_id Vendor Name Payment Date Inv Description Net Payment Amount 1 NORTH YORKSHIRE COUNTY COUNCIL 08/04/2014 LEGAL FEES 5,021.50 2 KNOWLEDGE I T 01/04/2014 FA/022613 5,070.00 3 SWITCHSHOP LTD 01/04/2014 FA022524 5,122.00 4 JACOBS UK LTD 20/05/2014 WATER RESCUE BUILDING 5,188.43 5 ANGLOCO LTD 29/04/2014 FBT13/1110 5,281.07 6 INCHCAPE FLEET SOLUTIONS 23/04/2014 MV13NNO RENTAL 5,296.52 7 INCHCAPE FLEET SOLUTIONS 13/05/2014 RENTAL INVOICE 5,300.12 8 CERTAS ENERGY UK LTD 30/05/2014 FUEL HGATE 04-04-14 5,459.00 9 INCHCAPE FLEET SOLUTIONS 17/06/2014 ML13 SXF - I YOUNG RENTAL INV 5,462.64 10 BRITISH GAS LTD 24/06/2014 MAY 2014 5,506.28 11 CERTAS ENERGY UK LTD 25/04/2014 FUEL KENT STREET YORK 5,555.50 12 TSE 01/04/2014 FA/022224 5,619.00 13 GVA GRIMLEY LTD 23/04/2014 5,647.22 14 MULTITONE ELECTRONICS PLC 15/04/2014 FA/022617 5,654.97 15 JACOBS UK LTD 08/04/2014 5,817.47 16 TOM WILLOUGHBY LTD 07/05/2014 FA022520 5,959.00 17 TSE 01/04/2014 FA/022612 6,070.00 18 EXPRESS ELEVATORS LTD 07/05/2014 REPAIRS 6,081.32 19 CERTAS ENERGY UK LTD 30/06/2014 FUEL RIPON 6,090.81 20 GVA GRIMLEY LTD 17/06/2014 YORK/SBRIDGE DISPOSAL 6,375.12 21 YORKSHIRE PURCHASING ORGANISATIO 23/04/2014 FB106369 6,477.70 22 CERTAS ENERGY UK LTD 25/04/2014 FUEL (SCARBOROUGH) 6,512.40 23 KNOWLEDGE I T 13/05/2014 FA/18998 6,750.00 24 TOM WILLOUGHBY LTD 07/05/2014 FA022518 6,804.00 25 LBS (FIRE SERVICES) LTD 20/05/2014 6,869.53 26 UNILINK FINANCE LTD 10/06/2014 SALE OF VEHICLES 7,140.00 27 BRITISH GAS LTD 20/05/2014 APR-2014 7,179.89 28 CAPITA BUSINESS SERVICES LTD 20/05/2014 HMEPO COURSE FIRE SERVICE COLLEGE 7,265.00 29 SAFEQUIP LTD 08/04/2014 FB106349 7,267.95 30 WEST YORKSHIRE FIRE & RESCUE AUTHORITY 01/04/2014 CROSS BORDER - W. YORKS 7,299.99 31 KNOWLEDGE I T 24/06/2014 FA/022642 7,490.00 32 KTC FIRE 23/04/2014 FB106372 7,650.00 33 CROFTON ENGINEERING LTD 15/04/2014 TRAINING TOWER SHERBURN 8,000.00 34 LOCAL GOVERNMENT ASSOCIATION 23/04/2014 LGA SUBSRIPTION 14/15 8,050.20 35 NPOWER LTD 24/06/2014 01/04/14 - 31/05/14 8,170.46 36 TOM WILLOUGHBY LTD 20/05/2014 FA0022516 8,284.00 37 CFOA (SERVICES) LTD 08/04/2014 PROF PARTNERSHIP APR14 - MAR15 8,447.00 38 ALPHABET (GB) LIMITED 17/06/2014 YC12UKJ RENDER YH12MDZ BENNETT RENTAL 8,591.48 39 NCEC FROM RICARDO-AEA 08/04/2014 FA/022611 8,870.00 40 XACT CONSULTANCY & TRAINING LTD 17/06/2014 FA/022566 - COURSE FEES 9,320.00 41 GROSVENOR FACILITIES MANAGEMENT LTD 08/04/2014 APR14 9,366.81 42 GROSVENOR FACILITIES MANAGEMENT LTD 13/05/2014 MAY14 9,366.81 43 GROSVENOR FACILITIES MANAGEMENT LTD 10/06/2014 JUN 2014 9,366.81 44 SIMPSON CONSTRUCTION LTD 10/06/2014 SHERBURN TOWER PAYMENT No 2 9,728.45 45 NPOWER LTD 01/04/2014 01/12/13-05/03/14 9,814.07 46 DATANET 01/04/2014 FA/021823 9,911.00 47 JACOBS UK LTD 20/05/2014 10,085.32 48 CADDICK CONSTRUCTION 28/05/2014 VAL 11 10,344.27 49 INSIGHT DIRECT (UK) LTD 10/06/2014 FA/022637 10,381.80 50 SUPERCLEAN SERVICES WOTHORPE 08/04/2014 MARCH 10,824.13 51 SUPERCLEAN SERVICES WOTHORPE 07/05/2014 APRIL 10,824.13 52 SUPERCLEAN SERVICES WOTHORPE 10/06/2014 MAY 2014 10,824.13 53 PHONOGRAPHIC PERFORMANCE LTD 28/05/2014 10,841.18 54 V S PROACTIVE 23/04/2014 FA/022624 10,985.08 55 KNOWLEDGE I T 13/05/2014 FA/17249 11,000.00 56 TOM WILLOUGHBY LTD 08/04/2014 MAR-14 11,014.63 57 CAPITA BUSINESS SERVICES LTD 08/04/2014 FA021417 11,134.00 58 BRITISH GAS LTD 23/04/2014 MAR-2014 11,140.08 59 FORD MOTOR CO LTD 10/06/2014 FBC/13/07 VAN 11,229.40 60 FORD MOTOR CO LTD 10/06/2014 FBC/13/07 VAN 11,229.40 61 TOM WILLOUGHBY LTD 20/05/2014 APR-14 11,311.48 62 UNITED BUSINESS MEDIA INFORMATION LTD 07/05/2014 BARBOUR SUBSCRIPTION 11,486.04 63 CLARKES ENVIRONMENTAL LTD 01/04/2014 12,450.00 64 BRITISH GAS LTD 01/04/2014 JAN/FEB 14 13,213.81 65 NPOWER LTD 01/04/2014 03/10/13-03/01/14 13,777.52 66 NPOWER LTD 10/06/2014 01/04/14 - 30/04/14 14,215.59 67 TOM WILLOUGHBY LTD 07/05/2014 FA022519 14,530.00 68 PHYSIO-CONTROL UK SALES LTD 10/06/2014 FB106517 DEFIBS 16,000.00 69 COMPUTER AIDED DEVELOPMENT CORPORATION LIMITED 08/04/2014 FA/022432 16,500.00 70 NORTH YORKSHIRE COUNTY COUNCIL 13/05/2014 COMM & LEGAL 01-03/14 16,886.04 71 ALPHABET (GB) LIMITED 23/04/2014 RENTAL 17,466.87 72 SVG PROPERTIES LLP 10/06/2014 COXWOLD HOUSE 01/06 TO 31/08/14 18,788.31 73 ALPHABET (GB) LIMITED 28/05/2014 CONTRACT HIRE 20,896.27 74 NPOWER LTD 07/05/2014 04/12/13-31/3/14 20,954.94 75 BRITISH GAS LTD 23/04/2014 26/8/11-27/7/12 21,912.58 76 WEST YORKSHIRE PENSION FUND 13/05/2014 22,002.13 77 NORTH YORKSHIRE COUNTY COUNCIL 01/04/2014 23,720.00 78 BALLYCLARE LTD 08/04/2014 FB105662 25,351.37 79 BALLYCLARE LTD 20/05/2014 FB106441 25,631.61 80 BALLYCLARE LTD 10/06/2014 FB106441 PPE 25,631.61 81 SIMPSON CONSTRUCTION LTD 08/04/2014 FA/022508 25,667.90 82 COMMUNITIES & LOCAL GOVERNMENT 17/06/2014 AIRWAVE SERVICE CHARGE APRIL 2014 30,829.76 83 INVESTEC ASSET FINANCE PLC 23/04/2014 VL4 30,969.55 84 COMMUNITIES & LOCAL GOVERNMENT 28/05/2014 SERVICE FEE RECHARGE - MARCH 14 31,264.44 85 INDOMITO PROPERTIES LLP 01/04/2014 26/3/14-24/6/14 31,538.00 86 INDOMITO PROPERTIES LLP 10/06/2014 25/06/14 TO 29/09/14 31,538.00 87 COMMUNITIES & LOCAL GOVERNMENT 08/04/2014 FEB 14 32,241.72 88 ASTRIUM LTD 23/04/2014 FA/022626 33,570.00 89 TOM WILLOUGHBY LTD 03/06/2014 DAMAGE REMEDIAL WORKS 53,466.98 90 UNILINK FINANCE LTD 08/04/2014 53,550.00 91 LOMBARD NORTH CENTRAL PLC 01/04/2014 VL18 66,538.93 92 INVESTEC ASSET FINANCE PLC 23/04/2014 VL6 89,148.78 93 LBS (FIRE SERVICES) LTD 13/05/2014 1/5/14-30/5/14 101,578.77 94 LBS (FIRE SERVICES) LTD 08/04/2014 01/4/14-30/4/14 101,578.77 95 LBS (FIRE SERVICES) LTD 10/06/2014 01/06/14 TO 30/06/14 101,578.77 96 CADDICK CONSTRUCTION 23/04/2014 VAL10 101,828.35 97 TRUSTMARQUE SOLUTIONS LTD 01/04/2014 FA/022621 134,497.52