{ "fields": [{"id":"_id","type":"int"},{"id":"5CCN - Level 5 Cost Centre Name","type":"text"},{"id":"7CCN - Level 7 Cost Centre Name","type":"text"},{"id":"9CCN - Level 9 Cost Centre Name","type":"text"},{"id":"7AN - Level 7 Account Name","type":"text"},{"id":"Date Paid","type":"text"},{"id":"Transaction Reference","type":"text"},{"id":"Analysed Amount","type":"text"},{"id":"Supplier Name","type":"text"},{"id":"Supplier Code","type":"text"},{"id":"Line Description","type":"text"}], "records": [ [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. 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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 - 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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",null,"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 - 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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 - 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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",null,"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 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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 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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 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Public","Elections","Elections","Other Expenses",null,"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 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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 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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",null,"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"] ]}