<5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-05-12 00:00:0014271536781st Ability Ltd49938Personal Information <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Tenant Participation<7AN - Level 7 Account Name>Other Expenses2022-05-26 00:00:00142458520A1 Press Ltd54365SL14544-SERVICE-Open Door April 2022 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-05-12 00:00:00142599501.6Abbey Architectural Ironmongery Co Ltd42914SL14339-SERVICE-50409 Prolina lever/lever 240 backplate chrom <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-05-12 00:00:00142599750Abbey Architectural Ironmongery Co Ltd42914SL14339-SERVICE-Roto 2 hook latch deadbolt 35/95 16mm face -M <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-05-12 00:00:00142599908.7Abbey Architectural Ironmongery Co Ltd42914SL14339-SERVICE-Roto PZ92 Pol Chrome 2rdf0144 door handles <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-12 00:00:00141686500Abscaffselby Ltd5284815 ROCKCLIFFE COURT TADCASTER <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-12 00:00:00141902600Abscaffselby Ltd528482 SCOTT ROAD SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-12 00:00:00141903800Abscaffselby Ltd528487 KITCHENERS STREET <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:00142384500Abscaffselby Ltd528488 BARLEYHORN ROAD ULLESKELF <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:00142385800Abscaffselby Ltd5284818 PETRE AVENUE SELBY <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2022-05-05 00:00:001417637000Adam Clarke58391SL14383-SERVICE-Selby Block Party 2, 3 and 4. Selby Stories, <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Benefits Admin<9CCN - Level 9 Cost Centre Name>Benefits Nybtg Bid 8<7AN - Level 7 Account Name>Training Expenses2022-05-26 00:00:00142870625Airey Consultancy Services Ltd6044SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Professional Fees2022-05-26 00:00:0014013114034Align Property Partners Ltd49455SL12486-SERVICE-Station area land referencing (TCF sites) <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Strategic Site Masterplan<7AN - Level 7 Account Name>Professional Fees2022-05-26 00:00:0014013120335Align Property Partners Ltd49455SL12486-SERVICE-Station area land referencing (non-TCF sites) <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-05-26 00:00:00142988252Personal Information58361Personal Information <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Democratic Rep & Mgmnt<9CCN - Level 9 Cost Centre Name>Chairmans Allowance<7AN - Level 7 Account Name>Members Allowances2022-05-26 00:00:00143028282.5A Passion 4 Food46895SL14610-SERVICE-Catering for Annual Council <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Leadership Team<7AN - Level 7 Account Name>Subscriptions2022-05-26 00:00:001430612612Apse28353SL14617-SERVICE-APSE Membership Fee 2022/2023 <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Public Transport<9CCN - Level 9 Cost Centre Name>Concessionary Fares<7AN - Level 7 Account Name>Other Expenses2022-05-12 00:00:00142419259.5Atoc37992SL14489-SERVICE-ATOC <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-05-13 00:00:0099873413.75Barclays Bank Plc6109APRIL 2022 SLINE CHARGES MERCHANT NUMBER 1547235 <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-05-13 00:00:0099892771.11Barclays Bank Plc6109APRIL 2022 SLINE CHARGES MERCHANT NUMBER 1547236 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-05-19 00:00:001429053000Barlby & Osgodby Parish Council6116A GRANT TOWARDS THE BARLBY JUBILEE TREE PLANTING PROJECT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-05-12 00:00:00142718977Brayton Parish Council6166GRANT TOWARDS QUEENS JUBILEE CELEBRATION <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>Energy Advice Centre<7AN - Level 7 Account Name>Partnership Arrangements2022-05-26 00:00:0014281713139Bre Ltd48425SL14539-SERVICE-BRE Energy Modelling - Payment 1 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-05-26 00:00:001425814140Bright White Ltd58054SL14144-SERVICE-Heritage Interpretation Masterplan for Selby <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 15%2022-05-26 00:00:001429725891.82Brotherton Parish Council6185CIL 15% PC CONTRIBUTION <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Health & Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-05-19 00:00:00142561819.8Browne Jacobson Llp51455SL14437-SERVICE-Payment for legal advice <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-05-12 00:00:00141557269.26Burton Roofing Merchants Ltd6195PROFILE 3 FIBRE CEMENT SHEETS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:00142867405Bwa (Europe) Ltd50734CAPTIAL INVESTMENT PROGRAM QS SERVICES INSTALMENT 24 INV 3224 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 15%2022-05-12 00:00:001427027961.38Camblesforth Parish Council6204CIL 15% PC CONTRIBUTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>External Fees2022-05-05 00:00:001423991895Cantium Business Solutions Ltd50406MARCH 2022 DBS CHECKS <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:00142834281Cantium Business Solutions Ltd50406UBS APRIL 2022 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Misc Income2022-05-05 00:00:00142399380Cantium Business Solutions Ltd50406MARCH 2022 DBS CHECKS <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Community Safety (Cctv)<9CCN - Level 9 Cost Centre Name>Video Cameras (Cctv)<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:001424651375Careline Security6809SL12738-SERVICE-CCTV monitoring 01/04/21 - 31/03/22 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Community Safety (Cctv)<9CCN - Level 9 Cost Centre Name>Video Cameras (Cctv)<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:00142118792.5Careline Security6809SL13988-SERVICE-Replacement camera 10 Tadcaster quote MW2022- <5CCN - Level 5 Cost Centre Name>Long Term Assets<7CCN - Level 7 Cost Centre Name>Property Plant & Equipment<9CCN - Level 9 Cost Centre Name>Other Buildings<7AN - Level 7 Account Name>Training Expenses2022-05-05 00:00:00141761774.6Carter Jonas47388SL14426-SERVICE-carter Jonas <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Water Services2022-05-19 00:00:00141744379.59Castle Water Limited49700MARCH 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Water Services2022-05-19 00:00:001417441191.1Castle Water Limited49700MARCH 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-05 00:00:00142038300Cctv Drainage Investigations6219FEBRUARY 22 INVOICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-05 00:00:001420386120Cctv Drainage Investigations6219FEBRUARY 22 INVOICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-05-12 00:00:00141892372.8Cef (North East Division)6251SUPPLIES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2022-05-12 00:00:001426641560Chartered Institute Of Housing6232SL14536-SERVICE-CIH Level 3 Certificate in Housing Practice <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Environmental Health<7AN - Level 7 Account Name>Subscriptions2022-05-19 00:00:00142796515Cieh6245SL14202-SERVICE-EHC Net Subscription <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Taxation, Benefits & Debt<7AN - Level 7 Account Name>Subscriptions2022-05-26 00:00:001424503030Cipfa Business Limited43602SL14499-SERVICE-CIPFA 2022/23 Network Subscription <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Choice Based Letting Scheme<7AN - Level 7 Account Name>Other Expenses2022-05-12 00:00:001420379589.67Civica Uk Ltd6255SL14546-SERVICE-NYHC LICENCE SUPPORT MAINTENANCE 22-23 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Choice Based Letting Scheme<7AN - Level 7 Account Name>Other Expenses2022-05-12 00:00:00142039309.96Civica Uk Ltd6255SL14545-SERVICE-NYHC SUPPORT AND MAINTENANCE JUN-AUGUST 22 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-05 00:00:001417906003.75Complete Construction & Design Ltd5494078 MANOR GARTH <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-12 00:00:001424359280.87Complete Construction & Design Ltd549407 DENNISON ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:0014263823336.07Complete Construction & Design Ltd5494025 GRANGE AVENUE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:00142877233147.36Complete Construction & Design Ltd54940RE-ROOFING AND WORKS PROGRAMME valuation 1 invoice no 0260 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-05 00:00:00141990797.5Complete Construction & Design Ltd549404 HEMBRIDGE ROAD <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:001426371421.75Complete Construction & Design Ltd5494010 MILL LANE RYTHER <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-05-05 00:00:00142095255.3Corona Energy Retail 4 Ltd48435MARCH 2022 100 OUSEGATE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees1429892400Cp Viability Ltd48366SL14436-SERVICE-Viability - 2022/0099/FULM <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-05-12 00:00:001424414847.37C S Backhouse Ltd47543GREEN ROUNDS 1-5 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-05-12 00:00:001424616881.16C S Backhouse Ltd47543GREEN ROUNDS 1-5 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Central Telephones<7AN - Level 7 Account Name>Communications2022-05-26 00:00:00142606572.96Daisy Corporate Services Trading Ltd6325SL12452-SERVICE-Daisy Landline Annual Contract <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Mobile Phones A/C<7AN - Level 7 Account Name>Communications2022-05-26 00:00:001426071078.4Daisy Corporate Services Trading Ltd6325SL12449-SERVICE-Daisy Mobile Phone Contract 2021/22 <5CCN - Level 5 Cost Centre Name>Gen Grants & Collection Fund<7CCN - Level 7 Cost Centre Name>Taxation & Non-Specific Grants<9CCN - Level 9 Cost Centre Name>Gen Fund Income<7AN - Level 7 Account Name>Dclg2022-05-13 00:00:009986913114Department For Levelling Up, Housing5308919/05/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-05-13 00:00:0099861013568Department For Levelling Up, Housing5308919/05/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Finance<7AN - Level 7 Account Name>Subscriptions2022-05-19 00:00:001424062430District Councils Network26040SL14456-SERVICE-DCN Membership Fee 2022/23 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-05-05 00:00:001423102000Dr Katayoun Dowlatshahi57621SL13720-SERVICE-Research and design for artworks for Selby St <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-05-26 00:00:001425851400Emma Kate Farley56732SL14329-SERVICE-12 days interim cover Heart of Yorkshire webs <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>P4g Development Of Burn Site<7AN - Level 7 Account Name>Professional Fees2022-05-26 00:00:00142447600Environment Agency57459SL14537 - EA advice <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g Tcf Property Running Costs B/Ctr<7AN - Level 7 Account Name>Energy Costs2022-05-05 00:00:00141876281.28E-On Energy562741/3/22-31/3/22 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-05-05 00:00:00141916311.81E-On Energy5627403/03/22-06/04/22 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-05-05 00:00:00141919284.27E-On Energy6409FAIRURN <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Communal Lighting<7AN - Level 7 Account Name>Energy Costs2022-05-05 00:00:00142104260.14E-On Energy562747/4/22-19/4/22 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:0014288118731.08Equans Regeneration Limited43184KITCHEN, BATHROOM REWIRE PROG INVICE CSCT003690-018 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Investment Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:001428811747.44Equans Regeneration Limited43184KITCHEN, BATHROOM REWIRE PROG INVICE CSCT003690-018 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:00142881341268.18Equans Regeneration Limited43184KITCHEN, BATHROOM REWIRE PROG INVICE CSCT003690-018 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:001428815594.87Equans Regeneration Limited43184KITCHEN, BATHROOM REWIRE PROG INVICE CSCT003690-018 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:00142881346.32Equans Regeneration Limited43184KITCHEN, BATHROOM REWIRE PROG INVICE CSCT003690-018 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-05-19 00:00:001429071250Escrick Parish Council6413A GRANT TOWARDS THE ESCRICK JUBILEE GARDEN PROJECT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-05-19 00:00:001424041060Esther Priestley58227SL14480-SERVICE-Retrospective order for April Landscape servi <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-05-05 00:00:00141527380.51Fairfax Plant Hire65091 SOUTH VIEW <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-05-19 00:00:00142405280Firelec Ltd6447SL14477-SERVICE-Ousegate call-out - 17th/18th March 2022 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:00142383255.75Girbau Uk6663KELCBAR CLOSE COMM CENTRE DRYER REPAIR <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:001424562005.83Greendale Computers Services Ltd57078SL14490-SERVICE-CWMS Annual Maintenance <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Council Play Areas Maint.<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:001424571000Groundwork North Yorkshire6506SL11397-SERVICE-Design and consutation work - Charles Street <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Comm Safety (Safety Services)<9CCN - Level 9 Cost Centre Name>Cs-Partner Contributions<7AN - Level 7 Account Name>Other Expenses143004300Harrogate Borough Council6523SL14507--Fao Community Safety 2022/23 Per <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Subscriptions2022-05-12 00:00:001419594315Haymarket Media Group6540SL14255-SERVICE-COMPASS online subscription <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-05-26 00:00:00142583590.9Hazel Colguhoun50185SL12910-SERVICE-Creative producer/curator cultural projects <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-05-26 00:00:001425841200Hazel Colguhoun50185SL14203-SERVICE-(Part B) add. capacity Selby Stories 12 days <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Public Conveniences<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:001423093666.67Healthmatic Ltd6545SL14148-SERVICE-Maintenance of public conveniences April 22 t <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Control Accounts<9CCN - Level 9 Cost Centre Name>Creditors Control<7AN - Level 7 Account Name>Tax Deduct On Contract Payment2022-05-12 00:00:0014265639284.4Hm Revenue & Customs6590MAY 2022 CIS DEDUCTIONS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:00142276360Home Utility Group Limited475334/4/22-10/4/22 JOINERY/PLUMBING OOH COVER <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-05-05 00:00:00141668950.88Howdens Joinery Ltd21474MARCH 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-05-19 00:00:001419333325Idox Software Ltd6622SL14392-SERVICE-22.53104 Uniform Upgrade <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2022-05-26 00:00:001424541500Irrv30989SL14470-SERVICE-IRRV Level 3 Certificate (Technician) <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:00142459408.8It Electrical (Yorkshire) Ltd6652CARRY OUT ELECTRICAL WORKS APRIL 22 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:0014245917102.27It Electrical (Yorkshire) Ltd6652CARRY OUT ELECTRICAL WORKS APRIL 22 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:001424591587.25It Electrical (Yorkshire) Ltd6652CARRY OUT ELECTRICAL WORKS APRIL 22 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>P4g Development Of Burn Site<7AN - Level 7 Account Name>Professional Fees2022-05-12 00:00:001425861000Jeremy Benn Associates Ltd42390SL14538-SERVICE - JBA flood risk modelling work <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:00142566650Kml Flooring Limited670410 TOWNEND CLOSE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:00142567550Kml Flooring Limited67046 ST EDWARDS CLOSE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>External Fees2022-05-20 00:00:009997353Land Registry31707TO 30/4/22 LAND REG SEARCHES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses1428601350Leeds Beckett University47397SL14576-SERVICE-Certificate of Competence in Environmental No <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Leadership Team<7AN - Level 7 Account Name>Subsistence & Conf Expenses2022-05-19 00:00:00142571545Local Government Association37138SL14501-SERVICE-LGA ANNUAL CONFERENCE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Leadership Team<7AN - Level 7 Account Name>Training Expenses2022-05-19 00:00:00142571545Local Government Association37138SL14501-SERVICE-LGA ANNUAL CONFERENCE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-12 00:00:00142712436.21Macdonald & Company Freelance Ltd47534SP00033-SERVICE-New order number <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-19 00:00:001428891441.63Macdonald & Company Freelance Ltd47534SP00033-SERVICE-New order number <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-26 00:00:001430591745.63Macdonald & Company Freelance Ltd47534SP00033-SERVICE-New order number <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Industrial Units Maintenance W<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:001426941800Martin Design Associates Ltd57537SL13630-SERVICE-ENERGY EFFICIENCY RECOMMENDATIONS SITE VISIT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Private Sector Housing Renewal<9CCN - Level 9 Cost Centre Name>Dfg Technical & Admin Support<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-12 00:00:001425551126.38Matrix Scm Limited48241SL14079-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>External Audit<7AN - Level 7 Account Name>Other Expenses2022-05-12 00:00:001424108606Mazars Llp6810SL13444-SERVICE-SERVICE - External Audit Fees 2021/22 - Four <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>P4g Property Management<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:00141764281.5Metric Group Ltd6815SL14334-SERVICE-Order for Metric to come and check machines a <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-05 00:00:00139824659.5Michael Walsh (Plasterers) Ltd741965A WEST ACRES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Other Expenses2022-05-12 00:00:001426832828.41Mirim Properties Ltd56702APRIL 2022 6-8 BARLBY ROAD <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-05-26 00:00:00142598344.64Mkm Building Supplies Ltd21210APRIL 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Cil Holding Account<7AN - Level 7 Account Name>Parish Cil 15%2022-05-12 00:00:001427015127.55Monk Fryston Parish Council6829CIL 15% PC CONTRIBUTION <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Chairmans Charity Account<7AN - Level 7 Account Name>Licences/Licence Fees2022-05-26 00:00:001429991790.38Motor Neuorone Disease Association58579838903 CONTRIBUTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Assets Team Trading<7AN - Level 7 Account Name>Severence Payments2022-05-26 00:00:0014307615830.23Personal Information32264Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Finance<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-05-06 00:00:0099834691.62Personal Information58527Personal Information <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-05-05 00:00:00142411295Napit Registrastion Ltd301312022/23 MEMBERSHIP <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Computing2022-05-26 00:00:001424531009.61Nominet Uk55729SL14502-SERVICE-GCF Services Q1 2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2022-05-19 00:00:00142403650North Core Creative56486SL13931-SERVICE-Selby Stories - Sing a Song of Selby filming <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-05 00:00:00142401627Northern Gas Networks3475735 DARCY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Resource Accounting<7AN - Level 7 Account Name>Other Expenses2022-05-12 00:00:001417052950Northern Housing Consortium Ltd6888SL14447-SERVICE-NHC subscription 22 - 23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Water Samples<7AN - Level 7 Account Name>Other Expenses2022-05-19 00:00:001428362728.98Northumbrian Water Limited52779SL14570-SERVICE-Private Water Sampling <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Land Charges<9CCN - Level 9 Cost Centre Name>Land Charges<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:001426001814.4North Yorkshire County Council6902SL14281-SERVICE-NYCC Land Search Charges - Feb 2022 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Land Charges<9CCN - Level 9 Cost Centre Name>Land Charges<7AN - Level 7 Account Name>External Fees1430371713.9North Yorkshire County Council6902SL14441-SERVICE-NYCC Searches March 2022 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Appropriation2022-05-27 00:00:00143211279641.15North Yorkshire County Council3220831/05/22 SURPLUS 1ST INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nycc Precept2022-05-20 00:00:001429914371102North Yorkshire County Council3220824/05/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-05-17 00:00:00142864182442North Yorkshire County Council3220819/05/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-05-26 00:00:0014281912118.44North Yorkshire County Council6902SL14455-SERVICE-Telephony Support 2022/23 as per SLA <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses142833940North Yorkshire County Council6902SL14386-SERVICE-Learning Zone - Climate Change Training <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Appropriation2022-05-27 00:00:0014321014693.03North Yorkshire Fire & Rescue3220731/05/22 SURPLUS 1ST INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nyfra Precept2022-05-20 00:00:00142990225235North Yorkshire Fire & Rescue3220724/05/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-05-17 00:00:0014286320272North Yorkshire Fire & Rescue3220719/05/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Appropriation2022-05-27 00:00:0014321253718.53North Yorkshire Pcc3220931/05/22 SURPLUS 1ST INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nypa Precept2022-05-20 00:00:00142992837252North Yorkshire Pcc3220924/05/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Energy Costs2022-05-05 00:00:00142046430Npower Ltd6917ANNUAL CHARGES FOR THE METER OPERATION 01/04/22-31/03/23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2022-05-05 00:00:00142032493.36Npower Ltd6917VIVARS INDUSTRIAL ESTATE 01/03/2022-31/03/22 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-05-05 00:00:001419001493.88Npower Ltd6917ST WILFRIDS COURT 01/02/22-28/02/22 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-05-05 00:00:001419231470.7Npower Ltd6917ST WILFRIDS COURT 01/03/22-31/03/22 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-05-05 00:00:00141996397.63Npower Ltd6917ROSEMARY HOUSE 01/03/22-31/03/22 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-05-05 00:00:001419971151.73Npower Ltd6917LAURIE BACKHOUSE COURT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Computing2022-05-12 00:00:001419326097.5Nynet Ltd6924SL14371-SERVICE-NYNET SDC Link <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Computing2022-05-12 00:00:00142721695One Source It Limited45837SL14237-SERVICE-Hardware Support Renewal <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:00142589910.72Orbis Protect Limited48585APRIL 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-05-19 00:00:001425894110.04Orbis Protect Limited48585APRIL 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:001425892923.05Orbis Protect Limited48585APRIL 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g Retail Experience - Step<7AN - Level 7 Account Name>Other Expenses2022-05-05 00:00:001423801500Orchestras Live52565SL13156--Funding for Selby Musical Trail project <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-05-19 00:00:00142570795.5Pakflatt (Uk) Ltd27244SL14161-SERVICE-Tactile Voting Devices <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-12 00:00:001424811223.41Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-12 00:00:001425531298.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-12 00:00:00142554832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-12 00:00:00142556832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-12 00:00:001425571040.12Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-12 00:00:001425601568Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-12 00:00:001425721935.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-12 00:00:001425731140.17Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-26 00:00:00143077832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-26 00:00:00143079832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-26 00:00:001430801273.44Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-26 00:00:00143081922.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-26 00:00:001430862131.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-26 00:00:001430881739.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-26 00:00:001430891199.8Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-26 00:00:001430901764Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-26 00:00:00143091439.82Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-05-26 00:00:00142660480Plan Master56835Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-05-12 00:00:001426755010Personal Information54761Personal Information <5CCN - 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Level 7 Account Name>Repairs & Maintenance2022-05-05 00:00:001419913695Spg Refurbs Ltd353368 PARKIN AVE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-05 00:00:001422584500Spg Refurbs Ltd3533611ASH LEA FAIRBURN KNOTTINGLEY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-05 00:00:001422593500Spg Refurbs Ltd3533631 DARCY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-05 00:00:00141689695Spg Refurbs Ltd3533627 DIXON GARDEN SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:00142592750Spg Refurbs Ltd353367 SHIREBURN GROVE SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:00142595295Spg Refurbs Ltd3533612 HAROLD HICK COURT TADCASTER <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:00142601609.39Srcl Ltd7251APRIL 2022 HAZ SHARPS COLLECTION <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Chairmans Charity Account<7AN - Level 7 Account Name>Licences/Licence Fees2022-05-26 00:00:001430151790.38St Leonards Hospice48195MAY 2022 CHAIRMANS CHARITY DONATION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-05-26 00:00:001426611383.3Stm Environmental Consultants Ltd47026SL14530-SERVICE-STM Environmental Software annual Maintenance <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Housing Support & Enforcement<7AN - Level 7 Account Name>Subscriptions2022-05-12 00:00:001419341600Tameside Mbc7298SL14129-SERVICE-2022-2023 NAFN annual membership fee <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-05-12 00:00:00142674525Personal Information43542Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-05-19 00:00:00142869525Personal Information43542Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-05-26 00:00:00142451352The Environment Partnership (Tep) Ltd57864SP00032-SERVICE-Selby Gateway Scheme - Advice to Inform Scopi <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-05 00:00:0014244931851.78The Gas Company53874INSTALMENT 22 GAS MAINTENANCE CONTRACT INVOICE NUMBER 172628 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-05 00:00:00142449104037.32The Gas Company53874INSTALMENT 22 GAS MAINTENANCE CONTRACT INVOICE NUMBER 172628 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-05-05 00:00:001424493617.99The Gas Company53874INSTALMENT 22 GAS MAINTENANCE CONTRACT INVOICE NUMBER 172628 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licensing Act 2003<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-05-05 00:00:00142311280The Institute Of Licensing29123SL14496-SERVICE-Summer Conference 15 June 2022 x2 IOL <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-05-05 00:00:001422603330The Maltings Organic Treatment Ltd35116W/E 19/04/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-05-05 00:00:00142261258.5The Maltings Organic Treatment Ltd351161/4/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-05-05 00:00:001422621488The Maltings Organic Treatment Ltd35116W/C 5/4/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-05-05 00:00:001422631434The Maltings Organic Treatment Ltd35116W/C 12/04/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:001428752760.69The Maltings Organic Treatment Ltd35116GREENWASTE APRIL 2022 33-46 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-05-26 00:00:00142690343.26Tmp (Uk) Ltd5101SL14469-SERVICE-Wetherby News 05.05.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-05-26 00:00:00142692304.8Tmp (Uk) Ltd5101SL14469-SERVICE-Pontefract & Castleford Express 05.05.22 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-05-26 00:00:00142985480Personal Information48203Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-05-26 00:00:00142986600Personal Information48203Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Supporting People<9CCN - Level 9 Cost Centre Name>Warden Lifeline Service<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-05-26 00:00:00142425739.4Tunstall Healthcare (Uk) Ltd7363SL14451-SERVICE-My Amie Personal Radio Trigger P68005/01 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-05-26 00:00:00142433796.4Twofold Limited30155SL14528-SERVICE-Scanstation Annual maintenance <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:00141893517.4Universal Fire Protection7386INSPECTION AND SERVICE - CALCARIA HOUSE <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Emergency Planning<9CCN - Level 9 Cost Centre Name>Emergency Planning<7AN - Level 7 Account Name>Other Expenses2022-05-26 00:00:001425912276.08Urbaser Ltd56214MARCH 2022 ADDITIONALS <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:001422575114.68Urbaser Ltd56214APRIL 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:001425655114.68Urbaser Ltd56214COMPLETEION OF WASTE MANAGEMENT MAY 2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Grass Cutting<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:0014225712404.43Urbaser Ltd56214APRIL 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Grass Cutting<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:0014256512404.43Urbaser Ltd56214COMPLETEION OF WASTE MANAGEMENT MAY 2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Maintain U.R. Areas<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:00142591322.78Urbaser Ltd56214MARCH 2022 ADDITIONALS <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Maintain U.R. Areas<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:00142725322.78Urbaser Ltd56214APRIL 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Selby Park<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:0014225710256.62Urbaser Ltd56214APRIL 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Selby Park<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:0014256510256.62Urbaser Ltd56214COMPLETEION OF WASTE MANAGEMENT MAY 2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:00142257872.66Urbaser Ltd56214APRIL 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:00142565872.66Urbaser Ltd56214COMPLETEION OF WASTE MANAGEMENT MAY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:001422571315.03Urbaser Ltd56214APRIL 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:001425651315.03Urbaser Ltd56214COMPLETEION OF WASTE MANAGEMENT MAY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:00142257154342.36Urbaser Ltd56214APRIL 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:00142565154342.36Urbaser Ltd56214COMPLETEION OF WASTE MANAGEMENT MAY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Litter Bins<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:00142591376.64Urbaser Ltd56214MARCH 2022 ADDITIONALS <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:0014225751858.29Urbaser Ltd56214APRIL 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:0014256551858.29Urbaser Ltd56214COMPLETEION OF WASTE MANAGEMENT MAY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:001425912483Urbaser Ltd56214MARCH 2022 ADDITIONALS <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:001427251200Urbaser Ltd56214APRIL 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:001422575091.39Urbaser Ltd56214APRIL 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:001425655091.39Urbaser Ltd56214COMPLETEION OF WASTE MANAGEMENT MAY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:0014225728349.28Urbaser Ltd56214APRIL 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:0014256528349.28Urbaser Ltd56214COMPLETEION OF WASTE MANAGEMENT MAY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Dom.Wheeled Bins/Sac<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:0014225716495.37Urbaser Ltd56214APRIL 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Dom.Wheeled Bins/Sac<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:0014256516495.37Urbaser Ltd56214COMPLETEION OF WASTE MANAGEMENT MAY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-05-19 00:00:0014225787182.88Urbaser Ltd56214APRIL 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:0014256587182.88Urbaser Ltd56214COMPLETEION OF WASTE MANAGEMENT MAY 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:0014259115107.1Urbaser Ltd56214MARCH 2022 ADDITIONALS <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:0014272512085.68Urbaser Ltd56214APRIL 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:00142257324.22Urbaser Ltd56214APRIL 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:00142565324.22Urbaser Ltd56214COMPLETEION OF WASTE MANAGEMENT MAY 2022 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2022-05-26 00:00:001425911067.28Urbaser Ltd56214MARCH 2022 ADDITIONALS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2022-05-26 00:00:00142725466.45Urbaser Ltd56214APRIL 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Non Distributed Costs<7CCN - Level 7 Cost Centre Name>Unused Facilities Costs<9CCN - Level 9 Cost Centre Name>Barlby Crd<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:00142257377.39Urbaser Ltd56214APRIL 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Non Distributed Costs<7CCN - Level 7 Cost Centre Name>Unused Facilities Costs<9CCN - Level 9 Cost Centre Name>Barlby Crd<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:00142565377.39Urbaser Ltd56214COMPLETEION OF WASTE MANAGEMENT MAY 2022 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Grassed Areas & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-19 00:00:001422578787Urbaser Ltd56214APRIL 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Grassed Areas & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:001425658787Urbaser Ltd56214COMPLETEION OF WASTE MANAGEMENT MAY 2022 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-12 00:00:001427112036.84Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-26 00:00:001430322127.32Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-26 00:00:001430331711.32Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-05-26 00:00:001430822075.84Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-05 00:00:00142047805Websters (Burn) Glass Ltd743110 NEW BELMONT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-05 00:00:00142048740Websters (Burn) Glass Ltd74311 DEEPING WAY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-12 00:00:00142049750Websters (Burn) Glass Ltd74314B TOPFOLD FAIRBURN <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-12 00:00:00142050745Websters (Burn) Glass Ltd74312 PAGNELL AVE SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-12 00:00:00142051740Websters (Burn) Glass Ltd743160 MSANOR GARTH <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-12 00:00:00142055740Websters (Burn) Glass Ltd7431103 WOODVILLE TERRACE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-12 00:00:00142056805Websters (Burn) Glass Ltd74319 BEACHWOOD CLOSE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-05-12 00:00:00142053367.89Websters (Burn) Glass Ltd743143 WINDMILL RISE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Food Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-05-05 00:00:00142455577.5Weightmans Llp43757SL14497-SERVICE-Prosecution Legal Assistance <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Communications2022-05-12 00:00:00142079858.94Whistl7335WEEK 16 2022 CTAX POST COLLECTION <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Non Domestic Rates<7AN - Level 7 Account Name>Communications2022-05-12 00:00:00142079286.32Whistl7335WEEK 16 2022 CTAX POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-05-05 00:00:00142438883.29Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-05-12 00:00:00141891730.39Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-05-12 00:00:001426354003.84Whistl7335WEEK 18 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-05-19 00:00:00142844985.79Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Litter Bins<7AN - Level 7 Account Name>Cleaning & Domestic Supplies142837535.97Wybone Ltd7471SL13954-S1611001-STREET LITTER BIN <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:001425901421.87Yesss Electrical44266APRIL 2022 ELECTRICAL STATEMENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Investment Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-05-26 00:00:00142590906.15Yesss Electrical44266APRIL 2022 ELECTRICAL STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-05-26 00:00:001425903441.28Yesss Electrical44266APRIL 2022 ELECTRICAL STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-05-12 00:00:001424361500Yorkshire Energy Assessments Ltd46025EPC'S <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-05-26 00:00:001424621840.3Yorwaste Ltd7493GREENWASTE