.38 Matrix Scm Limited 48241 SL14079-SERVICE-Agency Fees 105 Corporate And Democratic Core Corporate Management External Audit Other Expenses 2022-05-12 00:00:00 142410 8606 Mazars Llp 6810 SL13444-SERVICE-SERVICE - External Audit Fees 2021/22 - Four 106 Other Op Income & Expenditure Trading Acc Surp & Deficits P4g Property Management Repairs & Maintenance 2022-05-26 00:00:00 141764 281.5 Metric Group Ltd 6815 SL14334-SERVICE-Order for Metric to come and check machines a 107 Property Services Property Services Dir Works - Hsg External Fees 2022-05-05 00:00:00 139824 659.5 Michael Walsh (Plasterers) Ltd 7419 65A WEST ACRES 108 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Other Expenses 2022-05-12 00:00:00 142683 2828.41 Mirim Properties Ltd 56702 APRIL 2022 6-8 BARLBY ROAD 109 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-05-26 00:00:00 142598 344.64 Mkm Building Supplies Ltd 21210 APRIL 2022 STATEMENT 110 Holding & Personal Accounts Miscellaneous Holding Accounts Cil Holding Account Parish Cil 15% 2022-05-12 00:00:00 142701 5127.55 Monk Fryston Parish Council 6829 CIL 15% PC CONTRIBUTION 111 Holding & Personal Accounts Miscellaneous Holding Accounts Chairmans Charity Account Licences/Licence Fees 2022-05-26 00:00:00 142999 1790.38 Motor Neuorone Disease Association 58579 838903 CONTRIBUTION 112 Other Op Income & Expenditure Trading Acc Surp & Deficits Assets Team Trading Severence Payments 2022-05-26 00:00:00 143076 15830.23 Personal Information 32264 Personal Information 113 Other Op Income & Expenditure Trading Acc Surp & Deficits Finance Printing/Stationery/Gen Exps 2022-05-06 00:00:00 9983 4691.62 Personal Information 58527 Personal Information 114 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-05-05 00:00:00 142411 295 Napit Registrastion Ltd 30131 2022/23 MEMBERSHIP 115 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Computing 2022-05-26 00:00:00 142453 1009.61 Nominet Uk 55729 SL14502-SERVICE-GCF Services Q1 2022 116 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-05-19 00:00:00 142403 650 North Core Creative 56486 SL13931-SERVICE-Selby Stories - Sing a Song of Selby filming 117 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-05-05 00:00:00 142401 627 Northern Gas Networks 34757 35 DARCY ROAD SELBY 118 Housing Management Housing Management Resource Accounting Other Expenses 2022-05-12 00:00:00 141705 2950 Northern Housing Consortium Ltd 6888 SL14447-SERVICE-NHC subscription 22 - 23 119 Environmental Services Regulatory Servics - Eh Water Samples Other Expenses 2022-05-19 00:00:00 142836 2728.98 Northumbrian Water Limited 52779 SL14570-SERVICE-Private Water Sampling 120 Central Services To The Public Local Land Charges Land Charges External Fees 2022-05-26 00:00:00 142600 1814.4 North Yorkshire County Council 6902 SL14281-SERVICE-NYCC Land Search Charges - Feb 2022 121 Central Services To The Public Local Land Charges Land Charges External Fees 143037 1713.9 North Yorkshire County Council 6902 SL14441-SERVICE-NYCC Searches March 2022 122 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Appropriation 2022-05-27 00:00:00 143211 279641.15 North Yorkshire County Council 32208 31/05/22 SURPLUS 1ST INSTALMENT 123 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nycc Precept 2022-05-20 00:00:00 142991 4371102 North Yorkshire County Council 32208 24/05/22 PRECEPT INSTALMENT 124 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-05-17 00:00:00 142864 182442 North Yorkshire County Council 32208 19/05/22 RETAINED BUSINESS RATES 125 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-05-26 00:00:00 142819 12118.44 North Yorkshire County Council 6902 SL14455-SERVICE-Telephony Support 2022/23 as per SLA 126 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 142833 940 North Yorkshire County Council 6902 SL14386-SERVICE-Learning Zone - Climate Change Training 127 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Appropriation 2022-05-27 00:00:00 143210 14693.03 North Yorkshire Fire & Rescue 32207 31/05/22 SURPLUS 1ST INSTALMENT 128 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nyfra Precept 2022-05-20 00:00:00 142990 225235 North Yorkshire Fire & Rescue 32207 24/05/22 PRECEPT INSTALMENT 129 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-05-17 00:00:00 142863 20272 North Yorkshire Fire & Rescue 32207 19/05/22 RETAINED BUSINESS RATES 130 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Appropriation 2022-05-27 00:00:00 143212 53718.53 North Yorkshire Pcc 32209 31/05/22 SURPLUS 1ST INSTALMENT 131 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nypa Precept 2022-05-20 00:00:00 142992 837252 North Yorkshire Pcc 32209 24/05/22 PRECEPT INSTALMENT 132 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-05-05 00:00:00 142046 430 Npower Ltd 6917 ANNUAL CHARGES FOR THE METER OPERATION 01/04/22-31/03/23 133 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-05-05 00:00:00 142032 493.36 Npower Ltd 6917 VIVARS INDUSTRIAL ESTATE 01/03/2022-31/03/22 134 Special Services Special Services Community Centres Energy Costs 2022-05-05 00:00:00 141900 1493.88 Npower Ltd 6917 ST WILFRIDS COURT 01/02/22-28/02/22 135 Special Services Special Services Community Centres Energy Costs 2022-05-05 00:00:00 141923 1470.7 Npower Ltd 6917 ST WILFRIDS COURT 01/03/22-31/03/22 136 Special Services Special Services Community Centres Energy Costs 2022-05-05 00:00:00 141996 397.63 Npower Ltd 6917 ROSEMARY HOUSE 01/03/22-31/03/22 137 Special Services Special Services Community Centres Energy Costs 2022-05-05 00:00:00 141997 1151.73 Npower Ltd 6917 LAURIE BACKHOUSE COURT 138 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Computing 2022-05-12 00:00:00 141932 6097.5 Nynet Ltd 6924 SL14371-SERVICE-NYNET SDC Link 139 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Computing 2022-05-12 00:00:00 142721 695 One Source It Limited 45837 SL14237-SERVICE-Hardware Support Renewal 140 Property Services Property Services Dir Works - Hsg External Fees 2022-05-19 00:00:00 142589 910.72 Orbis Protect Limited 48585 APRIL 2022 STATEMENT 141 Property Services Property Services Dir Works - Hsg Other Expenses 2022-05-19 00:00:00 142589 4110.04 Orbis Protect Limited 48585 APRIL 2022 STATEMENT 142 Special Services Special Services Community Centres Repairs & Maintenance 2022-05-19 00:00:00 142589 2923.05 Orbis Protect Limited 48585 APRIL 2022 STATEMENT 143 Planning And Development Economic Development P4g Retail Experience - Step Other Expenses 2022-05-05 00:00:00 142380 1500 Orchestras Live 52565 SL13156--Funding for Selby Musical Trail project 144 Central Services To The Public Elections Elections Other Expenses 2022-05-19 00:00:00 142570 795.5 Pakflatt (Uk) Ltd 27244 SL14161-SERVICE-Tactile Voting Devices 145 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-12 00:00:00 142481 1223.41 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 146 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-12 00:00:00 142553 1298.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 147 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-12 00:00:00 142554 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 148 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-12 00:00:00 142556 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 149 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-12 00:00:00 142557 1040.12 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 150 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-12 00:00:00 142560 1568 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 151 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-12 00:00:00 142572 1935.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 152 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-12 00:00:00 142573 1140.17 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 153 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-26 00:00:00 143077 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 154 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-26 00:00:00 143079 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 155 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-26 00:00:00 143080 1273.44 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 156 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-26 00:00:00 143081 922.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 157 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-26 00:00:00 143086 2131.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 158 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-26 00:00:00 143088 1739.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 159 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-26 00:00:00 143089 1199.8 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 160 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-26 00:00:00 143090 1764 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 161 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-26 00:00:00 143091 439.82 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 162 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-05-26 00:00:00 142660 480 Plan Master 56835 Personal Information 163 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-05-12 00:00:00 142675 5010 Personal Information 54761 Personal Information 164 Special Services Special Services Pumping Stations Repairs & Maintenance 2022-05-26 00:00:00 142564 3795.37 R A Dalton 6326 NO ADDRESS - SEVERAL SERVICES 165 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Professional Fees 2022-05-26 00:00:00 142439 420 Razorblue Ltd 27684 SL14369-SERVICE-Managed IT Support 22/23 166 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-05-26 00:00:00 142997 4211 Rdv Contracting Ltd 50039 Personal Information 167 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-05-05 00:00:00 142420 390 Personal Information 37744 Personal Information 168 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-05-05 00:00:00 142422 280 Personal Information 37744 Personal Information 169 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-05-12 00:00:00 142723 545 Personal Information 37744 Personal Information 170 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Running Costs 2022-05-19 00:00:00 142662 1202.5 Reynolds Of Selby 7062 SL14526-SERVICE-April 2022 Reynolds Tests 171 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-05 00:00:00 141928 980 Rocomi Ltd (T/A Rocomi Consultancy) 56388 SL14298-SERVICE-HDR survey 172 Central Services To The Public Elections Elections Other Expenses 2022-05-26 00:00:00 142444 3382.32 Royal Mail Group Plc 7100 SL14505-SERVICE-Postal Votes - Response Plus 173 Other Op Income & Expenditure Trading Acc Surp & Deficits Democratic Services Printing/Stationery/Gen Exps 2022-05-26 00:00:00 142709 1723.8 Royal Mail Group Plc 7100 SL14560-SERVICE-response plus service 30.4.22 174 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-05-19 00:00:00 142409 1055.58 Royal Mail Group Plc 7100 1ST CLASS POST SERVICE 175 Environmental Services Recycling Recycling External Fees 2022-05-26 00:00:00 142650 763.56 Ryedale Organics Ltd 6694 WEEK 18 GREENWASTE 176 Environmental Services Recycling Recycling External Fees 143042 833.28 Ryedale Organics Ltd 6694 WEEK 20 GREENWASTE 177 Central Services To The Public Local Tax Collection Council Tax Collection External Fees 2022-05-13 00:00:00 9990 490.79 Santander 6052 APRIL 2022 COUNCIL TAX PAYMENTS 178 Housing Management Housing Management Rent Project External Fees 2022-05-13 00:00:00 9991 261.98 Santander 6052 APRIL 2022 HOUSE & GARAGE RENTS 179 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-05-26 00:00:00 142582 1500 Sarah Butler 58387 SL14382-SERVICE-Writer in residence - My Town, Selby Stories, 180 Highways, Roads And Transport Parking Services Car Parks-Other Repairs & Maintenance 2022-05-05 00:00:00 141556 571.9 Security Plus Limited 36209 SL14464-SERVICE-secur plus inv 903490 31st march 181 Central Services To The Public Elections Elections Other Expenses 142897 7680 Selby College 58548 SL14568-SERVICE-Room Hire for Count 182 Central Services To The Public Elections Elections Other Expenses 143027 4231 Selby College 58548 SL14569-SERVICE-Equipment/Staff for Count 183 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-05-19 00:00:00 142835 2000 Selby College 7143 SL14403-SERVICE- 4 x student micro-comm 184 Central Services To The Public Elections Elections Other Expenses 2022-05-05 00:00:00 142478 375 Selby Community Trust 7149 room hire for election 05/05/22 185 Central Services To The Public Elections Elections Other Expenses 2022-05-26 00:00:00 143014 3075.08 Selby District Council 7151 HIRE OF MEETING ROOMS FOR ELECTIONS 186 Housing General Fund Housing Strategy P4g Making Our Assets Work Nndr 2022-05-19 00:00:00 142119 14976 Selby District Council 7151 1/4/22-31/3/22 187 Housing Management Housing Management Ousegate Hostel Other Expenses 2022-05-05 00:00:00 142045 4268.53 Selby District Council 7151 LODGES AND VOIDS COUNCIL TAX MIXED DATES 188 Property Services Property Services Dir Works - Hsg Other Expenses 2022-05-05 00:00:00 142045 21540.31 Selby District Council 7151 LODGES AND VOIDS COUNCIL TAX MIXED DATES 189 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-05-05 00:00:00 141877 1889.56 Selby Glass Ltd 7172 MARCH 2022 STATEMENT 190 Central Services To The Public Emergency Planning Emergency Planning Other Expenses 2022-05-12 00:00:00 141940 5135 S & G Taperell 7303 SUPPLIY OF SKIPS 191 Property Services Property Services Dir Works - Hsg External Fees 2022-05-19 00:00:00 141939 2248.6 S & G Taperell 7303 HIRE ADN DISPOSAL 192 Central Services To The Public Elections Elections Other Expenses 142888 1274.4 Shaw & Sons Ltd 7192 SL13898-SERVICE-Sundries Packs for 5.5.22 Election 193 Planning And Development Community Development Member Funding Framework Grants 2022-05-05 00:00:00 142468 1500 Sherburn High School 58459 SHERBURN HUNGATE SCHOOL MEMBERS FUNDING REF 21/26 194 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2022-05-19 00:00:00 142301 650 Simon Calvert Contractors Ltd 44422 HENRY MEWS PARK 195 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142277 1750 Simon Calvert Contractors Ltd 44422 11 DIXON GARDENS SELBY 196 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142278 750 Simon Calvert Contractors Ltd 44422 24 BARKER DRIVE SELBY 197 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142279 6450 Simon Calvert Contractors Ltd 44422 3 MOOR ROAD 198 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142280 1000 Simon Calvert Contractors Ltd 44422 20 POWELL STREET SELBY 199 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142281 675 Simon Calvert Contractors Ltd 44422 8 LOWTHER DRIVE SELBY 200 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142282 3503 Simon Calvert Contractors Ltd 44422 8 SCOTT ROAD SELBY 201 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142283 1500 Simon Calvert Contractors Ltd 44422 26/28 DARCY ROAD SELBY 202 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142284 360 Simon Calvert Contractors Ltd 44422 223 ABBOTS ROAD SELBY 203 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142285 450 Simon Calvert Contractors Ltd 44422 19 BARFF VIEW 204 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142287 1270 Simon Calvert Contractors Ltd 44422 8 KITCHEN DRIVE SELBY 205 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142288 2035 Simon Calvert Contractors Ltd 44422 1 SOUTH VIEW 206 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142289 610 Simon Calvert Contractors Ltd 44422 2 LIVERSAGE COTTAGES 207 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142290 1105 Simon Calvert Contractors Ltd 44422 7 BEECHTREE ROAD 208 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142291 1350 Simon Calvert Contractors Ltd 44422 15 MILL LANE 209 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142292 460 Simon Calvert Contractors Ltd 44422 83 ABBOTS ROAD SELBY 210 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142293 400 Simon Calvert Contractors Ltd 44422 17 DEEPING WAY SELBY 211 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142294 450 Simon Calvert Contractors Ltd 44422 48 TOPFOLD 212 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142295 1760 Simon Calvert Contractors Ltd 44422 11 MARSH CROFT 213 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142296 920 Simon Calvert Contractors Ltd 44422 81 SPRINGFIELD ROAD 214 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142297 975 Simon Calvert Contractors Ltd 44422 59 CHARLES STREET SELBY 215 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142298 900 Simon Calvert Contractors Ltd 44422 7 BARFF VIEW 216 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142299 450 Simon Calvert Contractors Ltd 44422 SELBY TOLL BRIDGE 217 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142302 1525 Simon Calvert Contractors Ltd 44422 15 BEECHWOOD GLADE 218 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142303 850 Simon Calvert Contractors Ltd 44422 23 BEECHWOOD CLOSE 219 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-19 00:00:00 142305 1600 Simon Calvert Contractors Ltd 44422 30 FIRTREE CRESCENT 220 Housing General Fund Homelessness Refugee Resettlement Programme Repairs & Maintenance 2022-05-26 00:00:00 142974 1774 Personal Information 49665 Personal Information 221 Property Services Property Services Dir Works - Hsg External Fees 2022-05-26 00:00:00 143053 1224 S & J K Decorating 49665 SL14549-SERVICE 222 Planning And Development Economic Development P4g3 Towns Regeneration Other Expenses 2022-05-12 00:00:00 141889 9750 Social Vision 57362 SL14170-SERVICE-Social Vision Stage 3 Payment 223 Planning And Development Community Development Member Funding Framework Grants 2022-05-19 00:00:00 142906 3000 South Milford Parish Council 7241 A GRANT TOWARDS THE PURCHASE OF A VEHICLE ACTIVATED SIGNAGE 224 Housing General Fund Housing Strategy Pfi Scheme (Housing) Other Expenses 2022-05-12 00:00:00 142084 38137.83 South Yorkshire Housing Ass Ltd 7239 SL14460-SERVICE-South Yorkshire Unitary Charge Jan 2022 225 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-05 00:00:00 141937 3845 Spg Refurbs Ltd 35336 7 WOODLANDS VIEW TADCASTER 226 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-05 00:00:00 141991 3695 Spg Refurbs Ltd 35336 8 PARKIN AVE 227 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-05 00:00:00 142258 4500 Spg Refurbs Ltd 35336 11ASH LEA FAIRBURN KNOTTINGLEY 228 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-05 00:00:00 142259 3500 Spg Refurbs Ltd 35336 31 DARCY ROAD SELBY 229 Property Services Property Services Dir Works - Hsg External Fees 2022-05-05 00:00:00 141689 695 Spg Refurbs Ltd 35336 27 DIXON GARDEN SELBY 230 Property Services Property Services Dir Works - Hsg External Fees 2022-05-26 00:00:00 142592 750 Spg Refurbs Ltd 35336 7 SHIREBURN GROVE SELBY 231 Property Services Property Services Dir Works - Hsg External Fees 2022-05-26 00:00:00 142595 295 Spg Refurbs Ltd 35336 12 HAROLD HICK COURT TADCASTER 232 Environmental Services Trade Waste Clinical Waste External Fees 2022-05-26 00:00:00 142601 609.39 Srcl Ltd 7251 APRIL 2022 HAZ SHARPS COLLECTION 233 Holding & Personal Accounts Miscellaneous Holding Accounts Chairmans Charity Account Licences/Licence Fees 2022-05-26 00:00:00 143015 1790.38 St Leonards Hospice 48195 MAY 2022 CHAIRMANS CHARITY DONATION 234 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-05-26 00:00:00 142661 1383.3 Stm Environmental Consultants Ltd 47026 SL14530-SERVICE-STM Environmental Software annual Maintenance 235 Other Op Income & Expenditure Trading Acc Surp & Deficits Housing Support & Enforcement Subscriptions 2022-05-12 00:00:00 141934 1600 Tameside Mbc 7298 SL14129-SERVICE-2022-2023 NAFN annual membership fee 236 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-05-12 00:00:00 142674 525 Personal Information 43542 Personal Information 237 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-05-19 00:00:00 142869 525 Personal Information 43542 Personal Information 238 Planning And Development Development Control Development Management Professional Fees 2022-05-26 00:00:00 142451 352 The Environment Partnership (Tep) Ltd 57864 SP00032-SERVICE-Selby Gateway Scheme - Advice to Inform Scopi 239 Housing Management Housing Management Central Heating-Gas Repairs & Maintenance 2022-05-05 00:00:00 142449 31851.78 The Gas Company 53874 INSTALMENT 22 GAS MAINTENANCE CONTRACT INVOICE NUMBER 172628 240 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-05-05 00:00:00 142449 104037.32 The Gas Company 53874 INSTALMENT 22 GAS MAINTENANCE CONTRACT INVOICE NUMBER 172628 241 Property Services Property Services Dir Works - Hsg Other Expenses 2022-05-05 00:00:00 142449 3617.99 The Gas Company 53874 INSTALMENT 22 GAS MAINTENANCE CONTRACT INVOICE NUMBER 172628 242 Environmental Services Regulatory Servics - Eh Licensing Act 2003 Printing/Stationery/Gen Exps 2022-05-05 00:00:00 142311 280 The Institute Of Licensing 29123 SL14496-SERVICE-Summer Conference 15 June 2022 x2 IOL 243 Environmental Services Recycling Recycling External Fees 2022-05-05 00:00:00 142260 3330 The Maltings Organic Treatment Ltd 35116 W/E 19/04/22 GREENWASTE 244 Environmental Services Recycling Recycling External Fees 2022-05-05 00:00:00 142261 258.5 The Maltings Organic Treatment Ltd 35116 1/4/22 GREENWASTE 245 Environmental Services Recycling Recycling External Fees 2022-05-05 00:00:00 142262 1488 The Maltings Organic Treatment Ltd 35116 W/C 5/4/22 GREENWASTE 246 Environmental Services Recycling Recycling External Fees 2022-05-05 00:00:00 142263 1434 The Maltings Organic Treatment Ltd 35116 W/C 12/04/22 GREENWASTE 247 Environmental Services Recycling Recycling External Fees 2022-05-26 00:00:00 142875 2760.69 The Maltings Organic Treatment Ltd 35116 GREENWASTE APRIL 2022 33-46 248 Planning And Development Development Control Development Management Advertising 2022-05-26 00:00:00 142690 343.26 Tmp (Uk) Ltd 5101 SL14469-SERVICE-Wetherby News 05.05.22 249 Planning And Development Development Control Development Management Advertising 2022-05-26 00:00:00 142692 304.8 Tmp (Uk) Ltd 5101 SL14469-SERVICE-Pontefract & Castleford Express 05.05.22 250 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-05-26 00:00:00 142985 480 Personal Information 48203 Personal Information 251 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-05-26 00:00:00 142986 600 Personal Information 48203 Personal Information 252 Housing General Fund Supporting People Warden Lifeline Service Equip/Furniture/Materials 2022-05-26 00:00:00 142425 739.4 Tunstall Healthcare (Uk) Ltd 7363 SL14451-SERVICE-My Amie Personal Radio Trigger P68005/01 253 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-05-26 00:00:00 142433 796.4 Twofold Limited 30155 SL14528-SERVICE-Scanstation Annual maintenance 254 Special Services Special Services Community Centres Repairs & Maintenance 2022-05-19 00:00:00 141893 517.4 Universal Fire Protection 7386 INSPECTION AND SERVICE - CALCARIA HOUSE 255 Central Services To The Public Emergency Planning Emergency Planning Other Expenses 2022-05-26 00:00:00 142591 2276.08 Urbaser Ltd 56214 MARCH 2022 ADDITIONALS 256 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2022-05-19 00:00:00 142257 5114.68 Urbaser Ltd 56214 APRIL 2022 WASTE MANAGEMENT 257 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2022-05-26 00:00:00 142565 5114.68 Urbaser Ltd 56214 COMPLETEION OF WASTE MANAGEMENT MAY 2022 258 Cultural And Related Services Open Spaces Grass Cutting Repairs & Maintenance 2022-05-19 00:00:00 142257 12404.43 Urbaser Ltd 56214 APRIL 2022 WASTE MANAGEMENT 259 Cultural And Related Services Open Spaces Grass Cutting Repairs & Maintenance 2022-05-26 00:00:00 142565 12404.43 Urbaser Ltd 56214 COMPLETEION OF WASTE MANAGEMENT MAY 2022 260 Cultural And Related Services Open Spaces Maintain U.R. Areas Repairs & Maintenance 2022-05-26 00:00:00 142591 322.78 Urbaser Ltd 56214 MARCH 2022 ADDITIONALS 261 Cultural And Related Services Open Spaces Maintain U.R. Areas Repairs & Maintenance 2022-05-26 00:00:00 142725 322.78 Urbaser Ltd 56214 APRIL 2022 ADDITIONAL WORKS 262 Cultural And Related Services Open Spaces Selby Park Repairs & Maintenance 2022-05-19 00:00:00 142257 10256.62 Urbaser Ltd 56214 APRIL 2022 WASTE MANAGEMENT 263 Cultural And Related Services Open Spaces Selby Park Repairs & Maintenance 2022-05-26 00:00:00 142565 10256.62 Urbaser Ltd 56214 COMPLETEION OF WASTE MANAGEMENT MAY 2022 264 Cultural And Related Services Recreation & Sport Selby Leisure Centre Repairs & Maintenance 2022-05-19 00:00:00 142257 872.66 Urbaser Ltd 56214 APRIL 2022 WASTE MANAGEMENT 265 Cultural And Related Services Recreation & Sport Selby Leisure Centre Repairs & Maintenance 2022-05-26 00:00:00 142565 872.66 Urbaser Ltd 56214 COMPLETEION OF WASTE MANAGEMENT MAY 2022 266 Environmental Services Cemetery Services Closed Burial Ground Repairs & Maintenance 2022-05-19 00:00:00 142257 1315.03 Urbaser Ltd 56214 APRIL 2022 WASTE MANAGEMENT 267 Environmental Services Cemetery Services Closed Burial Ground Repairs & Maintenance 2022-05-26 00:00:00 142565 1315.03 Urbaser Ltd 56214 COMPLETEION OF WASTE MANAGEMENT MAY 2022 268 Environmental Services Recycling Recycling External Fees 2022-05-19 00:00:00 142257 154342.36 Urbaser Ltd 56214 APRIL 2022 WASTE MANAGEMENT 269 Environmental Services Recycling Recycling External Fees 2022-05-26 00:00:00 142565 154342.36 Urbaser Ltd 56214 COMPLETEION OF WASTE MANAGEMENT MAY 2022 270 Environmental Services Street Cleansing Litter Bins Repairs & Maintenance 2022-05-26 00:00:00 142591 376.64 Urbaser Ltd 56214 MARCH 2022 ADDITIONALS 271 Environmental Services Street Cleansing Street Cleansing External Fees 2022-05-19 00:00:00 142257 51858.29 Urbaser Ltd 56214 APRIL 2022 WASTE MANAGEMENT 272 Environmental Services Street Cleansing Street Cleansing External Fees 2022-05-26 00:00:00 142565 51858.29 Urbaser Ltd 56214 COMPLETEION OF WASTE MANAGEMENT MAY 2022 273 Environmental Services Street Cleansing Street Cleansing External Fees 2022-05-26 00:00:00 142591 2483 Urbaser Ltd 56214 MARCH 2022 ADDITIONALS 274 Environmental Services Street Cleansing Street Cleansing External Fees 2022-05-26 00:00:00 142725 1200 Urbaser Ltd 56214 APRIL 2022 ADDITIONAL WORKS 275 Environmental Services Trade Waste Clinical Waste External Fees 2022-05-19 00:00:00 142257 5091.39 Urbaser Ltd 56214 APRIL 2022 WASTE MANAGEMENT 276 Environmental Services Trade Waste Clinical Waste External Fees 2022-05-26 00:00:00 142565 5091.39 Urbaser Ltd 56214 COMPLETEION OF WASTE MANAGEMENT MAY 2022 277 Environmental Services Trade Waste Commercial Waste External Fees 2022-05-19 00:00:00 142257 28349.28 Urbaser Ltd 56214 APRIL 2022 WASTE MANAGEMENT 278 Environmental Services Trade Waste Commercial Waste External Fees 2022-05-26 00:00:00 142565 28349.28 Urbaser Ltd 56214 COMPLETEION OF WASTE MANAGEMENT MAY 2022 279 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 2022-05-19 00:00:00 142257 16495.37 Urbaser Ltd 56214 APRIL 2022 WASTE MANAGEMENT 280 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 2022-05-26 00:00:00 142565 16495.37 Urbaser Ltd 56214 COMPLETEION OF WASTE MANAGEMENT MAY 2022 281 Environmental Services Waste Collection Refuse Collection General External Fees 2022-05-19 00:00:00 142257 87182.88 Urbaser Ltd 56214 APRIL 2022 WASTE MANAGEMENT 282 Environmental Services Waste Collection Refuse Collection General External Fees 2022-05-26 00:00:00 142565 87182.88 Urbaser Ltd 56214 COMPLETEION OF WASTE MANAGEMENT MAY 2022 283 Environmental Services Waste Collection Refuse Collection General External Fees 2022-05-26 00:00:00 142591 15107.1 Urbaser Ltd 56214 MARCH 2022 ADDITIONALS 284 Environmental Services Waste Collection Refuse Collection General External Fees 2022-05-26 00:00:00 142725 12085.68 Urbaser Ltd 56214 APRIL 2022 ADDITIONAL WORKS 285 Highways, Roads And Transport Parking Services Car Parks-Other Repairs & Maintenance 2022-05-19 00:00:00 142257 324.22 Urbaser Ltd 56214 APRIL 2022 WASTE MANAGEMENT 286 Highways, Roads And Transport Parking Services Car Parks-Other Repairs & Maintenance 2022-05-26 00:00:00 142565 324.22 Urbaser Ltd 56214 COMPLETEION OF WASTE MANAGEMENT MAY 2022 287 Housing Management Housing Management Estate Man. Costs Other Expenses 2022-05-26 00:00:00 142591 1067.28 Urbaser Ltd 56214 MARCH 2022 ADDITIONALS 288 Housing Management Housing Management Estate Man. Costs Other Expenses 2022-05-26 00:00:00 142725 466.45 Urbaser Ltd 56214 APRIL 2022 ADDITIONAL WORKS 289 Non Distributed Costs Unused Facilities Costs Barlby Crd Repairs & Maintenance 2022-05-19 00:00:00 142257 377.39 Urbaser Ltd 56214 APRIL 2022 WASTE MANAGEMENT 290 Non Distributed Costs Unused Facilities Costs Barlby Crd Repairs & Maintenance 2022-05-26 00:00:00 142565 377.39 Urbaser Ltd 56214 COMPLETEION OF WASTE MANAGEMENT MAY 2022 291 Special Services Special Services Grassed Areas & Open Spaces Repairs & Maintenance 2022-05-19 00:00:00 142257 8787 Urbaser Ltd 56214 APRIL 2022 WASTE MANAGEMENT 292 Special Services Special Services Grassed Areas & Open Spaces Repairs & Maintenance 2022-05-26 00:00:00 142565 8787 Urbaser Ltd 56214 COMPLETEION OF WASTE MANAGEMENT MAY 2022 293 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-12 00:00:00 142711 2036.84 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 294 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-26 00:00:00 143032 2127.32 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 295 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-26 00:00:00 143033 1711.32 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 296 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-05-26 00:00:00 143082 2075.84 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 297 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-05 00:00:00 142047 805 Websters (Burn) Glass Ltd 7431 10 NEW BELMONT 298 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-05 00:00:00 142048 740 Websters (Burn) Glass Ltd 7431 1 DEEPING WAY 299 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-12 00:00:00 142049 750 Websters (Burn) Glass Ltd 7431 4B TOPFOLD FAIRBURN 300 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-12 00:00:00 142050 745 Websters (Burn) Glass Ltd 7431 2 PAGNELL AVE SELBY 301 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-12 00:00:00 142051 740 Websters (Burn) Glass Ltd 7431 60 MSANOR GARTH 302 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-12 00:00:00 142055 740 Websters (Burn) Glass Ltd 7431 103 WOODVILLE TERRACE 303 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-05-12 00:00:00 142056 805 Websters (Burn) Glass Ltd 7431 9 BEACHWOOD CLOSE 304 Property Services Property Services Dir Works - Hsg External Fees 2022-05-12 00:00:00 142053 367.89 Websters (Burn) Glass Ltd 7431 43 WINDMILL RISE 305 Environmental Services Regulatory Servics - Eh Food Safety Enforcement Other Expenses 2022-05-05 00:00:00 142455 577.5 Weightmans Llp 43757 SL14497-SERVICE-Prosecution Legal Assistance 306 Central Services To The Public Local Tax Collection Council Tax Collection Communications 2022-05-12 00:00:00 142079 858.94 Whistl 7335 WEEK 16 2022 CTAX POST COLLECTION 307 Central Services To The Public Local Tax Collection Non Domestic Rates Communications 2022-05-12 00:00:00 142079 286.32 Whistl 7335 WEEK 16 2022 CTAX POST COLLECTION 308 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-05-05 00:00:00 142438 883.29 Whistl 7335 POSTAGE 309 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-05-12 00:00:00 141891 730.39 Whistl 7335 POSTAGE 310 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-05-12 00:00:00 142635 4003.84 Whistl 7335 WEEK 18 2022 POST COLLECTION 311 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-05-19 00:00:00 142844 985.79 Whistl 7335 POSTAGE 312 Environmental Services Street Cleansing Litter Bins Cleaning & Domestic Supplies 142837 535.97 Wybone Ltd 7471 SL13954-S1611001-STREET LITTER BIN 313 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-05-26 00:00:00 142590 1421.87 Yesss Electrical 44266 APRIL 2022 ELECTRICAL STATEMENT 314 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2022-05-26 00:00:00 142590 906.15 Yesss Electrical 44266 APRIL 2022 ELECTRICAL STATEMENT 315 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-05-26 00:00:00 142590 3441.28 Yesss Electrical 44266 APRIL 2022 ELECTRICAL STATEMENT 316 Property Services Property Services Dir Works - Hsg Other Expenses 2022-05-12 00:00:00 142436 1500 Yorkshire Energy Assessments Ltd 46025 EPC'S 317 Environmental Services Recycling Recycling External Fees 2022-05-26 00:00:00 142462 1840.3 Yorwaste Ltd 7493 GREENWASTE