<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Reference>Oct-01</Reference><Vendor Name>ALIGNED ASSETS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,101.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,719.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2"><Reference>Oct-02</Reference><Vendor Name>ALIGNED ASSETS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,618.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="3"><Reference>Oct-03</Reference><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="4"><Reference>Oct-04</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,484.77</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="5"><Reference>Oct-05</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="6"><Reference>Oct-06</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="7"><Reference>Oct-07</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="8"><Reference>Oct-08</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="9"><Reference>Oct-09</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="10"><Reference>Oct-10</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="11"><Reference>Oct-11</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>249.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="12"><Reference>Oct-12</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>247.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="13"><Reference>Oct-13</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="14"><Reference>Oct-14</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="15"><Reference>Oct-15</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="16"><Reference>Oct-16</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="17"><Reference>Oct-17</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="18"><Reference>Oct-18</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="19"><Reference>Oct-19</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="20"><Reference>Oct-20</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="21"><Reference>Oct-21</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="22"><Reference>Oct-22</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="23"><Reference>Oct-23</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Oct-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>963.54</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="24"><Reference>Oct-24</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Oct-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="25"><Reference>Oct-25</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Oct-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="26"><Reference>Oct-26</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Oct-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="27"><Reference>Oct-27</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Oct-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="28"><Reference>Oct-28</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>235.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="29"><Reference>Oct-29</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Oct-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="30"><Reference>Oct-30</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Oct-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="31"><Reference>Oct-31</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Oct-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="32"><Reference>Oct-32</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Oct-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>193.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="33"><Reference>Oct-33</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="34"><Reference>Oct-34</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>176.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>690.99</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="35"><Reference>Oct-35</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="36"><Reference>Oct-36</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="37"><Reference>Oct-37</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="38"><Reference>Oct-38</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="39"><Reference>Oct-39</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="40"><Reference>Oct-40</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="41"><Reference>Oct-41</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="42"><Reference>Oct-42</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="43"><Reference>Oct-43</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="44"><Reference>Oct-44</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="45"><Reference>Oct-45</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Oct-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>848.99</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="46"><Reference>Oct-46</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Oct-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="47"><Reference>Oct-47</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="48"><Reference>Oct-48</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Oct-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="49"><Reference>Oct-49</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Oct-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>159.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="50"><Reference>Oct-50</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="51"><Reference>Oct-51</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Oct-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>213.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="52"><Reference>Oct-52</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Oct-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="53"><Reference>Oct-53</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="54"><Reference>Oct-54</Reference><Vendor Name>ANDREW PAGE LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="55"><Reference>Oct-55</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="56"><Reference>Oct-56</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>605.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>605.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="57"><Reference>Oct-57</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>617.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>617.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="58"><Reference>Oct-58</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,264.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,264.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="59"><Reference>Oct-59</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="60"><Reference>Oct-60</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>481</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>481</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="61"><Reference>Oct-61</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="62"><Reference>Oct-62</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,101.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,101.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="63"><Reference>Oct-63</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="64"><Reference>Oct-64</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,101.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,101.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="65"><Reference>Oct-65</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>481</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>481</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="66"><Reference>Oct-66</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>613.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>613.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="67"><Reference>Oct-67</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="68"><Reference>Oct-68</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>622.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>622.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="69"><Reference>Oct-69</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,101.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,101.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="70"><Reference>Oct-70</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="71"><Reference>Oct-71</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>501.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>501.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="72"><Reference>Oct-72</Reference><Vendor Name>ANGEL SPRINGS LIMITED</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>744.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>744.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="73"><Reference>Oct-73</Reference><Vendor Name>ANGEL SPRINGS LIMITED</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>744.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>744.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="74"><Reference>Oct-74</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="75"><Reference>Oct-75</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="76"><Reference>Oct-76</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>123</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="77"><Reference>Oct-77</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>184.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>184.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="78"><Reference>Oct-78</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>181.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>181.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="79"><Reference>Oct-79</Reference><Vendor Name>ASSA ABLOY ENTRANCE SYSTEMS LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,754.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,754.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="80"><Reference>Oct-80</Reference><Vendor Name>ATS EUROMASTER LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fire Service Aerial Ladder Platform</Subjective Description><Subjective>2580</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="81"><Reference>Oct-81</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>26-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>887.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>887.04</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="82"><Reference>Oct-82</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="83"><Reference>Oct-83</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>154.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>154.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="84"><Reference>Oct-84</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="85"><Reference>Oct-85</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26,123.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26,123.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="86"><Reference>Oct-86</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,372.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,372.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="87"><Reference>Oct-87</Reference><Vendor Name>BARCLAYCARD COMMERCIAL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Bank Charges</Subjective Description><Subjective>4390</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="88"><Reference>Oct-88</Reference><Vendor Name>BATA</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="89"><Reference>Oct-89</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="90"><Reference>Oct-90</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>524.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>524.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="91"><Reference>Oct-91</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>517.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>517.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="92"><Reference>Oct-92</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>524.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>524.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="93"><Reference>Oct-93</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>544.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>544.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="94"><Reference>Oct-94</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>278.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>278.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="95"><Reference>Oct-95</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="96"><Reference>Oct-96</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>139.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>139.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="97"><Reference>Oct-97</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>33.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="98"><Reference>Oct-98</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>297.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>297.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="99"><Reference>Oct-99</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>116.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="100"><Reference>October-100</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>161.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>623.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="101"><Reference>October-101</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="102"><Reference>October-102</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="103"><Reference>October-103</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="104"><Reference>October-104</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="105"><Reference>October-105</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="106"><Reference>October-106</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="107"><Reference>October-107</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>139.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="108"><Reference>October-108</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="109"><Reference>October-109</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="110"><Reference>October-110</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="111"><Reference>October-111</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="112"><Reference>October-112</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="113"><Reference>October-113</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="114"><Reference>October-114</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,958.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="115"><Reference>October-115</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>286.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="116"><Reference>October-116</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="117"><Reference>October-117</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="118"><Reference>October-118</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="119"><Reference>October-119</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="120"><Reference>October-120</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>557.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="121"><Reference>October-121</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="122"><Reference>October-122</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="123"><Reference>October-123</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="124"><Reference>October-124</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>207.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="125"><Reference>October-125</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="126"><Reference>October-126</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="127"><Reference>October-127</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="128"><Reference>October-128</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="129"><Reference>October-129</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>358.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="130"><Reference>October-130</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="131"><Reference>October-131</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="132"><Reference>October-132</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="133"><Reference>October-133</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="134"><Reference>October-134</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="135"><Reference>October-135</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>166.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="136"><Reference>October-136</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>198.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="137"><Reference>October-137</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="138"><Reference>October-138</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>503.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>503.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="139"><Reference>October-139</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="140"><Reference>October-140</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>365</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>365</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="141"><Reference>October-141</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,966.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,479.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="142"><Reference>October-142</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,512.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="143"><Reference>October-143</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="144"><Reference>October-144</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,336.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,336.35</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="145"><Reference>October-145</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,672.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,672.70</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="146"><Reference>October-146</Reference><Vendor Name>CFOA (SERVICES) LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>350</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>350</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="147"><Reference>October-147</Reference><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="148"><Reference>October-148</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,814.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,586.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="149"><Reference>October-149</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,026.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="150"><Reference>October-150</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,746.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="151"><Reference>October-151</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="152"><Reference>October-152</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="153"><Reference>October-153</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>185.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>185.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="154"><Reference>October-154</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="155"><Reference>October-155</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>66.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="156"><Reference>October-156</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="157"><Reference>October-157</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>192.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>192.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="158"><Reference>October-158</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="159"><Reference>October-159</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="160"><Reference>October-160</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="161"><Reference>October-161</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="162"><Reference>October-162</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>85.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="163"><Reference>October-163</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>124.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="164"><Reference>October-164</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="165"><Reference>October-165</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="166"><Reference>October-166</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>98.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="167"><Reference>October-167</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="168"><Reference>October-168</Reference><Vendor Name>CLEVELAND FIRE AUTHORITY</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="169"><Reference>October-169</Reference><Vendor Name>COAST &amp; VALE COMMUNITY ACTION</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>77.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="170"><Reference>October-170</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="171"><Reference>October-171</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="172"><Reference>October-172</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="173"><Reference>October-173</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="174"><Reference>October-174</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="175"><Reference>October-175</Reference><Vendor Name>COMPLYWISE LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>700</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>700</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="176"><Reference>October-176</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,081.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,192.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="177"><Reference>October-177</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="178"><Reference>October-178</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,180.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="179"><Reference>October-179</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>411</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="180"><Reference>October-180</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="181"><Reference>October-181</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CHEQUE</Payment Method></row>
<row _id="182"><Reference>October-182</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="183"><Reference>October-183</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>20-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CHEQUE</Payment Method></row>
<row _id="184"><Reference>October-184</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="185"><Reference>October-185</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="186"><Reference>October-186</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="187"><Reference>October-187</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="188"><Reference>October-188</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>230.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>230.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="189"><Reference>October-189</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="190"><Reference>October-190</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="191"><Reference>October-191</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="192"><Reference>October-192</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>156.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>156.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="193"><Reference>October-193</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>156.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>156.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="194"><Reference>October-194</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>727.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>727.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="195"><Reference>October-195</Reference><Vendor Name>D &amp; S KITCHING</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="196"><Reference>October-196</Reference><Vendor Name>D3 OFFICE GROUP LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="197"><Reference>October-197</Reference><Vendor Name>D3 OFFICE GROUP LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="198"><Reference>October-198</Reference><Vendor Name>D3 OFFICE GROUP LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="199"><Reference>October-199</Reference><Vendor Name>D3 OFFICE GROUP LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>261.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>261.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="200"><Reference>October-200</Reference><Vendor Name>D3 OFFICE GROUP LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>142.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="201"><Reference>October-201</Reference><Vendor Name>D3 OFFICE GROUP LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>457.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>457.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="202"><Reference>October-202</Reference><Vendor Name>D3 OFFICE GROUP LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="203"><Reference>October-203</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>139.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,232.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="204"><Reference>October-204</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,092.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="205"><Reference>October-205</Reference><Vendor Name>DATANET</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>241</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>241</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="206"><Reference>October-206</Reference><Vendor Name>DELL PRODUCTS</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Ancilliary Hardware &amp; Software</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>930</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>3,582.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,582.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="207"><Reference>October-207</Reference><Vendor Name>DORMA UK LIMITED</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>275</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>275</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="208"><Reference>October-208</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="209"><Reference>October-209</Reference><Vendor Name>EAST RIDING OF YORKSHIRE COUNCIL</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Staff Advertising</Subjective Description><Subjective>1985</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="210"><Reference>October-210</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="211"><Reference>October-211</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>525.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>525.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="212"><Reference>October-212</Reference><Vendor Name>EFIRESERVICE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>500</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>500</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="213"><Reference>October-213</Reference><Vendor Name>ELCOCKS LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>456.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>456.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="214"><Reference>October-214</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>225.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>225.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="215"><Reference>October-215</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>907.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>907.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="216"><Reference>October-216</Reference><Vendor Name>EVANS HALSHAW FORD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>325.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>325.88</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="217"><Reference>October-217</Reference><Vendor Name>EVENT EQUIPMENT HIRE</Vendor Name><Payment Date>31-Oct-16</Payment Date><Cost Centre Description>Northallerton Firework Display</Cost Centre Description><Subjective Description>Public Notices &amp; Campaigns (Inc Advertising)</Subjective Description><Subjective>4350</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>688</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>688</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="218"><Reference>October-218</Reference><Vendor Name>FIGS CATERING CO</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Entertainment and Refreshments</Subjective Description><Subjective>3553</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>490</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>490</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="219"><Reference>October-219</Reference><Vendor Name>FIRE HOSETECH</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>359.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,434.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="220"><Reference>October-220</Reference><Vendor Name>FIRE HOSETECH</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,074.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="221"><Reference>October-221</Reference><Vendor Name>FIRSTCAR LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>930</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>930</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="222"><Reference>October-222</Reference><Vendor Name>GEO HARRISON (WHITBY) LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="223"><Reference>October-223</Reference><Vendor Name>GFG EUROPE LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="224"><Reference>October-224</Reference><Vendor Name>GFG EUROPE LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="225"><Reference>October-225</Reference><Vendor Name>GLOBAL SOFTWARE UK LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,116.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,116.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="226"><Reference>October-226</Reference><Vendor Name>GRADE SIX SUPPLIES</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.48</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="227"><Reference>October-227</Reference><Vendor Name>GRADE SIX SUPPLIES</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="228"><Reference>October-228</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>993.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>993.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="229"><Reference>October-229</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="230"><Reference>October-230</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>864.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="231"><Reference>October-231</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="232"><Reference>October-232</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="233"><Reference>October-233</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="234"><Reference>October-234</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="235"><Reference>October-235</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>436.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="236"><Reference>October-236</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>297.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>297.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="237"><Reference>October-237</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>678</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31,629.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="238"><Reference>October-238</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>484</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="239"><Reference>October-239</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,300.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="240"><Reference>October-240</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="241"><Reference>October-241</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,715.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="242"><Reference>October-242</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,213.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="243"><Reference>October-243</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,312.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="244"><Reference>October-244</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,653.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="245"><Reference>October-245</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,777.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="246"><Reference>October-246</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,213.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,909.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="247"><Reference>October-247</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>479</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="248"><Reference>October-248</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,063.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="249"><Reference>October-249</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="250"><Reference>October-250</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="251"><Reference>October-251</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,329.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="252"><Reference>October-252</Reference><Vendor Name>HAVEN POWER LIMITED</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>325.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>325.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="253"><Reference>October-253</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="254"><Reference>October-254</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Malton (Capital)</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>222.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,285.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="255"><Reference>October-255</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,062.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="256"><Reference>October-256</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,285.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,285.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="257"><Reference>October-257</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Malton (Capital)</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>51.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,285.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="258"><Reference>October-258</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,233.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="259"><Reference>October-259</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>685.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,285.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="260"><Reference>October-260</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Malton (Capital)</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>599.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="261"><Reference>October-261</Reference><Vendor Name>HEIGHTEC</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,039.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,039.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="262"><Reference>October-262</Reference><Vendor Name>HENRY SCHEIN MEDICAL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>304.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>304.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="263"><Reference>October-263</Reference><Vendor Name>HIGH5 SPORTS NUTRITION</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>559.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>559.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="264"><Reference>October-264</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="265"><Reference>October-265</Reference><Vendor Name>HUMBERSIDE TAIL LIFTS LTD T/A PARTS 4 TAIL LIFTS</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60.19</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="266"><Reference>October-266</Reference><Vendor Name>HUMBERSIDE TAIL LIFTS LTD T/A PARTS 4 TAIL LIFTS</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-19.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>70.12</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="267"><Reference>October-267</Reference><Vendor Name>HUMBERSIDE TAIL LIFTS LTD T/A PARTS 4 TAIL LIFTS</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="268"><Reference>October-268</Reference><Vendor Name>HUNTERS LAND ROVER</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.85</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="269"><Reference>October-269</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="270"><Reference>October-270</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>259</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>259</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="271"><Reference>October-271</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-13.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-13.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="272"><Reference>October-272</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>338.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="273"><Reference>October-273</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.38</General Ledger Code total><Unreclaimable VAT>25.87</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="274"><Reference>October-274</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>321.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="275"><Reference>October-275</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.65</General Ledger Code total><Unreclaimable VAT>24.33</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="276"><Reference>October-276</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>611.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="277"><Reference>October-277</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="278"><Reference>October-278</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="279"><Reference>October-279</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="280"><Reference>October-280</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="281"><Reference>October-281</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="282"><Reference>October-282</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="283"><Reference>October-283</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="284"><Reference>October-284</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="285"><Reference>October-285</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="286"><Reference>October-286</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="287"><Reference>October-287</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="288"><Reference>October-288</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="289"><Reference>October-289</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="290"><Reference>October-290</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="291"><Reference>October-291</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="292"><Reference>October-292</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="293"><Reference>October-293</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="294"><Reference>October-294</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="295"><Reference>October-295</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="296"><Reference>October-296</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="297"><Reference>October-297</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="298"><Reference>October-298</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="299"><Reference>October-299</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="300"><Reference>October-300</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="301"><Reference>October-301</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="302"><Reference>October-302</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="303"><Reference>October-303</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="304"><Reference>October-304</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="305"><Reference>October-305</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="306"><Reference>October-306</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="307"><Reference>October-307</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="308"><Reference>October-308</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="309"><Reference>October-309</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="310"><Reference>October-310</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>210</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="311"><Reference>October-311</Reference><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>116.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="312"><Reference>October-312</Reference><Vendor Name>J TODD &amp; SON</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="313"><Reference>October-313</Reference><Vendor Name>JANE THOMAS BAKING LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>LIFE - PCC Funded</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>377</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>377</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="314"><Reference>October-314</Reference><Vendor Name>JOHNSTON PUBLISHING (NORTH)</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>General Grant &amp; Precept Funding</Cost Centre Description><Subjective Description>Staff Advertising</Subjective Description><Subjective>1985</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>468</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>468</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="315"><Reference>October-315</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Yorkshire Accord</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,628.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,628.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="316"><Reference>October-316</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>277.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>277.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="317"><Reference>October-317</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,393.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104,634.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="318"><Reference>October-318</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52,701.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="319"><Reference>October-319</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12,222.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="320"><Reference>October-320</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15,462.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="321"><Reference>October-321</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13,854.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="322"><Reference>October-322</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,318.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,318.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="323"><Reference>October-323</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>675.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>675.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="324"><Reference>October-324</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,574.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,574.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="325"><Reference>October-325</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>137.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="326"><Reference>October-326</Reference><Vendor Name>LEISURE OUTLET</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.51</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="327"><Reference>October-327</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,363.40</General Ledger Code total><Unreclaimable VAT>196.19</Unreclaimable VAT><Net Total Paid to Supplier>3,315.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="328"><Reference>October-328</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,755.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="329"><Reference>October-329</Reference><Vendor Name>LLOYDS MOTORS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="330"><Reference>October-330</Reference><Vendor Name>LLOYDS MOTORS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>0.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="331"><Reference>October-331</Reference><Vendor Name>LLOYDS MOTORS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="332"><Reference>October-332</Reference><Vendor Name>LLOYDS MOTORS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="333"><Reference>October-333</Reference><Vendor Name>M B P GROUNDCARE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="334"><Reference>October-334</Reference><Vendor Name>M B P GROUNDCARE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="335"><Reference>October-335</Reference><Vendor Name>M B P GROUNDCARE</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="336"><Reference>October-336</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>248.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>248.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="337"><Reference>October-337</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="338"><Reference>October-338</Reference><Vendor Name>MILLERS OILS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>938.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>938.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="339"><Reference>October-339</Reference><Vendor Name>MITCHELL POWERSYSTEMS</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>262.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>262.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="340"><Reference>October-340</Reference><Vendor Name>MONKS SECURITY SYSTEMS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>149.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>149.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="341"><Reference>October-341</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="342"><Reference>October-342</Reference><Vendor Name>NATIONAL WINDSCREENS (TEESSIDE) LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="343"><Reference>October-343</Reference><Vendor Name>NELSON CROON LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="344"><Reference>October-344</Reference><Vendor Name>NIGHT SEARCHER LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>171.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="345"><Reference>October-345</Reference><Vendor Name>NISBETS</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="346"><Reference>October-346</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Service Level Agreement - Finance</Subjective Description><Subjective>4474</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29,430.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29,430.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="347"><Reference>October-347</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Committee Services</Subjective Description><Subjective>4477</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,047.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,047.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="348"><Reference>October-348</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Committee Services</Subjective Description><Subjective>4477</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,236.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,236.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="349"><Reference>October-349</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Provisions in excess of 12 Months</Subjective Description><Subjective>440</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>74,344.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>74,344.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="350"><Reference>October-350</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,734.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,734.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="351"><Reference>October-351</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,734.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,734.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="352"><Reference>October-352</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="353"><Reference>October-353</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>57.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="354"><Reference>October-354</Reference><Vendor Name>NORTHUMBRIAN WATER</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,096.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,096.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="355"><Reference>October-355</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,045.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15,389.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="356"><Reference>October-356</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="357"><Reference>October-357</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>696.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="358"><Reference>October-358</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>519.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="359"><Reference>October-359</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,158.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="360"><Reference>October-360</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="361"><Reference>October-361</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>148.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="362"><Reference>October-362</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,094.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="363"><Reference>October-363</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="364"><Reference>October-364</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>489.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="365"><Reference>October-365</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>928.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="366"><Reference>October-366</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>883.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="367"><Reference>October-367</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>535.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="368"><Reference>October-368</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,241.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="369"><Reference>October-369</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,769.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="370"><Reference>October-370</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>729.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="371"><Reference>October-371</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>364.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="372"><Reference>October-372</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>448.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="373"><Reference>October-373</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>546.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="374"><Reference>October-374</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-30.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="375"><Reference>October-375</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="376"><Reference>October-376</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>501.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="377"><Reference>October-377</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>282.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="378"><Reference>October-378</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>364.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="379"><Reference>October-379</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>244.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="380"><Reference>October-380</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>559.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="381"><Reference>October-381</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-930.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="382"><Reference>October-382</Reference><Vendor Name>NYNET LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23,634.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23,634.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="383"><Reference>October-383</Reference><Vendor Name>OFFICE OF THE POLICE &amp; CRIME COMMISSIONER WEST YORKSHIRE</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>975</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>975</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="384"><Reference>October-384</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>493.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="385"><Reference>October-385</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="386"><Reference>October-386</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="387"><Reference>October-387</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="388"><Reference>October-388</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="389"><Reference>October-389</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="390"><Reference>October-390</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="391"><Reference>October-391</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="392"><Reference>October-392</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="393"><Reference>October-393</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="394"><Reference>October-394</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="395"><Reference>October-395</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="396"><Reference>October-396</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="397"><Reference>October-397</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="398"><Reference>October-398</Reference><Vendor Name>P FARROW &amp; SONS LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="399"><Reference>October-399</Reference><Vendor Name>P FARROW &amp; SONS LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="400"><Reference>October-400</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,935.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,935.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="401"><Reference>October-401</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>280</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>280</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="402"><Reference>October-402</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="403"><Reference>October-403</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="404"><Reference>October-404</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>109.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="405"><Reference>October-405</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>420</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="406"><Reference>October-406</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>245</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="407"><Reference>October-407</Reference><Vendor Name>POTTS LOCKSMITHS</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>131.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>131.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="408"><Reference>October-408</Reference><Vendor Name>PRECISION UNITS (DORSET) LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="409"><Reference>October-409</Reference><Vendor Name>PRECISION UNITS (DORSET) LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>123.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="410"><Reference>October-410</Reference><Vendor Name>PREMIER HOSE TECHNOLOGIES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,129.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,129.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="411"><Reference>October-411</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>439</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>439</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="412"><Reference>October-412</Reference><Vendor Name>RAPID SECURE LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>190</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="413"><Reference>October-413</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="414"><Reference>October-414</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>340</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="415"><Reference>October-415</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="416"><Reference>October-416</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="417"><Reference>October-417</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="418"><Reference>October-418</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="419"><Reference>October-419</Reference><Vendor Name>RED ONE LIMITED</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,988.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,988.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="420"><Reference>October-420</Reference><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>700</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>700</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="421"><Reference>October-421</Reference><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,950.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,950.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="422"><Reference>October-422</Reference><Vendor Name>RETOX DIGITAL</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Staff Advertising</Subjective Description><Subjective>1985</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>434</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>434</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="423"><Reference>October-423</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>88.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="424"><Reference>October-424</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,317.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,571.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="425"><Reference>October-425</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="426"><Reference>October-426</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>690</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="427"><Reference>October-427</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="428"><Reference>October-428</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,429.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="429"><Reference>October-429</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>169.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>169.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="430"><Reference>October-430</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>543.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>543.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="431"><Reference>October-431</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>192.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>192.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="432"><Reference>October-432</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>453.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>453.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="433"><Reference>October-433</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>135.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="434"><Reference>October-434</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>163.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>163.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="435"><Reference>October-435</Reference><Vendor Name>RISUAL LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Ancilliary Hardware &amp; Software</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>929</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,900.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,900.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="436"><Reference>October-436</Reference><Vendor Name>ROWTYPE PRINTERS LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>780</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,480.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="437"><Reference>October-437</Reference><Vendor Name>ROWTYPE PRINTERS LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>700</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="438"><Reference>October-438</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>672.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>672.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="439"><Reference>October-439</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="440"><Reference>October-440</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="441"><Reference>October-441</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-20.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="442"><Reference>October-442</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="443"><Reference>October-443</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="444"><Reference>October-444</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="445"><Reference>October-445</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="446"><Reference>October-446</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Fire Safety - South</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="447"><Reference>October-447</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="448"><Reference>October-448</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="449"><Reference>October-449</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>228.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>228.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="450"><Reference>October-450</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="451"><Reference>October-451</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,516.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,834.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="452"><Reference>October-452</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,851.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="453"><Reference>October-453</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>569</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="454"><Reference>October-454</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="455"><Reference>October-455</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>402</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="456"><Reference>October-456</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>142.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="457"><Reference>October-457</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>463.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>463.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="458"><Reference>October-458</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>112.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="459"><Reference>October-459</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>240.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>240.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="460"><Reference>October-460</Reference><Vendor Name>SALEEM SHAHID</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>220</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>220</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="461"><Reference>October-461</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="462"><Reference>October-462</Reference><Vendor Name>SAMUEL BROTHERS (ST PAULS) LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>77.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="463"><Reference>October-463</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="464"><Reference>October-464</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="465"><Reference>October-465</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,382.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,382.10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="466"><Reference>October-466</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="467"><Reference>October-467</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>157</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="468"><Reference>October-468</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="469"><Reference>October-469</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>164.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>164.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="470"><Reference>October-470</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>270.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>270.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="471"><Reference>October-471</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>532</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,594.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="472"><Reference>October-472</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,330.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="473"><Reference>October-473</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="474"><Reference>October-474</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>440</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="475"><Reference>October-475</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="476"><Reference>October-476</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>762</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="477"><Reference>October-477</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="478"><Reference>October-478</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,106.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="479"><Reference>October-479</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,404.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,156.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="480"><Reference>October-480</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,752.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="481"><Reference>October-481</Reference><Vendor Name>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="482"><Reference>October-482</Reference><Vendor Name>SP SERVICES</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>151.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="483"><Reference>October-483</Reference><Vendor Name>SPRUE SAFETY PRODUCTS LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,472.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,472.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="484"><Reference>October-484</Reference><Vendor Name>STONEACRE MOTOR GROUP</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="485"><Reference>October-485</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>367.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,543.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="486"><Reference>October-486</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="487"><Reference>October-487</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="488"><Reference>October-488</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="489"><Reference>October-489</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>308.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="490"><Reference>October-490</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="491"><Reference>October-491</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="492"><Reference>October-492</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="493"><Reference>October-493</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="494"><Reference>October-494</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="495"><Reference>October-495</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>346.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="496"><Reference>October-496</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="497"><Reference>October-497</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="498"><Reference>October-498</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="499"><Reference>October-499</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="500"><Reference>October-500</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="501"><Reference>October-501</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="502"><Reference>October-502</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="503"><Reference>October-503</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="504"><Reference>October-504</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>631.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="505"><Reference>October-505</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>370.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="506"><Reference>October-506</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="507"><Reference>October-507</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>278.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="508"><Reference>October-508</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="509"><Reference>October-509</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>563.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="510"><Reference>October-510</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="511"><Reference>October-511</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>263.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="512"><Reference>October-512</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="513"><Reference>October-513</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="514"><Reference>October-514</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="515"><Reference>October-515</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="516"><Reference>October-516</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>486.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="517"><Reference>October-517</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="518"><Reference>October-518</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="519"><Reference>October-519</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="520"><Reference>October-520</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="521"><Reference>October-521</Reference><Vendor Name>SWITCHSHOP LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Mobilising, Telephoney &amp; Bearers</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>930</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>3,158.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,158.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="522"><Reference>October-522</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="523"><Reference>October-523</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>392.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>392.4</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="524"><Reference>October-524</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>06-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>131.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>131.76</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="525"><Reference>October-525</Reference><Vendor Name>TERBERG DTS (UK) LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>401</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>401</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="526"><Reference>October-526</Reference><Vendor Name>TERBERG DTS (UK) LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,370.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,370.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="527"><Reference>October-527</Reference><Vendor Name>TERBERG DTS (UK) LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,093.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,093.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="528"><Reference>October-528</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>335</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>335</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="529"><Reference>October-529</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>167.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>167.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="530"><Reference>October-530</Reference><Vendor Name>THE CLIFFORD STREET VENTURE LLP</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Capital Financing</Cost Centre Description><Subjective Description>Disposal</Subjective Description><Subjective>4587</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,316.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,316.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="531"><Reference>October-531</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="532"><Reference>October-532</Reference><Vendor Name>THE PRINTING PEOPLE</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="533"><Reference>October-533</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="534"><Reference>October-534</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="535"><Reference>October-535</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>29,725.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29,725.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="536"><Reference>October-536</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>963.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>963.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="537"><Reference>October-537</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>141.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,738.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="538"><Reference>October-538</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="539"><Reference>October-539</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>867.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="540"><Reference>October-540</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>941.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="541"><Reference>October-541</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,522.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="542"><Reference>October-542</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="543"><Reference>October-543</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="544"><Reference>October-544</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="545"><Reference>October-545</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="546"><Reference>October-546</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>387.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="547"><Reference>October-547</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,214.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,214.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="548"><Reference>October-548</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,342.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,342.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="549"><Reference>October-549</Reference><Vendor Name>TRADE UK</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>339.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>339.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="550"><Reference>October-550</Reference><Vendor Name>TRUSTMARQUE SOLUTIONS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>4063</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>311.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>311.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="551"><Reference>October-551</Reference><Vendor Name>TYKE 2000 (NORTON) LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="552"><Reference>October-552</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="553"><Reference>October-553</Reference><Vendor Name>UNIVERSITY OF HULL</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>General Grant &amp; Precept Funding</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,994.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,994.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="554"><Reference>October-554</Reference><Vendor Name>UPTON GROUP LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="555"><Reference>October-555</Reference><Vendor Name>UPTON GROUP LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="556"><Reference>October-556</Reference><Vendor Name>VASSTECH LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="557"><Reference>October-557</Reference><Vendor Name>VASSTECH LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="558"><Reference>October-558</Reference><Vendor Name>VEHICLE LIVERY SOLUTIONS LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,375.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,375.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="559"><Reference>October-559</Reference><Vendor Name>VERITAU LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Service Level Agreement - Finance</Subjective Description><Subjective>4474</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12,293.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,293.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="560"><Reference>October-560</Reference><Vendor Name>VODAFONE CORPORATE LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>235</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>235</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="561"><Reference>October-561</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>428.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>428.87</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="562"><Reference>October-562</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="563"><Reference>October-563</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="564"><Reference>October-564</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="565"><Reference>October-565</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="566"><Reference>October-566</Reference><Vendor Name>WATERSTONS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>347.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>347.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="567"><Reference>October-567</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>118.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>118.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="568"><Reference>October-568</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="569"><Reference>October-569</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>305.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>305.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="570"><Reference>October-570</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="571"><Reference>October-571</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>305.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>305.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="572"><Reference>October-572</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>306</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>306</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="573"><Reference>October-573</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,213.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,213.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="574"><Reference>October-574</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-3,500.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-3,500.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="575"><Reference>October-575</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-1,550.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-1,550.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="576"><Reference>October-576</Reference><Vendor Name>WEST YORKSHIRE PENSION FUND</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Personnel</Subjective Description><Subjective>4476</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,781.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,781.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="577"><Reference>October-577</Reference><Vendor Name>WETHERBY SKIP SERVICES LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="578"><Reference>October-578</Reference><Vendor Name>WM SUGDEN &amp; SONS LTD</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="579"><Reference>October-579</Reference><Vendor Name>WM SUGDEN &amp; SONS LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>112.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="580"><Reference>October-580</Reference><Vendor Name>WURTH UK LTD</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,006.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,006.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="581"><Reference>October-581</Reference><Vendor Name>XACT CONSULTANCY &amp; TRAINING LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,480.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,480.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="582"><Reference>October-582</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>447.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>447.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="583"><Reference>October-583</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>220.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>220.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="584"><Reference>October-584</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>447</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>447</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="585"><Reference>October-585</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>251.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>251.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="586"><Reference>October-586</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="587"><Reference>October-587</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="588"><Reference>October-588</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>556.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>556.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="589"><Reference>October-589</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,318.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,318.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="590"><Reference>October-590</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>208</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>208</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="591"><Reference>October-591</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="592"><Reference>October-592</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>04-Oct-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="593"><Reference>October-593</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="594"><Reference>October-594</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>11-Oct-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>427.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>427.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="595"><Reference>October-595</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>752.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>752.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="596"><Reference>October-596</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>208</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>208</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="597"><Reference>October-597</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="598"><Reference>October-598</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="599"><Reference>October-599</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="600"><Reference>October-600</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>181.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>181.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="601"><Reference>October-601</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>826.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>826.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="602"><Reference>October-602</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="603"><Reference>October-603</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>25-Oct-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="604"><Reference>October-604</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>177.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>189.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="605"><Reference>October-605</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="606"><Reference>October-606</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="607"><Reference>October-607</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>95.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="608"><Reference>October-608</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>782.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>901.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="609"><Reference>October-609</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="610"><Reference>October-610</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="611"><Reference>October-611</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="612"><Reference>October-612</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>158.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>158.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="613"><Reference>October-613</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="614"><Reference>October-614</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>18-Oct-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="615"><Reference>November-615</Reference><Vendor Name>ACCA</Vendor Name><Payment Date>23-Nov-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="616"><Reference>November-616</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>245.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>245.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="617"><Reference>November-617</Reference><Vendor Name>AIRWAVE SOLUTIONS LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,282.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,282.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="618"><Reference>November-618</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>271.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,211.17</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="619"><Reference>November-619</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="620"><Reference>November-620</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="621"><Reference>November-621</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="622"><Reference>November-622</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="623"><Reference>November-623</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="624"><Reference>November-624</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="625"><Reference>November-625</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>158.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="626"><Reference>November-626</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>184.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="627"><Reference>November-627</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="628"><Reference>November-628</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="629"><Reference>November-629</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="630"><Reference>November-630</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="631"><Reference>November-631</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="632"><Reference>November-632</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Nov-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="633"><Reference>November-633</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>825.68</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="634"><Reference>November-634</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="635"><Reference>November-635</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="636"><Reference>November-636</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="637"><Reference>November-637</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="638"><Reference>November-638</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="639"><Reference>November-639</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="640"><Reference>November-640</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>176.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="641"><Reference>November-641</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>158.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="642"><Reference>November-642</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="643"><Reference>November-643</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="644"><Reference>November-644</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="645"><Reference>November-645</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,284.96</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="646"><Reference>November-646</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="647"><Reference>November-647</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>274.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="648"><Reference>November-648</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="649"><Reference>November-649</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="650"><Reference>November-650</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="651"><Reference>November-651</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>162.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="652"><Reference>November-652</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="653"><Reference>November-653</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="654"><Reference>November-654</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="655"><Reference>November-655</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="656"><Reference>November-656</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="657"><Reference>November-657</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="658"><Reference>November-658</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="659"><Reference>November-659</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="660"><Reference>November-660</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="661"><Reference>November-661</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Nov-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,077.98</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="662"><Reference>November-662</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Nov-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>184.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="663"><Reference>November-663</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>240.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="664"><Reference>November-664</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Nov-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="665"><Reference>November-665</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Nov-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="666"><Reference>November-666</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Nov-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="667"><Reference>November-667</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Nov-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="668"><Reference>November-668</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="669"><Reference>November-669</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Nov-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="670"><Reference>November-670</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Nov-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="671"><Reference>November-671</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Nov-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>256.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="672"><Reference>November-672</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Nov-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="673"><Reference>November-673</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,151.98</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="674"><Reference>November-674</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="675"><Reference>November-675</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Nov-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="676"><Reference>November-676</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Nov-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="677"><Reference>November-677</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Nov-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="678"><Reference>November-678</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Nov-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="679"><Reference>November-679</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Nov-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>108.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="680"><Reference>November-680</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Nov-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>216.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="681"><Reference>November-681</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Nov-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="682"><Reference>November-682</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Nov-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>208.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="683"><Reference>November-683</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="684"><Reference>November-684</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Nov-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="685"><Reference>November-685</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Nov-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="686"><Reference>November-686</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Nov-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="687"><Reference>November-687</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="688"><Reference>November-688</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="689"><Reference>November-689</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>23-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="690"><Reference>November-690</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>23-Nov-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>249.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>249.43</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="691"><Reference>November-691</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>481</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>481</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="692"><Reference>November-692</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="693"><Reference>November-693</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>618.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>618.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="694"><Reference>November-694</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="695"><Reference>November-695</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,101.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,101.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="696"><Reference>November-696</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>481</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>481</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="697"><Reference>November-697</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="698"><Reference>November-698</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="699"><Reference>November-699</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,101.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,101.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="700"><Reference>November-700</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>648.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>648.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="701"><Reference>November-701</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="702"><Reference>November-702</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>481</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>481</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="703"><Reference>November-703</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>813.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>813.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="704"><Reference>November-704</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,550.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,550.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="705"><Reference>November-705</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,101.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,101.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="706"><Reference>November-706</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>659.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>659.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="707"><Reference>November-707</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="708"><Reference>November-708</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>481</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>481</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="709"><Reference>November-709</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="710"><Reference>November-710</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>626.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>626.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="711"><Reference>November-711</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>275.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>275.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="712"><Reference>November-712</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>153.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>153.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="713"><Reference>November-713</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,101.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,101.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="714"><Reference>November-714</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>97.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="715"><Reference>November-715</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>622.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>622.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="716"><Reference>November-716</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>501.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>501.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="717"><Reference>November-717</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="718"><Reference>November-718</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>813.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>813.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="719"><Reference>November-719</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,101.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,101.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="720"><Reference>November-720</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>605.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>605.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="721"><Reference>November-721</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="722"><Reference>November-722</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,489.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,489.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="723"><Reference>November-723</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,693.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,693.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="724"><Reference>November-724</Reference><Vendor Name>ARC ENGINEERS LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>774.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>774.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="725"><Reference>November-725</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="726"><Reference>November-726</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>895.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>895.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="727"><Reference>November-727</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Maintenance &amp; Testing Office Equipment</Subjective Description><Subjective>3005</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>133.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="728"><Reference>November-728</Reference><Vendor Name>ARISTI LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>845</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>845</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="729"><Reference>November-729</Reference><Vendor Name>ARRIBA MARKETING LIMITED</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>500</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>500</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="730"><Reference>November-730</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>370</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>370</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="731"><Reference>November-731</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,166.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,166.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="732"><Reference>November-732</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,860.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,860.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="733"><Reference>November-733</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>865.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>962.8</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="734"><Reference>November-734</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="735"><Reference>November-735</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="736"><Reference>November-736</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>154.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>154.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="737"><Reference>November-737</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>154.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>154.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="738"><Reference>November-738</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26,123.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26,123.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="739"><Reference>November-739</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,329.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,329.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="740"><Reference>November-740</Reference><Vendor Name>BATA</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="741"><Reference>November-741</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="742"><Reference>November-742</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="743"><Reference>November-743</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>174.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="744"><Reference>November-744</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="745"><Reference>November-745</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="746"><Reference>November-746</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="747"><Reference>November-747</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="748"><Reference>November-748</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="749"><Reference>November-749</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>494.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="750"><Reference>November-750</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="751"><Reference>November-751</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="752"><Reference>November-752</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="753"><Reference>November-753</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="754"><Reference>November-754</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="755"><Reference>November-755</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="756"><Reference>November-756</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="757"><Reference>November-757</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>237.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>237.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="758"><Reference>November-758</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>93.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="759"><Reference>November-759</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="760"><Reference>November-760</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="761"><Reference>November-761</Reference><Vendor Name>BEST WESTERN MONKBAR HOTEL</Vendor Name><Payment Date>23-Nov-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.67</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="762"><Reference>November-762</Reference><Vendor Name>BOAT ELECTRICS &amp; ELECTRONICS LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>127.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="763"><Reference>November-763</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>17-Nov-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="764"><Reference>November-764</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,731.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="765"><Reference>November-765</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,711.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="766"><Reference>November-766</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="767"><Reference>November-767</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>372</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>372</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="768"><Reference>November-768</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-19.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-19.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="769"><Reference>November-769</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>44.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="770"><Reference>November-770</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,450.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,450.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="771"><Reference>November-771</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,512.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,479.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="772"><Reference>November-772</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,966.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="773"><Reference>November-773</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,966.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,479.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="774"><Reference>November-774</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,512.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="775"><Reference>November-775</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,360.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,360.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="776"><Reference>November-776</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,040.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,040.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="777"><Reference>November-777</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>106.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>106.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="778"><Reference>November-778</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="779"><Reference>November-779</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="780"><Reference>November-780</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="781"><Reference>November-781</Reference><Vendor Name>CARE FIRST</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,538.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,538.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="782"><Reference>November-782</Reference><Vendor Name>CENTRAL BANK HEADQUARTERS YORK GARRISON</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="783"><Reference>November-783</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Nov-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel Oil</Subjective Description><Subjective>2201</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,099.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,099.35</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="784"><Reference>November-784</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Nov-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,712.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,712.30</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="785"><Reference>November-785</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Nov-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel Oil</Subjective Description><Subjective>2201</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,442.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,442.58</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="786"><Reference>November-786</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Nov-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,627.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,627.38</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="787"><Reference>November-787</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Nov-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,400.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,400.55</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="788"><Reference>November-788</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Nov-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,756.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,756.00</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="789"><Reference>November-789</Reference><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>131.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>131.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="790"><Reference>November-790</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,746.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,586.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="791"><Reference>November-791</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,026.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="792"><Reference>November-792</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,814.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="793"><Reference>November-793</Reference><Vendor Name>CIVICA UK LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7,099.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,099.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="794"><Reference>November-794</Reference><Vendor Name>CIVIL DEFENCE SUPPLY LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="795"><Reference>November-795</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="796"><Reference>November-796</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="797"><Reference>November-797</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>223</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>223</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="798"><Reference>November-798</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>155.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>155.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="799"><Reference>November-799</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>116.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="800"><Reference>November-800</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>181.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>362.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="801"><Reference>November-801</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>181.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="802"><Reference>November-802</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>264</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>264</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="803"><Reference>November-803</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>237</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>237</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="804"><Reference>November-804</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="805"><Reference>November-805</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-98.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-98.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="806"><Reference>November-806</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="807"><Reference>November-807</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>91.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="808"><Reference>November-808</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="809"><Reference>November-809</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>185</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>185</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="810"><Reference>November-810</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="811"><Reference>November-811</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="812"><Reference>November-812</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="813"><Reference>November-813</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="814"><Reference>November-814</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="815"><Reference>November-815</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="816"><Reference>November-816</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="817"><Reference>November-817</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="818"><Reference>November-818</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>324.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>324.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="819"><Reference>November-819</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>324.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>324.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="820"><Reference>November-820</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>188</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>188</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="821"><Reference>November-821</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="822"><Reference>November-822</Reference><Vendor Name>CLOFIELD LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Specialist Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>264.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>264.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="823"><Reference>November-823</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="824"><Reference>November-824</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="825"><Reference>November-825</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>411</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,192.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="826"><Reference>November-826</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,081.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="827"><Reference>November-827</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="828"><Reference>November-828</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,180.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="829"><Reference>November-829</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="830"><Reference>November-830</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="831"><Reference>November-831</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="832"><Reference>November-832</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>783.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>783.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="833"><Reference>November-833</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="834"><Reference>November-834</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="835"><Reference>November-835</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>92.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>92.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="836"><Reference>November-836</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="837"><Reference>November-837</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-156.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-156.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="838"><Reference>November-838</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>904.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>904.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="839"><Reference>November-839</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>487.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>487.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="840"><Reference>November-840</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>79.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="841"><Reference>November-841</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>429.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>429.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="842"><Reference>November-842</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="843"><Reference>November-843</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="844"><Reference>November-844</Reference><Vendor Name>D3 OFFICE GROUP LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>288.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>288.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="845"><Reference>November-845</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,430.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="846"><Reference>November-846</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,316.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="847"><Reference>November-847</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>330</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>330</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="848"><Reference>November-848</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>23-Nov-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="849"><Reference>November-849</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>23-Nov-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="850"><Reference>November-850</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="851"><Reference>November-851</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>407</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>407</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="852"><Reference>November-852</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>584.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>584.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="853"><Reference>November-853</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>39,387.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100,059.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="854"><Reference>November-854</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>60,672.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="855"><Reference>November-855</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>38,780.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38,780.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="856"><Reference>November-856</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>38,780.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38,780.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="857"><Reference>November-857</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>6,900.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,900.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="858"><Reference>November-858</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>60,672.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100,059.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="859"><Reference>November-859</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>39,387.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="860"><Reference>November-860</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>60,672.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100,059.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="861"><Reference>November-861</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>38,780.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="862"><Reference>November-862</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>606.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="863"><Reference>November-863</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>60,672.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100,059.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="864"><Reference>November-864</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>39,387.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="865"><Reference>November-865</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>174.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>174.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="866"><Reference>November-866</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,146.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="867"><Reference>November-867</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>449.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="868"><Reference>November-868</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="869"><Reference>November-869</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="870"><Reference>November-870</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="871"><Reference>November-871</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="872"><Reference>November-872</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="873"><Reference>November-873</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="874"><Reference>November-874</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="875"><Reference>November-875</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>218.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="876"><Reference>November-876</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,744.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="877"><Reference>November-877</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="878"><Reference>November-878</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>MASS Structural</Subjective Description><Subjective>2073</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,342.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="879"><Reference>November-879</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>374</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>374</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="880"><Reference>November-880</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,026.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,586.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="881"><Reference>November-881</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>173.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="882"><Reference>November-882</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>173.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="883"><Reference>November-883</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>311.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="884"><Reference>November-884</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>173.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="885"><Reference>November-885</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>173.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="886"><Reference>November-886</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>173.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="887"><Reference>November-887</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,382.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="888"><Reference>November-888</Reference><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="889"><Reference>November-889</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>22,570.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22,570.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="890"><Reference>November-890</Reference><Vendor Name>GALLAGHER BASSETT INTERNATIONAL LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Public Liability Insurance</Subjective Description><Subjective>4302</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,195.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,195.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="891"><Reference>November-891</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>310.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>310.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="892"><Reference>November-892</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="893"><Reference>November-893</Reference><Vendor Name>GT HUTTON FLOWERS LIMITED</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Entertainment and Refreshments</Subjective Description><Subjective>3553</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="894"><Reference>November-894</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>554</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>554</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="895"><Reference>November-895</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="896"><Reference>November-896</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>560.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>891.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="897"><Reference>November-897</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>331.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="898"><Reference>November-898</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>164.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="899"><Reference>November-899</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="900"><Reference>November-900</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="901"><Reference>November-901</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,376.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="902"><Reference>November-902</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="903"><Reference>November-903</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>159.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="904"><Reference>November-904</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="905"><Reference>November-905</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="906"><Reference>November-906</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="907"><Reference>November-907</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="908"><Reference>November-908</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="909"><Reference>November-909</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>797.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>797.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="910"><Reference>November-910</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,777.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31,629.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="911"><Reference>November-911</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,653.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="912"><Reference>November-912</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="913"><Reference>November-913</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,715.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="914"><Reference>November-914</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,213.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="915"><Reference>November-915</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,312.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="916"><Reference>November-916</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,300.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="917"><Reference>November-917</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>678</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="918"><Reference>November-918</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>484</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="919"><Reference>November-919</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,329.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,909.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="920"><Reference>November-920</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,063.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="921"><Reference>November-921</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="922"><Reference>November-922</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="923"><Reference>November-923</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,213.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="924"><Reference>November-924</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>479</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="925"><Reference>November-925</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,028.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,285.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="926"><Reference>November-926</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Malton (Capital)</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>257.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="927"><Reference>November-927</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Malton (Capital)</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>308.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,285.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="928"><Reference>November-928</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>976.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="929"><Reference>November-929</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Malton (Capital)</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>257.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,285.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="930"><Reference>November-930</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,028.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="931"><Reference>November-931</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Malton (Capital)</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>137.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,285.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="932"><Reference>November-932</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,148.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="933"><Reference>November-933</Reference><Vendor Name>HEAVY WOOLLEN TEXTILE CO LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="934"><Reference>November-934</Reference><Vendor Name>HENRY SCHEIN MEDICAL</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>266</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>266</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="935"><Reference>November-935</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Marketing</Subjective Description><Subjective>4351</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>208</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,808.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="936"><Reference>November-936</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Marketing</Subjective Description><Subjective>4351</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,600.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="937"><Reference>November-937</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>900</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>900</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="938"><Reference>November-938</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Marketing</Subjective Description><Subjective>4351</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>208</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>208</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="939"><Reference>November-939</Reference><Vendor Name>HOME OFFICE</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34,324.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34,324.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="940"><Reference>November-940</Reference><Vendor Name>HOME OFFICE</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34,251.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34,251.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="941"><Reference>November-941</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>725</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>725</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="942"><Reference>November-942</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="943"><Reference>November-943</Reference><Vendor Name>H-SQUARED ELECTRONICS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Specialist Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="944"><Reference>November-944</Reference><Vendor Name>H-SQUARED ELECTRONICS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Specialist Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="945"><Reference>November-945</Reference><Vendor Name>IAN BROWN TYRES</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="946"><Reference>November-946</Reference><Vendor Name>IFE HUMBERSIDE BRANCH</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="947"><Reference>November-947</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="948"><Reference>November-948</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>338.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="949"><Reference>November-949</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.38</General Ledger Code total><Unreclaimable VAT>25.87</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="950"><Reference>November-950</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>311.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>616.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="951"><Reference>November-951</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.34</General Ledger Code total><Unreclaimable VAT>50.87</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="952"><Reference>November-952</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,373.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,574.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="953"><Reference>November-953</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,833.95</General Ledger Code total><Unreclaimable VAT>366.79</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="954"><Reference>November-954</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>321.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="955"><Reference>November-955</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.65</General Ledger Code total><Unreclaimable VAT>24.33</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="956"><Reference>November-956</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>534.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>534.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="957"><Reference>November-957</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,589.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,217.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="958"><Reference>November-958</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.05</General Ledger Code total><Unreclaimable VAT>271.41</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="959"><Reference>November-959</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,589.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,217.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="960"><Reference>November-960</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.05</General Ledger Code total><Unreclaimable VAT>271.41</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="961"><Reference>November-961</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-37.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-37.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="962"><Reference>November-962</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-294</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-294</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="963"><Reference>November-963</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>905.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="964"><Reference>November-964</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="965"><Reference>November-965</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="966"><Reference>November-966</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="967"><Reference>November-967</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="968"><Reference>November-968</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="969"><Reference>November-969</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="970"><Reference>November-970</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="971"><Reference>November-971</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="972"><Reference>November-972</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="973"><Reference>November-973</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="974"><Reference>November-974</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="975"><Reference>November-975</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="976"><Reference>November-976</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="977"><Reference>November-977</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="978"><Reference>November-978</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="979"><Reference>November-979</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="980"><Reference>November-980</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="981"><Reference>November-981</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="982"><Reference>November-982</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="983"><Reference>November-983</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="984"><Reference>November-984</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="985"><Reference>November-985</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="986"><Reference>November-986</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="987"><Reference>November-987</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="988"><Reference>November-988</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="989"><Reference>November-989</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="990"><Reference>November-990</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="991"><Reference>November-991</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="992"><Reference>November-992</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="993"><Reference>November-993</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="994"><Reference>November-994</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="995"><Reference>November-995</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="996"><Reference>November-996</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="997"><Reference>November-997</Reference><Vendor Name>ITC CONSULTING LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>869</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>869</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="998"><Reference>November-998</Reference><Vendor Name>ITC CONSULTING LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,069.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,069.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="999"><Reference>November-999</Reference><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>98.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1000"><Reference>November-1000</Reference><Vendor Name>J TODD &amp; SON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1001"><Reference>November-1001</Reference><Vendor Name>JSW COACHBUILDERS LIMITED</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1002"><Reference>November-1002</Reference><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1003"><Reference>November-1003</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12,222.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104,634.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1004"><Reference>November-1004</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15,462.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1005"><Reference>November-1005</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13,854.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1006"><Reference>November-1006</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52,701.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1007"><Reference>November-1007</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,393.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1008"><Reference>November-1008</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1009"><Reference>November-1009</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>0.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1010"><Reference>November-1010</Reference><Vendor Name>LLOYD LAND ROVER</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1011"><Reference>November-1011</Reference><Vendor Name>LLOYD LAND ROVER</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1012"><Reference>November-1012</Reference><Vendor Name>LLOYD LAND ROVER</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1013"><Reference>November-1013</Reference><Vendor Name>LLOYD LAND ROVER</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1014"><Reference>November-1014</Reference><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>632.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>632.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1015"><Reference>November-1015</Reference><Vendor Name>M B P GROUNDCARE</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1016"><Reference>November-1016</Reference><Vendor Name>M J MARINE SERVICES</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>829.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>829.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1017"><Reference>November-1017</Reference><Vendor Name>M J MARINE SERVICES</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>83.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1018"><Reference>November-1018</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>243.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>243.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1019"><Reference>November-1019</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,228.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,228.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1020"><Reference>November-1020</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>86.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1021"><Reference>November-1021</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>231.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>231.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1022"><Reference>November-1022</Reference><Vendor Name>MARSH UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>General Vehicle Insurance</Subjective Description><Subjective>2900</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>188,419.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>188,419.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1023"><Reference>November-1023</Reference><Vendor Name>MARSH UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Employer Liability Insurance</Subjective Description><Subjective>1986</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,725.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,725.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1024"><Reference>November-1024</Reference><Vendor Name>MARSH UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Public Liability Insurance</Subjective Description><Subjective>4302</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146,289.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146,289.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1025"><Reference>November-1025</Reference><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>External Audit Fees</Subjective Description><Subjective>4398</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,167.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,167.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1026"><Reference>November-1026</Reference><Vendor Name>MOTORCARE LEEDS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>220.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>220.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1027"><Reference>November-1027</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>702.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1028"><Reference>November-1028</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>593.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1029"><Reference>November-1029</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1030"><Reference>November-1030</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1031"><Reference>November-1031</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>108.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1032"><Reference>November-1032</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1033"><Reference>November-1033</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>0.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,912.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1034"><Reference>November-1034</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1035"><Reference>November-1035</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,235.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1036"><Reference>November-1036</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>502.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1037"><Reference>November-1037</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1038"><Reference>November-1038</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1039"><Reference>November-1039</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,063.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1040"><Reference>November-1040</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,748.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1041"><Reference>November-1041</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>314.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1042"><Reference>November-1042</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>0.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1043"><Reference>November-1043</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>301.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1044"><Reference>November-1044</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>797.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1045"><Reference>November-1045</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,085.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1046"><Reference>November-1046</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>221.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1047"><Reference>November-1047</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Service Level Agreement - Finance</Subjective Description><Subjective>4474</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>380</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>380</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1048"><Reference>November-1048</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Committee Services</Subjective Description><Subjective>4477</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>702.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>702.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1049"><Reference>November-1049</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Malton (Capital)</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>379.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,912.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1050"><Reference>November-1050</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1051"><Reference>November-1051</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>185.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1052"><Reference>November-1052</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1053"><Reference>November-1053</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,148.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1054"><Reference>November-1054</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1055"><Reference>November-1055</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1056"><Reference>November-1056</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Service Level Agreement - Finance</Subjective Description><Subjective>4474</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>680</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>680</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1057"><Reference>November-1057</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1058"><Reference>November-1058</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1059"><Reference>November-1059</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>237.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>237.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1060"><Reference>November-1060</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,182.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,182.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1061"><Reference>November-1061</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,048.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,048.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1062"><Reference>November-1062</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1063"><Reference>November-1063</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>734.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>734.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1064"><Reference>November-1064</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,177.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,177.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1065"><Reference>November-1065</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1066"><Reference>November-1066</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1067"><Reference>November-1067</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>881.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>881.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1068"><Reference>November-1068</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>279.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>279.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1069"><Reference>November-1069</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,584.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,584.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1070"><Reference>November-1070</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,021.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,021.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1071"><Reference>November-1071</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Pickering Emergency First Responder</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,675.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,675.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1072"><Reference>November-1072</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Lythe Emergency First Responder</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,777.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,777.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1073"><Reference>November-1073</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Helmsley Emergency First Responder</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,805.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,805.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1074"><Reference>November-1074</Reference><Vendor Name>OFFICE OF THE POLICE &amp; CRIME COMMISSIONER WEST YORKSHIRE</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>390</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>390</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1075"><Reference>November-1075</Reference><Vendor Name>OMEGA ASBESTOS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>350</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>350</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1076"><Reference>November-1076</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,720.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,720.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1077"><Reference>November-1077</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1078"><Reference>November-1078</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1079"><Reference>November-1079</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1080"><Reference>November-1080</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1081"><Reference>November-1081</Reference><Vendor Name>PEARSON EDUCATION LIMITED</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>468.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>468.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1082"><Reference>November-1082</Reference><Vendor Name>PERFORMING RIGHTS SOCIETY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>450.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>450.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1083"><Reference>November-1083</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1084"><Reference>November-1084</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1085"><Reference>November-1085</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>665</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1086"><Reference>November-1086</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>490</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1087"><Reference>November-1087</Reference><Vendor Name>PREMIER HOSE TECHNOLOGIES LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>341.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>341.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1088"><Reference>November-1088</Reference><Vendor Name>PREMIER VANGUARD LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>242</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>242</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1089"><Reference>November-1089</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>95.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1090"><Reference>November-1090</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1091"><Reference>November-1091</Reference><Vendor Name>PUMP &amp; PIPEWORK SERVICES</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,210.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1092"><Reference>November-1092</Reference><Vendor Name>PUMP &amp; PIPEWORK SERVICES</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1093"><Reference>November-1093</Reference><Vendor Name>PUMP &amp; PIPEWORK SERVICES</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1094"><Reference>November-1094</Reference><Vendor Name>PUMP &amp; PIPEWORK SERVICES</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>290</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1095"><Reference>November-1095</Reference><Vendor Name>PUMP &amp; PIPEWORK SERVICES</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1096"><Reference>November-1096</Reference><Vendor Name>PUMP &amp; PIPEWORK SERVICES</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1097"><Reference>November-1097</Reference><Vendor Name>PUMP &amp; PIPEWORK SERVICES</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1098"><Reference>November-1098</Reference><Vendor Name>PUMP &amp; PIPEWORK SERVICES</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1099"><Reference>November-1099</Reference><Vendor Name>PUMP &amp; PIPEWORK SERVICES</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1100"><Reference>November-1100</Reference><Vendor Name>R A PEATEY &amp; SONS LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1101"><Reference>November-1101</Reference><Vendor Name>R JEMISON</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Entertainment and Refreshments</Subjective Description><Subjective>3553</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>176</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>176</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1102"><Reference>November-1102</Reference><Vendor Name>R LEE LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>249.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>249.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1103"><Reference>November-1103</Reference><Vendor Name>RADIOCOMS SYSTEMS LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>287.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>287.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1104"><Reference>November-1104</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1105"><Reference>November-1105</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1106"><Reference>November-1106</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>195</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1107"><Reference>November-1107</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1108"><Reference>November-1108</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1109"><Reference>November-1109</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1110"><Reference>November-1110</Reference><Vendor Name>REDWAY NETWORKS LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Mobilising, Telephoney &amp; Bearers</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>930</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,875.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,875.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1111"><Reference>November-1111</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,121.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1112"><Reference>November-1112</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1113"><Reference>November-1113</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1114"><Reference>November-1114</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1115"><Reference>November-1115</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1116"><Reference>November-1116</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1117"><Reference>November-1117</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1118"><Reference>November-1118</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1119"><Reference>November-1119</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1120"><Reference>November-1120</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1121"><Reference>November-1121</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1122"><Reference>November-1122</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1123"><Reference>November-1123</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1124"><Reference>November-1124</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,571.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1125"><Reference>November-1125</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,429.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1126"><Reference>November-1126</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,317.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1127"><Reference>November-1127</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1128"><Reference>November-1128</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>690</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1129"><Reference>November-1129</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>33.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1130"><Reference>November-1130</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>137.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1131"><Reference>November-1131</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>165.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1132"><Reference>November-1132</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1133"><Reference>November-1133</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1134"><Reference>November-1134</Reference><Vendor Name>RIPON FARM SERVICES LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1135"><Reference>November-1135</Reference><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>66.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1136"><Reference>November-1136</Reference><Vendor Name>ROY HOPWOOD (FASTENERS) LIMITED</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fire Service Aerial Ladder Platform</Subjective Description><Subjective>2580</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1137"><Reference>November-1137</Reference><Vendor Name>ROYAL BRITISH LEGION POPPY APPEAL</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1138"><Reference>November-1138</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>433.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>433.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1139"><Reference>November-1139</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>23-Nov-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1140"><Reference>November-1140</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>23-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1141"><Reference>November-1141</Reference><Vendor Name>ROYCE POWER TRANSMISSION (NORTH)</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1142"><Reference>November-1142</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,834.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1143"><Reference>November-1143</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>402</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1144"><Reference>November-1144</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,516.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1145"><Reference>November-1145</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,851.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1146"><Reference>November-1146</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>569</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1147"><Reference>November-1147</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1148"><Reference>November-1148</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>142.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1149"><Reference>November-1149</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,489.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,489.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1150"><Reference>November-1150</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>438</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>438</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1151"><Reference>November-1151</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>103.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>103.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1152"><Reference>November-1152</Reference><Vendor Name>SAFETY KLEEN (UK) LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>143.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1153"><Reference>November-1153</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>260.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1154"><Reference>November-1154</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1155"><Reference>November-1155</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1156"><Reference>November-1156</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1157"><Reference>November-1157</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>21.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1158"><Reference>November-1158</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>141.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>141.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1159"><Reference>November-1159</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,225.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,225.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1160"><Reference>November-1160</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1161"><Reference>November-1161</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>158.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>158.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1162"><Reference>November-1162</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1163"><Reference>November-1163</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1164"><Reference>November-1164</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1165"><Reference>November-1165</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1166"><Reference>November-1166</Reference><Vendor Name>SCANIA (GREAT BRITAIN) LIMITED</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1167"><Reference>November-1167</Reference><Vendor Name>SCANIA (GREAT BRITAIN) LIMITED</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>93.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1168"><Reference>November-1168</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>532</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,594.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1169"><Reference>November-1169</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,330.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1170"><Reference>November-1170</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1171"><Reference>November-1171</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>440</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1172"><Reference>November-1172</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1173"><Reference>November-1173</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>762</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1174"><Reference>November-1174</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1175"><Reference>November-1175</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,106.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1176"><Reference>November-1176</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rent</Subjective Description><Subjective>2250</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>462.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>462.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1177"><Reference>November-1177</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,404.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,156.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1178"><Reference>November-1178</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,752.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1179"><Reference>November-1179</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1180"><Reference>November-1180</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1181"><Reference>November-1181</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1182"><Reference>November-1182</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1183"><Reference>November-1183</Reference><Vendor Name>SHERWOODS (DARLINGTON) LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>57.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1184"><Reference>November-1184</Reference><Vendor Name>SHERWOODS (DARLINGTON) LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1185"><Reference>November-1185</Reference><Vendor Name>SIMPSON (YORK) LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>5,989.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,989.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1186"><Reference>November-1186</Reference><Vendor Name>SKELF FRAMES LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Summer Camps</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>262.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>262.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1187"><Reference>November-1187</Reference><Vendor Name>SMITH PA LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>229.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>229.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1188"><Reference>November-1188</Reference><Vendor Name>SMITH PA LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1189"><Reference>November-1189</Reference><Vendor Name>SMITH PA LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>157.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1190"><Reference>November-1190</Reference><Vendor Name>SMITH PA LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>148.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>148.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1191"><Reference>November-1191</Reference><Vendor Name>SMITH PA LTD</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1192"><Reference>November-1192</Reference><Vendor Name>SMITH PA LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1193"><Reference>November-1193</Reference><Vendor Name>SMITH PA LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>132.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>132.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1194"><Reference>November-1194</Reference><Vendor Name>SMITH PA LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>130.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1195"><Reference>November-1195</Reference><Vendor Name>SMITH PA LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>234.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>234.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1196"><Reference>November-1196</Reference><Vendor Name>SMITH PA LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>238.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1197"><Reference>November-1197</Reference><Vendor Name>SMITH PA LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>265.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>265.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1198"><Reference>November-1198</Reference><Vendor Name>SOCITM LIMITED</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1199"><Reference>November-1199</Reference><Vendor Name>SPRUE SAFETY PRODUCTS LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,472.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,472.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1200"><Reference>November-1200</Reference><Vendor Name>STEERTRAK UK LIMITED</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1201"><Reference>November-1201</Reference><Vendor Name>TEES ACTIVE LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,944.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,944.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1202"><Reference>November-1202</Reference><Vendor Name>TEES ACTIVE LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-83.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-83.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1203"><Reference>November-1203</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>04-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125.97</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1204"><Reference>November-1204</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1205"><Reference>November-1205</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1206"><Reference>November-1206</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>LIFE - PCC Funded</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>541.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>541.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1207"><Reference>November-1207</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1208"><Reference>November-1208</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1209"><Reference>November-1209</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1210"><Reference>November-1210</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>182.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,464.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1211"><Reference>November-1211</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>626.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1212"><Reference>November-1212</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1213"><Reference>November-1213</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>379.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1214"><Reference>November-1214</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>216.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1215"><Reference>November-1215</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1216"><Reference>November-1216</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>556.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1217"><Reference>November-1217</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>338.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1218"><Reference>November-1218</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1219"><Reference>November-1219</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>287.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1220"><Reference>November-1220</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1221"><Reference>November-1221</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1222"><Reference>November-1222</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>574.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1223"><Reference>November-1223</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>690.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1224"><Reference>November-1224</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1225"><Reference>November-1225</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,045.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1226"><Reference>November-1226</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,195.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,195.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1227"><Reference>November-1227</Reference><Vendor Name>TOOLED UP</Vendor Name><Payment Date>23-Nov-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>134.76</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1228"><Reference>November-1228</Reference><Vendor Name>TRADE UK</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>124.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1229"><Reference>November-1229</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1230"><Reference>November-1230</Reference><Vendor Name>UNITED INSTALLATION SERVICES</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>270</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>270</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1231"><Reference>November-1231</Reference><Vendor Name>UNITED INSTALLATION SERVICES</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>3,600.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,600.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1232"><Reference>November-1232</Reference><Vendor Name>UNITED INSTALLATION SERVICES</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>905</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>905</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1233"><Reference>November-1233</Reference><Vendor Name>UPTON GROUP LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>160.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1234"><Reference>November-1234</Reference><Vendor Name>UPTON GROUP LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>108.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1235"><Reference>November-1235</Reference><Vendor Name>VODAFONE CORPORATE LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,822.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,822.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1236"><Reference>November-1236</Reference><Vendor Name>VOLKSWAGEN GROUP LEASING</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,654.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,083.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1237"><Reference>November-1237</Reference><Vendor Name>VOLKSWAGEN GROUP LEASING</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,857.59</General Ledger Code total><Unreclaimable VAT>571.51</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1238"><Reference>November-1238</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>16-Nov-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>689.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>689.45</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1239"><Reference>November-1239</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>336.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>336.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1240"><Reference>November-1240</Reference><Vendor Name>WALSH &amp; CO (SPECIALIST VEHICLES) LTD</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>86.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1241"><Reference>November-1241</Reference><Vendor Name>WURTH UK LTD</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>220.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>220.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1242"><Reference>November-1242</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1243"><Reference>November-1243</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1244"><Reference>November-1244</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1245"><Reference>November-1245</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1246"><Reference>November-1246</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1247"><Reference>November-1247</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1248"><Reference>November-1248</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1249"><Reference>November-1249</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1250"><Reference>November-1250</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1251"><Reference>November-1251</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1252"><Reference>November-1252</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1253"><Reference>November-1253</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1254"><Reference>November-1254</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1255"><Reference>November-1255</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>520.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1256"><Reference>November-1256</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,438.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,438.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1257"><Reference>November-1257</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>194.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>194.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1258"><Reference>November-1258</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>266.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>266.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1259"><Reference>November-1259</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>252.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>252.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1260"><Reference>November-1260</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>197.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1261"><Reference>November-1261</Reference><Vendor Name>YORKSHIRE TEA ROOMS</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>329</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1262"><Reference>November-1262</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>44.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1263"><Reference>November-1263</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1264"><Reference>November-1264</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1265"><Reference>November-1265</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1266"><Reference>November-1266</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>141.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>141.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1267"><Reference>November-1267</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1268"><Reference>November-1268</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>214.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>214.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1269"><Reference>November-1269</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>317.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1270"><Reference>November-1270</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>07-Nov-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>141.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>141.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1271"><Reference>November-1271</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1272"><Reference>November-1272</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1273"><Reference>November-1273</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1274"><Reference>November-1274</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1275"><Reference>November-1275</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1276"><Reference>November-1276</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>826.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>826.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1277"><Reference>November-1277</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>170.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1278"><Reference>November-1278</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1279"><Reference>November-1279</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>14-Nov-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>79.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1280"><Reference>November-1280</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1281"><Reference>November-1281</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>86.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1282"><Reference>November-1282</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1283"><Reference>November-1283</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>189.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>189.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1284"><Reference>November-1284</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1285"><Reference>November-1285</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1286"><Reference>November-1286</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1287"><Reference>November-1287</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1288"><Reference>November-1288</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>826.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>826.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1289"><Reference>November-1289</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1290"><Reference>November-1290</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1291"><Reference>November-1291</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1292"><Reference>November-1292</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1293"><Reference>November-1293</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1294"><Reference>November-1294</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,094.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,094.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1295"><Reference>November-1295</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>21-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1296"><Reference>November-1296</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1297"><Reference>November-1297</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1298"><Reference>November-1298</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1299"><Reference>November-1299</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>556.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>556.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1300"><Reference>November-1300</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1301"><Reference>November-1301</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>29-Nov-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1302"><Reference>December-1302</Reference><Vendor Name>ACT NOW TRAINING LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>285</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>285</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1303"><Reference>December-1303</Reference><Vendor Name>ACT NOW TRAINING LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>285</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>285</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1304"><Reference>December-1304</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1305"><Reference>December-1305</Reference><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>437</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>437</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1306"><Reference>December-1306</Reference><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1307"><Reference>December-1307</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,179.20</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1308"><Reference>December-1308</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>164.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1309"><Reference>December-1309</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1310"><Reference>December-1310</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1311"><Reference>December-1311</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>269.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1312"><Reference>December-1312</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1313"><Reference>December-1313</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1314"><Reference>December-1314</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1315"><Reference>December-1315</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1316"><Reference>December-1316</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1317"><Reference>December-1317</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1318"><Reference>December-1318</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1319"><Reference>December-1319</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1320"><Reference>December-1320</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1321"><Reference>December-1321</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>12-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>162.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1322"><Reference>December-1322</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>852.56</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1323"><Reference>December-1323</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1324"><Reference>December-1324</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1325"><Reference>December-1325</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1326"><Reference>December-1326</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1327"><Reference>December-1327</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1328"><Reference>December-1328</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1329"><Reference>December-1329</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>198.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1330"><Reference>December-1330</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1331"><Reference>December-1331</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1332"><Reference>December-1332</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1333"><Reference>December-1333</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1334"><Reference>December-1334</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1335"><Reference>December-1335</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1336"><Reference>December-1336</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1337"><Reference>December-1337</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>141.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,133.61</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1338"><Reference>December-1338</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1339"><Reference>December-1339</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1340"><Reference>December-1340</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>268.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1341"><Reference>December-1341</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>222.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1342"><Reference>December-1342</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1343"><Reference>December-1343</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1344"><Reference>December-1344</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1345"><Reference>December-1345</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1346"><Reference>December-1346</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1347"><Reference>December-1347</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,612.70</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1348"><Reference>December-1348</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1349"><Reference>December-1349</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1350"><Reference>December-1350</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>164.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1351"><Reference>December-1351</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1352"><Reference>December-1352</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1353"><Reference>December-1353</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>172.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1354"><Reference>December-1354</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1355"><Reference>December-1355</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1356"><Reference>December-1356</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1357"><Reference>December-1357</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1358"><Reference>December-1358</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1359"><Reference>December-1359</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1360"><Reference>December-1360</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1361"><Reference>December-1361</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>278.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1362"><Reference>December-1362</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1363"><Reference>December-1363</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1364"><Reference>December-1364</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1365"><Reference>December-1365</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1366"><Reference>December-1366</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,294.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,387.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1367"><Reference>December-1367</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,744.36</General Ledger Code total><Unreclaimable VAT>348.87</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1368"><Reference>December-1368</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>220</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>220</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1369"><Reference>December-1369</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>220</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>220</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1370"><Reference>December-1370</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>135</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1371"><Reference>December-1371</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>140.17</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1372"><Reference>December-1372</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.32</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1373"><Reference>December-1373</Reference><Vendor Name>ANCORIS LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,800.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,800.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1374"><Reference>December-1374</Reference><Vendor Name>ANDREW PAGE LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1375"><Reference>December-1375</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1376"><Reference>December-1376</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,101.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,101.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1377"><Reference>December-1377</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>639.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>639.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1378"><Reference>December-1378</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>813.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>813.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1379"><Reference>December-1379</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>813.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>813.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1380"><Reference>December-1380</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1381"><Reference>December-1381</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>644.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>644.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1382"><Reference>December-1382</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,101.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,101.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1383"><Reference>December-1383</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1384"><Reference>December-1384</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>644.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>644.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1385"><Reference>December-1385</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,101.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,101.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1386"><Reference>December-1386</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>540.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>540.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1387"><Reference>December-1387</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>250.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1388"><Reference>December-1388</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>769.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>769.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1389"><Reference>December-1389</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1390"><Reference>December-1390</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fire Service Aerial Ladder Platform</Subjective Description><Subjective>2580</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,118.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,118.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1391"><Reference>December-1391</Reference><Vendor Name>APC CLOTHING</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>LIFE - PCC Funded</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>988.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>988.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1392"><Reference>December-1392</Reference><Vendor Name>APC CLOTHING</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>LIFE - PCC Funded</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>302.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>302.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1393"><Reference>December-1393</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1394"><Reference>December-1394</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>123</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1395"><Reference>December-1395</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>108.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>108.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1396"><Reference>December-1396</Reference><Vendor Name>ATS EUROMASTER LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,398.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,398.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1397"><Reference>December-1397</Reference><Vendor Name>AUTO RAE-CHEM LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>420.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>420.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1398"><Reference>December-1398</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,439.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,805.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1399"><Reference>December-1399</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,971.93</General Ledger Code total><Unreclaimable VAT>394.39</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1400"><Reference>December-1400</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,485.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,867.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1401"><Reference>December-1401</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,984.70</General Ledger Code total><Unreclaimable VAT>396.93</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1402"><Reference>December-1402</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>837.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>837.76</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1403"><Reference>December-1403</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26,123.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26,123.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1404"><Reference>December-1404</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,657.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,657.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1405"><Reference>December-1405</Reference><Vendor Name>BATA</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1406"><Reference>December-1406</Reference><Vendor Name>BENCH HUT DESIGN &amp; PRINT LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>425</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>425</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1407"><Reference>December-1407</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>237.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>237.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1408"><Reference>December-1408</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>93.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1409"><Reference>December-1409</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1410"><Reference>December-1410</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1411"><Reference>December-1411</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1412"><Reference>December-1412</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>495.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1413"><Reference>December-1413</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1414"><Reference>December-1414</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1415"><Reference>December-1415</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1416"><Reference>December-1416</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1417"><Reference>December-1417</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1418"><Reference>December-1418</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1419"><Reference>December-1419</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>139.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1420"><Reference>December-1420</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1421"><Reference>December-1421</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1422"><Reference>December-1422</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1423"><Reference>December-1423</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1424"><Reference>December-1424</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1425"><Reference>December-1425</Reference><Vendor Name>BL ECOLOGY LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Malton (Capital)</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>610</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>610</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1426"><Reference>December-1426</Reference><Vendor Name>BLACK MARBLE LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,625.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,625.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1427"><Reference>December-1427</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1428"><Reference>December-1428</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>214.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,804.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1429"><Reference>December-1429</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>322.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1430"><Reference>December-1430</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1431"><Reference>December-1431</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>229.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1432"><Reference>December-1432</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>752.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1433"><Reference>December-1433</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1434"><Reference>December-1434</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1435"><Reference>December-1435</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1436"><Reference>December-1436</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>240.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1437"><Reference>December-1437</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>173.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1438"><Reference>December-1438</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1439"><Reference>December-1439</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,134.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1440"><Reference>December-1440</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>280.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1441"><Reference>December-1441</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1442"><Reference>December-1442</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>168.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1443"><Reference>December-1443</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1444"><Reference>December-1444</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-51.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1445"><Reference>December-1445</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-181.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1446"><Reference>December-1446</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>411.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1447"><Reference>December-1447</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>222.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1448"><Reference>December-1448</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>187.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1449"><Reference>December-1449</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>182.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1450"><Reference>December-1450</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>308.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1451"><Reference>December-1451</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1452"><Reference>December-1452</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,181.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1453"><Reference>December-1453</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1454"><Reference>December-1454</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>201.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1455"><Reference>December-1455</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1456"><Reference>December-1456</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>103.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1457"><Reference>December-1457</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>439.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1458"><Reference>December-1458</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1459"><Reference>December-1459</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1460"><Reference>December-1460</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1461"><Reference>December-1461</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1462"><Reference>December-1462</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1463"><Reference>December-1463</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1464"><Reference>December-1464</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>584.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1465"><Reference>December-1465</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>263.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1466"><Reference>December-1466</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1467"><Reference>December-1467</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1468"><Reference>December-1468</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1469"><Reference>December-1469</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1470"><Reference>December-1470</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1471"><Reference>December-1471</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>164.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1472"><Reference>December-1472</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1473"><Reference>December-1473</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>166.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1474"><Reference>December-1474</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1475"><Reference>December-1475</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>203.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1476"><Reference>December-1476</Reference><Vendor Name>BUREAU VERITAS UK LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,395.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,395.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1477"><Reference>December-1477</Reference><Vendor Name>BUTTERFIELD'S BAKERY</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>LIFE - PCC Funded</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1478"><Reference>December-1478</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1479"><Reference>December-1479</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1480"><Reference>December-1480</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1481"><Reference>December-1481</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1482"><Reference>December-1482</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1483"><Reference>December-1483</Reference><Vendor Name>C E S G</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>DCLG Secondment</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>349</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>349</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1484"><Reference>December-1484</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>365</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>365</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1485"><Reference>December-1485</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Fire Control Project Capital Scheme</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>35,058.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35,058.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1486"><Reference>December-1486</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>192.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>192.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1487"><Reference>December-1487</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>301.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>301.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1488"><Reference>December-1488</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>293.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>293.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1489"><Reference>December-1489</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>259.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>259.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1490"><Reference>December-1490</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>161.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>161.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1491"><Reference>December-1491</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1492"><Reference>December-1492</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,360.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,360.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1493"><Reference>December-1493</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1494"><Reference>December-1494</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1495"><Reference>December-1495</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1496"><Reference>December-1496</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>127.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1497"><Reference>December-1497</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>169.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,189.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1498"><Reference>December-1498</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,019.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1499"><Reference>December-1499</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel Oil</Subjective Description><Subjective>2201</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,130.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,130.85</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1500"><Reference>December-1500</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,764.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,764.20</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1501"><Reference>December-1501</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,456.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,456.00</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1502"><Reference>December-1502</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,437.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,437.65</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1503"><Reference>December-1503</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,100.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,100.70</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1504"><Reference>December-1504</Reference><Vendor Name>CIPFA BUSINESS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>155</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>155</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1505"><Reference>December-1505</Reference><Vendor Name>CIPFA BUSINESS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>523.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1506"><Reference>December-1506</Reference><Vendor Name>CIPFA BUSINESS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1507"><Reference>December-1507</Reference><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1508"><Reference>December-1508</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,746.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,586.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1509"><Reference>December-1509</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,026.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1510"><Reference>December-1510</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,814.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1511"><Reference>December-1511</Reference><Vendor Name>CIVIL DEFENCE SUPPLY LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>194</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>194</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1512"><Reference>December-1512</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>265.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>265.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1513"><Reference>December-1513</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>238.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1514"><Reference>December-1514</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>238.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1515"><Reference>December-1515</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>218.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>218.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1516"><Reference>December-1516</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>153.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>153.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1517"><Reference>December-1517</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>274.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>412.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1518"><Reference>December-1518</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1519"><Reference>December-1519</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1520"><Reference>December-1520</Reference><Vendor Name>CLOFIELD LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Specialist Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,331.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,331.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1521"><Reference>December-1521</Reference><Vendor Name>COLLEGE OF POLICING</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>228</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>228</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1522"><Reference>December-1522</Reference><Vendor Name>COLLEGE OF POLICING</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>114</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1523"><Reference>December-1523</Reference><Vendor Name>COMBINED KNOWLEDGE LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,595.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,595.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1524"><Reference>December-1524</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>106.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>106.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1525"><Reference>December-1525</Reference><Vendor Name>CONCEPT ENGINEERING LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>244</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>244</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1526"><Reference>December-1526</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,180.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,192.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1527"><Reference>December-1527</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>411</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1528"><Reference>December-1528</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,081.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1529"><Reference>December-1529</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1530"><Reference>December-1530</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>339.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1531"><Reference>December-1531</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1532"><Reference>December-1532</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>163.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>163.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1533"><Reference>December-1533</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>444.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>444.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1534"><Reference>December-1534</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>691.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>691.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1535"><Reference>December-1535</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1536"><Reference>December-1536</Reference><Vendor Name>D &amp; S KITCHING</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>321.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>321.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1537"><Reference>December-1537</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,167.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,292.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1538"><Reference>December-1538</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1539"><Reference>December-1539</Reference><Vendor Name>DATANET</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,571.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,571.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1540"><Reference>December-1540</Reference><Vendor Name>DELTA FIRE LIMITED</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,680.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,680.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1541"><Reference>December-1541</Reference><Vendor Name>DELTA FIRE LIMITED</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,400.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,400.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1542"><Reference>December-1542</Reference><Vendor Name>DISPLAY WIZARD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>304</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>304</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1543"><Reference>December-1543</Reference><Vendor Name>DVLA</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>165</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1544"><Reference>December-1544</Reference><Vendor Name>E FIRE SERVICE LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11,353.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11,353.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1545"><Reference>December-1545</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1546"><Reference>December-1546</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>565.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>565.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1547"><Reference>December-1547</Reference><Vendor Name>EVANS HALSHAW</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1548"><Reference>December-1548</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>376.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,908.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1549"><Reference>December-1549</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1550"><Reference>December-1550</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1551"><Reference>December-1551</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>382.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1552"><Reference>December-1552</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1553"><Reference>December-1553</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1554"><Reference>December-1554</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>647.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1555"><Reference>December-1555</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>138.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1556"><Reference>December-1556</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>83.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1557"><Reference>December-1557</Reference><Vendor Name>FIRE HOSETECH</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,032.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,032.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1558"><Reference>December-1558</Reference><Vendor Name>FIRE PROTECTION ASSOCIATION</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Technical Fire Safety</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.5</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1559"><Reference>December-1559</Reference><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7,340.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,340.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1560"><Reference>December-1560</Reference><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7,500.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,500.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1561"><Reference>December-1561</Reference><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,590.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,590.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1562"><Reference>December-1562</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,576.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1563"><Reference>December-1563</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12,521.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1564"><Reference>December-1564</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,576.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1565"><Reference>December-1565</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12,521.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1566"><Reference>December-1566</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,576.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1567"><Reference>December-1567</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12,521.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1568"><Reference>December-1568</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,576.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1569"><Reference>December-1569</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12,521.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1570"><Reference>December-1570</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12,521.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,576.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1571"><Reference>December-1571</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1572"><Reference>December-1572</Reference><Vendor Name>GOVNET COMMUNICATIONS</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>740</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>740</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1573"><Reference>December-1573</Reference><Vendor Name>GRADE SIX SUPPLIES</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.48</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1574"><Reference>December-1574</Reference><Vendor Name>GRADE SIX SUPPLIES</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1575"><Reference>December-1575</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1576"><Reference>December-1576</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>609.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1577"><Reference>December-1577</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1578"><Reference>December-1578</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>206.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1579"><Reference>December-1579</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1580"><Reference>December-1580</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1581"><Reference>December-1581</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1582"><Reference>December-1582</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>194.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,080.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1583"><Reference>December-1583</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>194.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1584"><Reference>December-1584</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1585"><Reference>December-1585</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>591.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1586"><Reference>December-1586</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,300.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31,629.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1587"><Reference>December-1587</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1588"><Reference>December-1588</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,715.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1589"><Reference>December-1589</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,777.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1590"><Reference>December-1590</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,653.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1591"><Reference>December-1591</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,213.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1592"><Reference>December-1592</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>678</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1593"><Reference>December-1593</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>484</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1594"><Reference>December-1594</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,312.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1595"><Reference>December-1595</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,329.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,909.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1596"><Reference>December-1596</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,063.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1597"><Reference>December-1597</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1598"><Reference>December-1598</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1599"><Reference>December-1599</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,213.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1600"><Reference>December-1600</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>479</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1601"><Reference>December-1601</Reference><Vendor Name>HAVEN POWER LIMITED</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>489.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>489.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1602"><Reference>December-1602</Reference><Vendor Name>HAVEN POWER LIMITED</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>489.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>489.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1603"><Reference>December-1603</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Malton (Capital)</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>188.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,285.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1604"><Reference>December-1604</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,096.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1605"><Reference>December-1605</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Malton (Capital)</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>736.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,285.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1606"><Reference>December-1606</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>548.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1607"><Reference>December-1607</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,233.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,285.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1608"><Reference>December-1608</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Malton (Capital)</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>51.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1609"><Reference>December-1609</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,285.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,285.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1610"><Reference>December-1610</Reference><Vendor Name>HEALTH &amp; SAFETY LABORATORY</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>195</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1611"><Reference>December-1611</Reference><Vendor Name>HEALTHWORK LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>960</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>960</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1612"><Reference>December-1612</Reference><Vendor Name>HILLSPRINT LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1613"><Reference>December-1613</Reference><Vendor Name>HILLSPRINT LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>168</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>168</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1614"><Reference>December-1614</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1615"><Reference>December-1615</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>360</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>360</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1616"><Reference>December-1616</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1617"><Reference>December-1617</Reference><Vendor Name>HUMBERSIDE FIRE AUTHORITY</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,899.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,899.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1618"><Reference>December-1618</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1619"><Reference>December-1619</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>338.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1620"><Reference>December-1620</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.38</General Ledger Code total><Unreclaimable VAT>25.87</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1621"><Reference>December-1621</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1622"><Reference>December-1622</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1623"><Reference>December-1623</Reference><Vendor Name>INDICATOR - FL MEMO LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>169</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>169</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1624"><Reference>December-1624</Reference><Vendor Name>INDOMITO PROPERTIES LLP</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35,682.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35,682.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1625"><Reference>December-1625</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>611.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1626"><Reference>December-1626</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1627"><Reference>December-1627</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1628"><Reference>December-1628</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1629"><Reference>December-1629</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1630"><Reference>December-1630</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1631"><Reference>December-1631</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1632"><Reference>December-1632</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1633"><Reference>December-1633</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1634"><Reference>December-1634</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1635"><Reference>December-1635</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1636"><Reference>December-1636</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1637"><Reference>December-1637</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1638"><Reference>December-1638</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1639"><Reference>December-1639</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1640"><Reference>December-1640</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1641"><Reference>December-1641</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1642"><Reference>December-1642</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1643"><Reference>December-1643</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1644"><Reference>December-1644</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1645"><Reference>December-1645</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1646"><Reference>December-1646</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1647"><Reference>December-1647</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1648"><Reference>December-1648</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1649"><Reference>December-1649</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1650"><Reference>December-1650</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1651"><Reference>December-1651</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1652"><Reference>December-1652</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1653"><Reference>December-1653</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1654"><Reference>December-1654</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1655"><Reference>December-1655</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1656"><Reference>December-1656</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1657"><Reference>December-1657</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1658"><Reference>December-1658</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1659"><Reference>December-1659</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>210</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1660"><Reference>December-1660</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1661"><Reference>December-1661</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1662"><Reference>December-1662</Reference><Vendor Name>ITC CONSULTING LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,069.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,069.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1663"><Reference>December-1663</Reference><Vendor Name>ITC CONSULTING LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,069.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,069.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1664"><Reference>December-1664</Reference><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>192.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>192.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1665"><Reference>December-1665</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Yorkshire Accord</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,666.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,666.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1666"><Reference>December-1666</Reference><Vendor Name>K R BATCHELOR</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1667"><Reference>December-1667</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Mobilising, Telephoney &amp; Bearers</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>929</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>375</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>375</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1668"><Reference>December-1668</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1669"><Reference>December-1669</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Mobilising, Telephoney &amp; Bearers</Cost Centre Description><Subjective Description>IT Installation &amp; Maintenance</Subjective Description><Subjective>922</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>2,535.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,535.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1670"><Reference>December-1670</Reference><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>177.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>177.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1671"><Reference>December-1671</Reference><Vendor Name>LAND REGISTRY SERVICES</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Technical Fire Safety</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1672"><Reference>December-1672</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,125.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,125.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1673"><Reference>December-1673</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>770.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>770.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1674"><Reference>December-1674</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12,222.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104,634.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1675"><Reference>December-1675</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15,462.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1676"><Reference>December-1676</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13,854.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1677"><Reference>December-1677</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52,701.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1678"><Reference>December-1678</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,393.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1679"><Reference>December-1679</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1680"><Reference>December-1680</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,689.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,689.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1681"><Reference>December-1681</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>866.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>866.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1682"><Reference>December-1682</Reference><Vendor Name>LE MAITRE LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>625</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>625</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1683"><Reference>December-1683</Reference><Vendor Name>LE MAITRE LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>121.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1684"><Reference>December-1684</Reference><Vendor Name>LEGAL EXPERIENCE TRAINING LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,558.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,558.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1685"><Reference>December-1685</Reference><Vendor Name>LEISURE OUTLET</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.95</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1686"><Reference>December-1686</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>244.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>442.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1687"><Reference>December-1687</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.04</General Ledger Code total><Unreclaimable VAT>33</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1688"><Reference>December-1688</Reference><Vendor Name>LUNDIA</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1689"><Reference>December-1689</Reference><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>252.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>252.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1690"><Reference>December-1690</Reference><Vendor Name>M B P GROUNDCARE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>140</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1691"><Reference>December-1691</Reference><Vendor Name>M C PRODUCTS UK LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>343.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>343.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1692"><Reference>December-1692</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>498.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>498.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1693"><Reference>December-1693</Reference><Vendor Name>MERCURE YORK HOTEL</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.5</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1694"><Reference>December-1694</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>207.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>207.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1695"><Reference>December-1695</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>406.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1696"><Reference>December-1696</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>397.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1697"><Reference>December-1697</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>735.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>735.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1698"><Reference>December-1698</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>179.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>179.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1699"><Reference>December-1699</Reference><Vendor Name>MTR AUTOTECH LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1700"><Reference>December-1700</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12,250.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,250.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1701"><Reference>December-1701</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Rent</Subjective Description><Subjective>2250</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1702"><Reference>December-1702</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,905.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,905.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1703"><Reference>December-1703</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>250</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1704"><Reference>December-1704</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Committee Services</Subjective Description><Subjective>4477</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,236.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,236.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1705"><Reference>December-1705</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE SERVICE</Vendor Name><Payment Date>21-Dec-16</Payment Date><Cost Centre Description>Strikes</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>500</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>500</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1706"><Reference>December-1706</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>General Vehicle Insurance</Subjective Description><Subjective>2900</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,304.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,304.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1707"><Reference>December-1707</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,195.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,195.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1708"><Reference>December-1708</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1709"><Reference>December-1709</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,962.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,962.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1710"><Reference>December-1710</Reference><Vendor Name>NORTHUMBRIAN WATER LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>64.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1711"><Reference>December-1711</Reference><Vendor Name>NPS (SHOES) LTD OF WOLLASTON</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,396.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,396.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1712"><Reference>December-1712</Reference><Vendor Name>NPS (SHOES) LTD OF WOLLASTON</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>798</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>798</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1713"><Reference>December-1713</Reference><Vendor Name>NPS (SHOES) LTD OF WOLLASTON</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>273</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>273</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1714"><Reference>December-1714</Reference><Vendor Name>OFCOM</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,276.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,276.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1715"><Reference>December-1715</Reference><Vendor Name>OFFICE OPTIONS</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>536</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>536</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1716"><Reference>December-1716</Reference><Vendor Name>OH3</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,800.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,800.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1717"><Reference>December-1717</Reference><Vendor Name>OMEGA ASBESTOS</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>360</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>360</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1718"><Reference>December-1718</Reference><Vendor Name>ORBITAL FASTENERS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>47.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.45</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1719"><Reference>December-1719</Reference><Vendor Name>ORBITAL FASTENERS LTD</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1720"><Reference>December-1720</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,935.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,935.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1721"><Reference>December-1721</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>337.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>337.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1722"><Reference>December-1722</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,404.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,404.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1723"><Reference>December-1723</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1724"><Reference>December-1724</Reference><Vendor Name>PARKERS PROMOTIONAL PRODUCTS</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Technical Fire Safety</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,912.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,912.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1725"><Reference>December-1725</Reference><Vendor Name>PARKERS PROMOTIONAL PRODUCTS</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Technical Fire Safety</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>304.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>304.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1726"><Reference>December-1726</Reference><Vendor Name>PCS BUSINESS SYSTEMS LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>405</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>405</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1727"><Reference>December-1727</Reference><Vendor Name>PEARSON EDUCATION LIMITED</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>830.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>830.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1728"><Reference>December-1728</Reference><Vendor Name>PEARSON EDUCATION LIMITED</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>250.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1729"><Reference>December-1729</Reference><Vendor Name>PELI PRODUCTS (UK) LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1730"><Reference>December-1730</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>385</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1731"><Reference>December-1731</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>280</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1732"><Reference>December-1732</Reference><Vendor Name>PHYSIO-CONTROL UK SALES LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>234.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>234.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1733"><Reference>December-1733</Reference><Vendor Name>PRECISION UNITS (DORSET) LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1734"><Reference>December-1734</Reference><Vendor Name>PRECISION UNITS (DORSET) LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>637</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>637</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1735"><Reference>December-1735</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>370</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>370</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1736"><Reference>December-1736</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1737"><Reference>December-1737</Reference><Vendor Name>REACTION FIREWORKS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Northallerton Firework Display</Cost Centre Description><Subjective Description>Public Notices &amp; Campaigns (Inc Advertising)</Subjective Description><Subjective>4350</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,500.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,500.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1738"><Reference>December-1738</Reference><Vendor Name>REDWAY NETWORKS LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>360</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>360</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1739"><Reference>December-1739</Reference><Vendor Name>REED BUSINESS INFORMATION LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,585.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,585.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1740"><Reference>December-1740</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1741"><Reference>December-1741</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>143</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1742"><Reference>December-1742</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1743"><Reference>December-1743</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1744"><Reference>December-1744</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,317.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,571.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1745"><Reference>December-1745</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1746"><Reference>December-1746</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>690</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1747"><Reference>December-1747</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1748"><Reference>December-1748</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,429.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1749"><Reference>December-1749</Reference><Vendor Name>RISUAL LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Ancilliary Hardware &amp; Software</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>929</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>950</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1750"><Reference>December-1750</Reference><Vendor Name>RISUAL LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Ancilliary Hardware &amp; Software</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>929</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>850</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1751"><Reference>December-1751</Reference><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,700.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,700.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1752"><Reference>December-1752</Reference><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>622</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>622</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1753"><Reference>December-1753</Reference><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1754"><Reference>December-1754</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1755"><Reference>December-1755</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1756"><Reference>December-1756</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>823.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>823.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1757"><Reference>December-1757</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>176.99</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1758"><Reference>December-1758</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1759"><Reference>December-1759</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1760"><Reference>December-1760</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>23-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1761"><Reference>December-1761</Reference><Vendor Name>RSGB LIMITED</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>350</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>350</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1762"><Reference>December-1762</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>362.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>362.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1763"><Reference>December-1763</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,834.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1764"><Reference>December-1764</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>402</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1765"><Reference>December-1765</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,516.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1766"><Reference>December-1766</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,851.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1767"><Reference>December-1767</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>569</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1768"><Reference>December-1768</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1769"><Reference>December-1769</Reference><Vendor Name>S G PETCH (RICHMOND) LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1770"><Reference>December-1770</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1771"><Reference>December-1771</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1772"><Reference>December-1772</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1773"><Reference>December-1773</Reference><Vendor Name>SAMUEL BROTHERS (ST PAULS) LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,075.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,075.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1774"><Reference>December-1774</Reference><Vendor Name>SARA WILSON</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>365</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>365</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1775"><Reference>December-1775</Reference><Vendor Name>SARA WILSON</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>365</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>365</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1776"><Reference>December-1776</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1777"><Reference>December-1777</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1778"><Reference>December-1778</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>351.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>351.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1779"><Reference>December-1779</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>85.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1780"><Reference>December-1780</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1781"><Reference>December-1781</Reference><Vendor Name>SCANIA (GREAT BRITAIN) LIMITED</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1782"><Reference>December-1782</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>532</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,594.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1783"><Reference>December-1783</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,330.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1784"><Reference>December-1784</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1785"><Reference>December-1785</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>440</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1786"><Reference>December-1786</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1787"><Reference>December-1787</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>762</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1788"><Reference>December-1788</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1789"><Reference>December-1789</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,106.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1790"><Reference>December-1790</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,404.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,156.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1791"><Reference>December-1791</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,752.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1792"><Reference>December-1792</Reference><Vendor Name>SERVICOM (HIGH TECH) LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>88.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1793"><Reference>December-1793</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>700</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>700</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1794"><Reference>December-1794</Reference><Vendor Name>SHERWOODS (DARLINGTON) LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1795"><Reference>December-1795</Reference><Vendor Name>SIMPSON (YORK) LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>193,001.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>193,001.61</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1796"><Reference>December-1796</Reference><Vendor Name>SPECSAVERS CORPORATE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>255</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>255</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1797"><Reference>December-1797</Reference><Vendor Name>SPEEDINGS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1798"><Reference>December-1798</Reference><Vendor Name>SPEEDINGS LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Furniture And Equipment</Subjective Description><Subjective>931</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>314</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>314</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1799"><Reference>December-1799</Reference><Vendor Name>SPRUE SAFETY PRODUCTS LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,472.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,472.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1800"><Reference>December-1800</Reference><Vendor Name>STEERTRAK UK LIMITED</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1801"><Reference>December-1801</Reference><Vendor Name>STEERTRAK UK LIMITED</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1802"><Reference>December-1802</Reference><Vendor Name>STEERTRAK UK LIMITED</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1803"><Reference>December-1803</Reference><Vendor Name>STONE GROUP</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Ancilliary Hardware &amp; Software</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>930</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>828</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>828</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1804"><Reference>December-1804</Reference><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>33.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1805"><Reference>December-1805</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,543.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1806"><Reference>December-1806</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1807"><Reference>December-1807</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1808"><Reference>December-1808</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>367.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1809"><Reference>December-1809</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1810"><Reference>December-1810</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1811"><Reference>December-1811</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1812"><Reference>December-1812</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1813"><Reference>December-1813</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1814"><Reference>December-1814</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1815"><Reference>December-1815</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>346.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1816"><Reference>December-1816</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1817"><Reference>December-1817</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1818"><Reference>December-1818</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1819"><Reference>December-1819</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1820"><Reference>December-1820</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1821"><Reference>December-1821</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1822"><Reference>December-1822</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1823"><Reference>December-1823</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>263.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1824"><Reference>December-1824</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1825"><Reference>December-1825</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1826"><Reference>December-1826</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1827"><Reference>December-1827</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1828"><Reference>December-1828</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>486.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1829"><Reference>December-1829</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1830"><Reference>December-1830</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1831"><Reference>December-1831</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1832"><Reference>December-1832</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>308.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1833"><Reference>December-1833</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1834"><Reference>December-1834</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1835"><Reference>December-1835</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>631.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1836"><Reference>December-1836</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>370.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1837"><Reference>December-1837</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1838"><Reference>December-1838</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>278.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1839"><Reference>December-1839</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1840"><Reference>December-1840</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>563.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1841"><Reference>December-1841</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,543.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1842"><Reference>December-1842</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1843"><Reference>December-1843</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>308.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1844"><Reference>December-1844</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1845"><Reference>December-1845</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1846"><Reference>December-1846</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>563.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1847"><Reference>December-1847</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1848"><Reference>December-1848</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1849"><Reference>December-1849</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1850"><Reference>December-1850</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1851"><Reference>December-1851</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1852"><Reference>December-1852</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1853"><Reference>December-1853</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1854"><Reference>December-1854</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1855"><Reference>December-1855</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>346.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1856"><Reference>December-1856</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1857"><Reference>December-1857</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1858"><Reference>December-1858</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1859"><Reference>December-1859</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1860"><Reference>December-1860</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1861"><Reference>December-1861</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1862"><Reference>December-1862</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1863"><Reference>December-1863</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>263.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1864"><Reference>December-1864</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1865"><Reference>December-1865</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1866"><Reference>December-1866</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1867"><Reference>December-1867</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1868"><Reference>December-1868</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>486.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1869"><Reference>December-1869</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1870"><Reference>December-1870</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1871"><Reference>December-1871</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>631.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1872"><Reference>December-1872</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>370.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1873"><Reference>December-1873</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1874"><Reference>December-1874</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>278.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1875"><Reference>December-1875</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>367.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1876"><Reference>December-1876</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1877"><Reference>December-1877</Reference><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,241.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18,788.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1878"><Reference>December-1878</Reference><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>332.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1879"><Reference>December-1879</Reference><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,214.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1880"><Reference>December-1880</Reference><Vendor Name>TEES ACTIVE LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>83.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1881"><Reference>December-1881</Reference><Vendor Name>TEES ACTIVE LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,012.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,012.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1882"><Reference>December-1882</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>07-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104.89</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1883"><Reference>December-1883</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>143</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1884"><Reference>December-1884</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>344.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>344.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1885"><Reference>December-1885</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1886"><Reference>December-1886</Reference><Vendor Name>THE COLT CAR COMPANY LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Fire Appliances 4x4's</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17,010.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1887"><Reference>December-1887</Reference><Vendor Name>THE COLT CAR COMPANY LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Fire Appliances 4x4's</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>16,955.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1888"><Reference>December-1888</Reference><Vendor Name>THE COLT CAR COMPANY LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Fire Appliances 4x4's</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17,010.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1889"><Reference>December-1889</Reference><Vendor Name>THE COLT CAR COMPANY LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Fire Appliances 4x4's</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>16,955.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1890"><Reference>December-1890</Reference><Vendor Name>THE COLT CAR COMPANY LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Fire Appliances 4x4's</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>16,955.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17,010.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1891"><Reference>December-1891</Reference><Vendor Name>THE COLT CAR COMPANY LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Fire Appliances 4x4's</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1892"><Reference>December-1892</Reference><Vendor Name>THE COLT CAR COMPANY LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Fire Appliances 4x4's</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17,010.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1893"><Reference>December-1893</Reference><Vendor Name>THE COLT CAR COMPANY LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Fire Appliances 4x4's</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>16,955.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1894"><Reference>December-1894</Reference><Vendor Name>THE ROYAL BRITISH LEGION POPPY APPEAL</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.5</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1895"><Reference>December-1895</Reference><Vendor Name>TIM CAIN LEADERSHIP</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,543.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,543.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1896"><Reference>December-1896</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1897"><Reference>December-1897</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1898"><Reference>December-1898</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>72.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1899"><Reference>December-1899</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>504</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>504</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1900"><Reference>Dec-00</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>235.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,967.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1901"><Reference>Dec-01</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>529.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1902"><Reference>Dec-02</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>285.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1903"><Reference>Dec-03</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1904"><Reference>Dec-04</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1905"><Reference>Dec-05</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>292.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1906"><Reference>Dec-06</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1907"><Reference>Dec-07</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>230.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1908"><Reference>Dec-08</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,890.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1909"><Reference>Dec-09</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>397.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1910"><Reference>Dec-10</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1911"><Reference>Dec-11</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1912"><Reference>Dec-12</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>294.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1913"><Reference>Dec-13</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>481</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1914"><Reference>Dec-14</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,982.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,982.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1915"><Reference>Dec-15</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1916"><Reference>Dec-16</Reference><Vendor Name>TRADE UK</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1917"><Reference>Dec-17</Reference><Vendor Name>TRADE UK</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>149.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>149.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1918"><Reference>Dec-18</Reference><Vendor Name>TREK OVERLAND LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1919"><Reference>Dec-19</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1920"><Reference>Dec-20</Reference><Vendor Name>VEHICLE &amp; OPERATOR SERVICES AGENCY</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>336</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>336</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1921"><Reference>Dec-21</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>19-Dec-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>520.96</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1922"><Reference>Dec-22</Reference><Vendor Name>WASTECARE LIMITED</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>322.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>322.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1923"><Reference>Dec-23</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>128.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>128.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1924"><Reference>Dec-24</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,223.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,223.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1925"><Reference>Dec-25</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25,123.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,123.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1926"><Reference>Dec-26</Reference><Vendor Name>WEST MIDLANDS POLICE</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>500</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>500</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1927"><Reference>Dec-27</Reference><Vendor Name>WEST YORKSHIRE PENSION FUND</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Personnel</Subjective Description><Subjective>4476</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,781.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,781.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1928"><Reference>Dec-28</Reference><Vendor Name>WM SUGDEN &amp; SONS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>750</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>750</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1929"><Reference>Dec-29</Reference><Vendor Name>WM SUGDEN &amp; SONS LTD</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>650</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>650</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1930"><Reference>Dec-30</Reference><Vendor Name>WOODWAY ENGINEERING LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>357.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>357.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1931"><Reference>Dec-31</Reference><Vendor Name>WURTH UK LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>157.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1932"><Reference>Dec-32</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>411.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>411.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1933"><Reference>Dec-33</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>360.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>360.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1934"><Reference>Dec-34</Reference><Vendor Name>XEROX FINANCE</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>3,025.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,155.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1935"><Reference>Dec-35</Reference><Vendor Name>XEROX FINANCE</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Finance Leases</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1936"><Reference>Dec-36</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>199.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>199.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1937"><Reference>Dec-37</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>783.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>783.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1938"><Reference>Dec-38</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>13-Dec-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>274.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>274.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1939"><Reference>Dec-39</Reference><Vendor Name>YORKSHIRE &amp; HUMBER EMPLOYERS ASSOCIATION</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>352</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>352</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1940"><Reference>Dec-40</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1941"><Reference>Dec-41</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>22-Dec-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>166.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>166.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1942"><Reference>Dec-42</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1943"><Reference>Dec-43</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>77.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1944"><Reference>Dec-44</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1945"><Reference>Dec-45</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>340.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>340.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1946"><Reference>Dec-46</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>826.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>826.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1947"><Reference>Dec-47</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1948"><Reference>Dec-48</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1949"><Reference>Dec-49</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>556.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>556.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1950"><Reference>Dec-50</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1951"><Reference>Dec-51</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Dec-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1952"><Reference>Dec-52</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>433.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>433.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1953"><Reference>Dec-53</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1954"><Reference>Dec-54</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1955"><Reference>Dec-55</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1956"><Reference>Dec-56</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1957"><Reference>Dec-57</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1958"><Reference>Dec-58</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1959"><Reference>Dec-59</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1960"><Reference>Dec-60</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1961"><Reference>Dec-61</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1962"><Reference>Dec-62</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1963"><Reference>Dec-63</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1964"><Reference>Dec-64</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1965"><Reference>Dec-65</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>826.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>826.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1966"><Reference>Dec-66</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1967"><Reference>Dec-67</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1968"><Reference>Dec-68</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1969"><Reference>Dec-69</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1970"><Reference>Dec-70</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1971"><Reference>Dec-71</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>826.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>826.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1972"><Reference>Dec-72</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1973"><Reference>Dec-73</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>982.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>982.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1974"><Reference>Dec-74</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Dec-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
</data>
