<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Reference>Oct-01</Reference><Vendor Name>A B ROOMS &amp; SON LIMITED</Vendor Name><Payment Date>20-Oct-15</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>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="2"><Reference>Oct-02</Reference><Vendor Name>ABARIS INTERNATIONAL LIMITED</Vendor Name><Payment Date>27-Oct-15</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>458.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>458.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="3"><Reference>Oct-03</Reference><Vendor Name>ACT NOW TRAINING LTD</Vendor Name><Payment Date>20-Oct-15</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>1,090.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,090.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="4"><Reference>Oct-04</Reference><Vendor Name>ALIGNED ASSETS LTD</Vendor Name><Payment Date>06-Oct-15</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>6,653.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,653.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="5"><Reference>Oct-05</Reference><Vendor Name>ALLAN BYRNE COMPANY</Vendor Name><Payment Date>13-Oct-15</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>414</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>414</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="6"><Reference>Oct-06</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>67.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,389.77</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="7"><Reference>Oct-07</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>33.61</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>01-Oct-15</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>58.16</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="9"><Reference>Oct-09</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>21.73</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="10"><Reference>Oct-10</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>42.57</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="11"><Reference>Oct-11</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>44.94</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="12"><Reference>Oct-12</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>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="13"><Reference>Oct-13</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>287.49</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="14"><Reference>Oct-14</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>144.5</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="15"><Reference>Oct-15</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>33.61</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>01-Oct-15</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>61.3</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="17"><Reference>Oct-17</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>33.88</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="18"><Reference>Oct-18</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>10.24</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="19"><Reference>Oct-19</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>50.39</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="20"><Reference>Oct-20</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>85.68</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>01-Oct-15</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>26.9</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="22"><Reference>Oct-22</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>79.07</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>01-Oct-15</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>115.17</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="24"><Reference>Oct-24</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>01-Oct-15</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>162.36</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="25"><Reference>Oct-25</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Oct-15</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>47.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>907.29</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="26"><Reference>Oct-26</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Oct-15</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>231.68</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>08-Oct-15</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>170.04</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="28"><Reference>Oct-28</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Oct-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.65</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="29"><Reference>Oct-29</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Oct-15</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>79.69</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="30"><Reference>Oct-30</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Oct-15</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>118.11</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="31"><Reference>Oct-31</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Oct-15</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>35.78</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="32"><Reference>Oct-32</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Oct-15</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>61.98</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="33"><Reference>Oct-33</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Oct-15</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>117.97</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="34"><Reference>Oct-34</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Oct-15</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>21.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>907.66</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>16-Oct-15</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>31.48</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>16-Oct-15</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>33.08</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="37"><Reference>Oct-37</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Oct-15</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>29.63</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="38"><Reference>Oct-38</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Oct-15</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>32.4</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="39"><Reference>Oct-39</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Oct-15</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>233.78</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="40"><Reference>Oct-40</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Oct-15</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>71.7</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="41"><Reference>Oct-41</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Oct-15</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>44.03</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="42"><Reference>Oct-42</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Oct-15</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>133.71</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="43"><Reference>Oct-43</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Oct-15</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>43.95</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>16-Oct-15</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>36.7</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="45"><Reference>Oct-45</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Oct-15</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>24.82</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="46"><Reference>Oct-46</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Oct-15</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>19.4</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="47"><Reference>Oct-47</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Oct-15</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>151.5</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="48"><Reference>Oct-48</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>37.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,615.67</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="49"><Reference>Oct-49</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>30.43</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="50"><Reference>Oct-50</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>48.11</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="51"><Reference>Oct-51</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>71.27</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="52"><Reference>Oct-52</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>357.76</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>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>309.25</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="54"><Reference>Oct-54</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>25.41</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="55"><Reference>Oct-55</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.14</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="56"><Reference>Oct-56</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>134.28</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="57"><Reference>Oct-57</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>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="58"><Reference>Oct-58</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>39.11</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="59"><Reference>Oct-59</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>37.29</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="60"><Reference>Oct-60</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>45.16</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="61"><Reference>Oct-61</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>45.33</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="62"><Reference>Oct-62</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>185.07</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="63"><Reference>Oct-63</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>44.55</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="64"><Reference>Oct-64</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>22-Oct-15</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>99.44</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="65"><Reference>Oct-65</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>20.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,740.93</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="66"><Reference>Oct-66</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>87.69</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="67"><Reference>Oct-67</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>29.3</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="68"><Reference>Oct-68</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>51.33</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="69"><Reference>Oct-69</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>97.78</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="70"><Reference>Oct-70</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>51.75</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="71"><Reference>Oct-71</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>23.88</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="72"><Reference>Oct-72</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>49.96</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="73"><Reference>Oct-73</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>338.51</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="74"><Reference>Oct-74</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>316.96</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="75"><Reference>Oct-75</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>66.64</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="76"><Reference>Oct-76</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>77.48</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="77"><Reference>Oct-77</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>24.08</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="78"><Reference>Oct-78</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>143.2</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="79"><Reference>Oct-79</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>32.76</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="80"><Reference>Oct-80</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>107.82</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="81"><Reference>Oct-81</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>148.43</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="82"><Reference>Oct-82</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Oct-15</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>72.43</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="83"><Reference>Oct-83</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>128.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>128.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="84"><Reference>Oct-84</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>341.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,757.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="85"><Reference>Oct-85</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>28.59</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="86"><Reference>Oct-86</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>308.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="87"><Reference>Oct-87</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>25.23</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="88"><Reference>Oct-88</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</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>353.7</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="89"><Reference>Oct-89</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</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 xsi:nil="true" /><Unreclaimable VAT>29.64</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="90"><Reference>Oct-90</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>294.56</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="91"><Reference>Oct-91</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>24.11</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="92"><Reference>Oct-92</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</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>324.9</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="93"><Reference>Oct-93</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</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 xsi:nil="true" /><Unreclaimable VAT>26.91</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="94"><Reference>Oct-94</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>622.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>622.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="95"><Reference>Oct-95</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-134.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-134.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="96"><Reference>Oct-96</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</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>-315.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-315.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="97"><Reference>Oct-97</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</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>-40.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-40.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="98"><Reference>Oct-98</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</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>-178.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-193.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="99"><Reference>Oct-99</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Oct-15</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 xsi:nil="true" /><Unreclaimable VAT>-14.85</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="100"><Reference>October 100</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>06-Oct-15</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>225</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>225</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="101"><Reference>October 101</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>06-Oct-15</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>125</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="102"><Reference>October 102</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Service Delivery - Community Fire Safety - Scarborough</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>185</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="103"><Reference>October 103</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>York Fire Station</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="104"><Reference>October 104</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Policy &amp; Protection</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="105"><Reference>October 105</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>22-Oct-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.99</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="106"><Reference>October 106</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>22-Oct-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2.47</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="107"><Reference>October 107</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>22-Oct-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8.8</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="108"><Reference>October 108</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>22-Oct-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</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>CREDIT CARD</Payment Method></row>
<row _id="109"><Reference>October 109</Reference><Vendor Name>ANDREW PAGE LTD</Vendor Name><Payment Date>13-Oct-15</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>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="110"><Reference>October 110</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>20-Oct-15</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>2,147.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,147.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="111"><Reference>October 111</Reference><Vendor Name>APC CLOTHING</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>218.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>218.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="112"><Reference>October 112</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>20-Oct-15</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>44.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>44.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="113"><Reference>October 113</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>20-Oct-15</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>888.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>888.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="114"><Reference>October 114</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="115"><Reference>October 115</Reference><Vendor Name>ARISTI LTD</Vendor Name><Payment Date>13-Oct-15</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>1,790.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,790.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="116"><Reference>October 116</Reference><Vendor Name>ARISTI LTD</Vendor Name><Payment Date>13-Oct-15</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>2,685.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,685.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="117"><Reference>October 117</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>06-Oct-15</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>2,400.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,400.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="118"><Reference>October 118</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>28-Oct-15</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>873.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>873.76</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="119"><Reference>October 119</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>28-Oct-15</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>101.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101.39</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="120"><Reference>October 120</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>06-Oct-15</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>2,420.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,420.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="121"><Reference>October 121</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>06-Oct-15</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>25,861.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,861.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="122"><Reference>October 122</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>27-Oct-15</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>192.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>192.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="123"><Reference>October 123</Reference><Vendor Name>BARCLAYS BANK PLC</Vendor Name><Payment Date>16-Oct-15</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>119.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119.54</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="124"><Reference>October 124</Reference><Vendor Name>BATA</Vendor Name><Payment Date>20-Oct-15</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>60.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="125"><Reference>October 125</Reference><Vendor Name>BATA</Vendor Name><Payment Date>20-Oct-15</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>2.27</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="126"><Reference>October 126</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>20-Oct-15</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>425.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>425.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="127"><Reference>October 127</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>14.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="128"><Reference>October 128</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>15.08</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="129"><Reference>October 129</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>23.92</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="130"><Reference>October 130</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>21.28</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="131"><Reference>October 131</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>21.28</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="132"><Reference>October 132</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>21.28</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="133"><Reference>October 133</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>142.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>552.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="134"><Reference>October 134</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>63.6</General 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>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>56.05</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="136"><Reference>October 136</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>91.4</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="137"><Reference>October 137</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>55.55</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="138"><Reference>October 138</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>44.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="139"><Reference>October 139</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>98.7</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="140"><Reference>October 140</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>25.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="141"><Reference>October 141</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>214.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>214.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="142"><Reference>October 142</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>129.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="143"><Reference>October 143</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>284</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>284</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="144"><Reference>October 144</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Oct-15</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>50.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="145"><Reference>October 145</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>20-Oct-15</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>31.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="146"><Reference>October 146</Reference><Vendor Name>BIOACOUSTICS LTD</Vendor Name><Payment Date>06-Oct-15</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>185.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>185.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="147"><Reference>October 147</Reference><Vendor Name>BRITISH GAS BUSINESS</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>131.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>131.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="148"><Reference>October 148</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>534.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,918.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="149"><Reference>October 149</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>254.73</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="150"><Reference>October 150</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>406.32</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="151"><Reference>October 151</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>509.84</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="152"><Reference>October 152</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>424.48</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="153"><Reference>October 153</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>295.65</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="154"><Reference>October 154</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>466.42</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="155"><Reference>October 155</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>464.56</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="156"><Reference>October 156</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.71</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="157"><Reference>October 157</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>90.38</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="158"><Reference>October 158</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>9.82</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="159"><Reference>October 159</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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="160"><Reference>October 160</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>62.28</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="161"><Reference>October 161</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>1,039.37</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="162"><Reference>October 162</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>218.31</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="163"><Reference>October 163</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>1.23</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="164"><Reference>October 164</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>577.15</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="165"><Reference>October 165</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>235.36</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="166"><Reference>October 166</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>410.5</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="167"><Reference>October 167</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,812.14</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="168"><Reference>October 168</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>48.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,082.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="169"><Reference>October 169</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>22.49</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="170"><Reference>October 170</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>-7.49</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="171"><Reference>October 171</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>2.45</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="172"><Reference>October 172</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>202.64</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="173"><Reference>October 173</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>7.81</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="174"><Reference>October 174</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>143.44</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="175"><Reference>October 175</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>331.56</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="176"><Reference>October 176</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>62.12</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="177"><Reference>October 177</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>4.9</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="178"><Reference>October 178</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>-374.95</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="179"><Reference>October 179</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>171.4</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="180"><Reference>October 180</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>272.62</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="181"><Reference>October 181</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>-158.73</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="182"><Reference>October 182</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>113.16</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="183"><Reference>October 183</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>80.61</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="184"><Reference>October 184</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>186.13</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="185"><Reference>October 185</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>-344.75</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="186"><Reference>October 186</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>311.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="187"><Reference>October 187</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>9.45</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="188"><Reference>October 188</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Oct-15</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>-2.47</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="189"><Reference>October 189</Reference><Vendor Name>BSI STANDARDS</Vendor Name><Payment Date>22-Oct-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.96</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="190"><Reference>October 190</Reference><Vendor Name>BSI STANDARDS</Vendor Name><Payment Date>22-Oct-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</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 xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="191"><Reference>October 191</Reference><Vendor Name>BUREAU VERITAS UK LTD</Vendor Name><Payment Date>20-Oct-15</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>446</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>446</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="192"><Reference>October 192</Reference><Vendor Name>C ABBOTT</Vendor Name><Payment Date>20-Oct-15</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>31.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="193"><Reference>October 193</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</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>BACS</Payment Method></row>
<row _id="194"><Reference>October 194</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="195"><Reference>October 195</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.5</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="196"><Reference>October 196</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.5</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="197"><Reference>October 197</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>20-Oct-15</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>36.5</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="198"><Reference>October 198</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>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="199"><Reference>October 199</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>20-Oct-15</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>36.5</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="200"><Reference>October 200</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>20-Oct-15</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>109.5</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="201"><Reference>October 201</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.5</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="202"><Reference>October 202</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>13-Oct-15</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>1,943.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,426.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="203"><Reference>October 203</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>13-Oct-15</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>2,482.79</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="204"><Reference>October 204</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Oct-15</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>133.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>133.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="205"><Reference>October 205</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Oct-15</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>260.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="206"><Reference>October 206</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Oct-15</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>260</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="207"><Reference>October 207</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Oct-15</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>129</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="208"><Reference>October 208</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>20-Oct-15</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>212.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>212.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="209"><Reference>October 209</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Oct-15</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>2,646.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,646.90</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="210"><Reference>October 210</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Oct-15</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>1,245.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,245.30</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="211"><Reference>October 211</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Oct-15</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>1,337.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,337.85</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="212"><Reference>October 212</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,180.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13,680.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="213"><Reference>October 213</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>27-Oct-15</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>1,799.00</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="214"><Reference>October 214</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>27-Oct-15</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>3,993.00</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="215"><Reference>October 215</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>27-Oct-15</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>4,708.00</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="216"><Reference>October 216</Reference><Vendor Name>CIVIL DEFENCE SUPPLY LTD</Vendor Name><Payment Date>20-Oct-15</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>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="217"><Reference>October 217</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Oct-15</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>30.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>61.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="218"><Reference>October 218</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Oct-15</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>30.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="219"><Reference>October 219</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Oct-15</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>176.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>176.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="220"><Reference>October 220</Reference><Vendor Name>CLOFIELD LTD</Vendor Name><Payment Date>06-Oct-15</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="221"><Reference>October 221</Reference><Vendor Name>CLYDESDALE BANK ASSET FINANCE LTD</Vendor Name><Payment Date>06-Oct-15</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>11,140.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37,496.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="222"><Reference>October 222</Reference><Vendor Name>CLYDESDALE BANK ASSET FINANCE LTD</Vendor Name><Payment Date>06-Oct-15</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>26,356.15</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="223"><Reference>October 223</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>20-Oct-15</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>45.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="224"><Reference>October 224</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="225"><Reference>October 225</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="226"><Reference>October 226</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="227"><Reference>October 227</Reference><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>06-Oct-15</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>34,324.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34,324.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="228"><Reference>October 228</Reference><Vendor Name>COP SHOP UK</Vendor Name><Payment Date>22-Oct-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.27</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="229"><Reference>October 229</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>408</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="230"><Reference>October 230</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>516</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="231"><Reference>October 231</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>1,072.00</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="232"><Reference>October 232</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>1,171.00</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="233"><Reference>October 233</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="234"><Reference>October 234</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.42</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="235"><Reference>October 235</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.5</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="236"><Reference>October 236</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Filey Fire Station</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 xsi:nil="true" /><Payment Method>CHEQUE</Payment Method></row>
<row _id="237"><Reference>October 237</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4.5</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="238"><Reference>October 238</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-Oct-15</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>697.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>697.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="239"><Reference>October 239</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-Oct-15</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>1,271.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,271.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="240"><Reference>October 240</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-Oct-15</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>74.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>74.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="241"><Reference>October 241</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Oct-15</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>98.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>98.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="242"><Reference>October 242</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Oct-15</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>20.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="243"><Reference>October 243</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Oct-15</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>272.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>272.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="244"><Reference>October 244</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Oct-15</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>112.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>112.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="245"><Reference>October 245</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Oct-15</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>20.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="246"><Reference>October 246</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Oct-15</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>242.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>242.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="247"><Reference>October 247</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Oct-15</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>450</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>450</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="248"><Reference>October 248</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Oct-15</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>10.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="249"><Reference>October 249</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Oct-15</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="250"><Reference>October 250</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Oct-15</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>-335.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-335.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="251"><Reference>October 251</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-Oct-15</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>21.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="252"><Reference>October 252</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-Oct-15</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>428.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>428.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="253"><Reference>October 253</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-Oct-15</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>74.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>74.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="254"><Reference>October 254</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-Oct-15</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>-20.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-20.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="255"><Reference>October 255</Reference><Vendor Name>DAISY COMMUNICATIONS LTD</Vendor Name><Payment Date>13-Oct-15</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>2,533.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,533.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="256"><Reference>October 256</Reference><Vendor Name>DARLINGTON COLLEGE</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,240.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,240.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="257"><Reference>October 257</Reference><Vendor Name>DR G E P VINCENTI</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</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="258"><Reference>October 258</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>27-Oct-15</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>83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="259"><Reference>October 259</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>27-Oct-15</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>103.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>103.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="260"><Reference>October 260</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>22-Oct-15</Payment Date><Cost Centre Description>Easingwold 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="261"><Reference>October 261</Reference><Vendor Name>DUNNING &amp; FAIRBANK LTD</Vendor Name><Payment Date>22-Oct-15</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>125</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="262"><Reference>October 262</Reference><Vendor Name>EDEXCEL</Vendor Name><Payment Date>06-Oct-15</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>76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="263"><Reference>October 263</Reference><Vendor Name>EDEXCEL</Vendor Name><Payment Date>27-Oct-15</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>709.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>709.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="264"><Reference>October 264</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>06-Oct-15</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>76.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="265"><Reference>October 265</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>27-Oct-15</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>590.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>590.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="266"><Reference>October 266</Reference><Vendor Name>ELECTROCARE</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>270.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>270.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="267"><Reference>October 267</Reference><Vendor Name>EVERSHEDS</Vendor Name><Payment Date>27-Oct-15</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>1,789.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,789.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="268"><Reference>October 268</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>887.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,227.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="269"><Reference>October 269</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</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>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="270"><Reference>October 270</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</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>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="271"><Reference>October 271</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</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>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,521.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="272"><Reference>October 272</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</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>384</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="273"><Reference>October 273</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</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>40.94</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="274"><Reference>October 274</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</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>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="275"><Reference>October 275</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</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>40.94</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="276"><Reference>October 276</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</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>288</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="277"><Reference>October 277</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</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>212.5</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="278"><Reference>October 278</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</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>40.94</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="279"><Reference>October 279</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</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="280"><Reference>October 280</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="281"><Reference>October 281</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</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>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="282"><Reference>October 282</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</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>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="283"><Reference>October 283</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Oct-15</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>40.94</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="284"><Reference>October 284</Reference><Vendor Name>FENDERCARE LTD</Vendor Name><Payment Date>27-Oct-15</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>2,730.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,730.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="285"><Reference>October 285</Reference><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>13-Oct-15</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>130</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>130</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="286"><Reference>October 286</Reference><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>13-Oct-15</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>2,640.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,640.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="287"><Reference>October 287</Reference><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>13-Oct-15</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>5,540.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,540.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="288"><Reference>October 288</Reference><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>13-Oct-15</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>2,770.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,770.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="289"><Reference>October 289</Reference><Vendor Name>FITNESS WAREHOUSE LTD</Vendor Name><Payment Date>06-Oct-15</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>2,595.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,595.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="290"><Reference>October 290</Reference><Vendor Name>GALLAGHER BASSETT INTERNATIONAL LTD</Vendor Name><Payment Date>27-Oct-15</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>3,922.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,922.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="291"><Reference>October 291</Reference><Vendor Name>GENERAL MOTORS UK LTD</Vendor Name><Payment Date>06-Oct-15</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>18,635.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18,690.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="292"><Reference>October 292</Reference><Vendor Name>GENERAL MOTORS UK LTD</Vendor Name><Payment Date>06-Oct-15</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="293"><Reference>October 293</Reference><Vendor Name>GENERAL MOTORS UK LTD</Vendor Name><Payment Date>06-Oct-15</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>18,635.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18,690.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="294"><Reference>October 294</Reference><Vendor Name>GENERAL MOTORS UK LTD</Vendor Name><Payment Date>06-Oct-15</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="295"><Reference>October 295</Reference><Vendor Name>GENERAL MOTORS UK LTD</Vendor Name><Payment Date>06-Oct-15</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>18,635.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18,690.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="296"><Reference>October 296</Reference><Vendor Name>GENERAL MOTORS UK LTD</Vendor Name><Payment Date>06-Oct-15</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="297"><Reference>October 297</Reference><Vendor Name>GIFFARD NEWTON &amp; SONS LTD</Vendor Name><Payment Date>27-Oct-15</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>26.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="298"><Reference>October 298</Reference><Vendor Name>GLOBAL SOFTWARE UK LTD</Vendor Name><Payment Date>06-Oct-15</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>2,982.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,982.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="299"><Reference>October 299</Reference><Vendor Name>GNW INSTRUMENTATION</Vendor Name><Payment Date>13-Oct-15</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="300"><Reference>October 300</Reference><Vendor Name>GNW INSTRUMENTATION</Vendor Name><Payment Date>13-Oct-15</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>260</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="301"><Reference>October 301</Reference><Vendor Name>GNW INSTRUMENTATION</Vendor Name><Payment Date>13-Oct-15</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</General 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>GODIVA LTD</Vendor Name><Payment Date>13-Oct-15</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>119.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="303"><Reference>October 303</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>20-Oct-15</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="304"><Reference>October 304</Reference><Vendor Name>GT HUTTON FLOWERS LIMITED</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Fire Cover Review</Cost Centre Description><Subjective Description>Entertainment and Refreshments</Subjective Description><Subjective>3553</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>73.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="305"><Reference>October 305</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Oct-15</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>125.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>900.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="306"><Reference>October 306</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Oct-15</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>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="307"><Reference>October 307</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Oct-15</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>149.57</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="308"><Reference>October 308</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Oct-15</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>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="309"><Reference>October 309</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Oct-15</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>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="310"><Reference>October 310</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Settle 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="311"><Reference>October 311</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Oct-15</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>355.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,350.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="312"><Reference>October 312</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>995.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="313"><Reference>October 313</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Oct-15</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>123.1</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="314"><Reference>October 314</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Oct-15</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>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="315"><Reference>October 315</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Oct-15</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>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="316"><Reference>October 316</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>20-Oct-15</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>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="317"><Reference>October 317</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>1,701.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,642.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="318"><Reference>October 318</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>480</General 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>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>672</General 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>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>493</General 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>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>8,233.00</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="322"><Reference>October 322</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>6,163.00</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="323"><Reference>October 323</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>1,639.00</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="324"><Reference>October 324</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>6,261.00</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="325"><Reference>October 325</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Fire Cover Review</Cost Centre Description><Subjective Description>Entertainment and Refreshments</Subjective Description><Subjective>3553</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="326"><Reference>October 326</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Fire Cover Review</Cost Centre Description><Subjective Description>Entertainment and Refreshments</Subjective Description><Subjective>3553</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>103.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>103.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="327"><Reference>October 327</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Oct-15</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>6,163.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,821.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="328"><Reference>October 328</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Oct-15</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>2,046.00</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="329"><Reference>October 329</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Oct-15</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>475</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="330"><Reference>October 330</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Oct-15</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>492</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="331"><Reference>October 331</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Oct-15</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>326</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="332"><Reference>October 332</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Oct-15</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>1,319.00</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="333"><Reference>October 333</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>13-Oct-15</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>480.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="334"><Reference>October 334</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>13-Oct-15</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>480.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="335"><Reference>October 335</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>13-Oct-15</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>490.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>490.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="336"><Reference>October 336</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>13-Oct-15</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>448.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>448.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="337"><Reference>October 337</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>13-Oct-15</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>480.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="338"><Reference>October 338</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>13-Oct-15</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>480.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="339"><Reference>October 339</Reference><Vendor Name>HELEN FRANKENBERG</Vendor Name><Payment Date>06-Oct-15</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>1,355.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,355.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="340"><Reference>October 340</Reference><Vendor Name>HILLSPRINT LTD</Vendor Name><Payment Date>13-Oct-15</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>1,140.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,140.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="341"><Reference>October 341</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>13-Oct-15</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>1,400.00</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="342"><Reference>October 342</Reference><Vendor Name>H-SQUARED ELECTRONICS LTD</Vendor Name><Payment Date>06-Oct-15</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="343"><Reference>October 343</Reference><Vendor Name>IAN BROWN TYRES</Vendor Name><Payment Date>27-Oct-15</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>145.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>145.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="344"><Reference>October 344</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>13-Oct-15</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>116.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>116.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="345"><Reference>October 345</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>06-Oct-15</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>6,777.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,397.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="346"><Reference>October 346</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>06-Oct-15</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 xsi:nil="true" /><Unreclaimable VAT>620.41</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="347"><Reference>October 347</Reference><Vendor Name>INFOTERRA LTD</Vendor Name><Payment Date>13-Oct-15</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>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="348"><Reference>October 348</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>592.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="349"><Reference>October 349</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="350"><Reference>October 350</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="351"><Reference>October 351</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="352"><Reference>October 352</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="353"><Reference>October 353</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="354"><Reference>October 354</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="355"><Reference>October 355</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="356"><Reference>October 356</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="357"><Reference>October 357</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="358"><Reference>October 358</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="359"><Reference>October 359</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="360"><Reference>October 360</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="361"><Reference>October 361</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="362"><Reference>October 362</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="363"><Reference>October 363</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="364"><Reference>October 364</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="365"><Reference>October 365</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="366"><Reference>October 366</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</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="367"><Reference>October 367</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="368"><Reference>October 368</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="369"><Reference>October 369</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="370"><Reference>October 370</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="371"><Reference>October 371</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="372"><Reference>October 372</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="373"><Reference>October 373</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="374"><Reference>October 374</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="375"><Reference>October 375</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="376"><Reference>October 376</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="377"><Reference>October 377</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="378"><Reference>October 378</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="379"><Reference>October 379</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="380"><Reference>October 380</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="381"><Reference>October 381</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>17.25</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="382"><Reference>October 382</Reference><Vendor Name>iSTOCKPHOTO LP</Vendor Name><Payment Date>22-Oct-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>313</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>313</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="383"><Reference>October 383</Reference><Vendor Name>J HUTCHINSON T/A THE BLACK BULL</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.08</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="384"><Reference>October 384</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>06-Oct-15</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>1,223.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,480.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="385"><Reference>October 385</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>06-Oct-15</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>257.85</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="386"><Reference>October 386</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>06-Oct-15</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>2,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="387"><Reference>October 387</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>06-Oct-15</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>373.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>373.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="388"><Reference>October 388</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>06-Oct-15</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>11,880.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11,880.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="389"><Reference>October 389</Reference><Vendor Name>JOHNSTON PUBLISHING (NORTH)</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Public Notices &amp; Campaigns (Inc Avertising)</Subjective Description><Subjective>4350</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>764</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>764</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="390"><Reference>October 390</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>06-Oct-15</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>1,361.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,361.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="391"><Reference>October 391</Reference><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>27-Oct-15</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>193.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>193.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="392"><Reference>October 392</Reference><Vendor Name>L B METALS</Vendor Name><Payment Date>06-Oct-15</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>600</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="393"><Reference>October 393</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>06-Oct-15</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>52,465.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102,728.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="394"><Reference>October 394</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>06-Oct-15</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>11,434.42</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="395"><Reference>October 395</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>06-Oct-15</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>16,338.17</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="396"><Reference>October 396</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>06-Oct-15</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>12,806.47</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="397"><Reference>October 397</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>06-Oct-15</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>9,684.10</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="398"><Reference>October 398</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13-Oct-15</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>456.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>456.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="399"><Reference>October 399</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13-Oct-15</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>115.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>115.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="400"><Reference>October 400</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>06-Oct-15</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>287.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,242.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="401"><Reference>October 401</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>06-Oct-15</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 xsi:nil="true" /><Unreclaimable VAT>22.74</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="402"><Reference>October 402</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Eggborough Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>287.98</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="403"><Reference>October 403</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Eggborough Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>22.74</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="404"><Reference>October 404</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>287.98</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="405"><Reference>October 405</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>22.74</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="406"><Reference>October 406</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>06-Oct-15</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>287.98</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="407"><Reference>October 407</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>06-Oct-15</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 xsi:nil="true" /><Unreclaimable VAT>22.74</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="408"><Reference>October 408</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>20-Oct-15</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>3,119.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,315.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="409"><Reference>October 409</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>20-Oct-15</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 xsi:nil="true" /><Unreclaimable VAT>196.19</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="410"><Reference>October 410</Reference><Vendor Name>LG YORKSHIRE AND HUMBER</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Pensions Scheme 1992</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,686.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,686.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="411"><Reference>October 411</Reference><Vendor Name>LUDO MCGURK SVE</Vendor Name><Payment Date>13-Oct-15</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>854.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>854.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="412"><Reference>October 412</Reference><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>13-Oct-15</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>70.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>70.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="413"><Reference>October 413</Reference><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>13-Oct-15</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>483.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>483.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="414"><Reference>October 414</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>06-Oct-15</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>1,494.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,494.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="415"><Reference>October 415</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Oct-15</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>220.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>220.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="416"><Reference>October 416</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Oct-15</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>166.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>166.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="417"><Reference>October 417</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Oct-15</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>349.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>349.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="418"><Reference>October 418</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>20-Oct-15</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>152.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="419"><Reference>October 419</Reference><Vendor Name>MARSH UK LTD</Vendor Name><Payment Date>13-Oct-15</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>140,969.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>140,969.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="420"><Reference>October 420</Reference><Vendor Name>MARSH UK LTD</Vendor Name><Payment Date>13-Oct-15</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>10,335.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,335.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="421"><Reference>October 421</Reference><Vendor Name>MARSH UK LTD</Vendor Name><Payment Date>13-Oct-15</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>178,663.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>178,663.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="422"><Reference>October 422</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>326.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="423"><Reference>October 423</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.38</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="424"><Reference>October 424</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.9</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="425"><Reference>October 425</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.98</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="426"><Reference>October 426</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.97</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="427"><Reference>October 427</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.75</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="428"><Reference>October 428</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.4</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="429"><Reference>October 429</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.9</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="430"><Reference>October 430</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.75</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="431"><Reference>October 431</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.22</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="432"><Reference>October 432</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.9</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="433"><Reference>October 433</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.9</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="434"><Reference>October 434</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.9</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="435"><Reference>October 435</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.9</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="436"><Reference>October 436</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.97</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="437"><Reference>October 437</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.9</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="438"><Reference>October 438</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.33</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="439"><Reference>October 439</Reference><Vendor Name>MR J GOULDING</Vendor Name><Payment Date>27-Oct-15</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>4,150.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,150.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="440"><Reference>October 440</Reference><Vendor Name>NEWSQUEST MEDIA GROUP</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</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="441"><Reference>October 441</Reference><Vendor Name>NEWSQUEST MEDIA GROUP</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</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="442"><Reference>October 442</Reference><Vendor Name>NISBETS</Vendor Name><Payment Date>13-Oct-15</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>242.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>242.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="443"><Reference>October 443</Reference><Vendor Name>NISBETS</Vendor Name><Payment Date>20-Oct-15</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>259.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>259.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="444"><Reference>October 444</Reference><Vendor Name>NORTH YORKSHIRE COMMERCIALS LTD</Vendor Name><Payment Date>22-Oct-15</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>91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>121</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="445"><Reference>October 445</Reference><Vendor Name>NORTH YORKSHIRE COMMERCIALS LTD</Vendor Name><Payment Date>22-Oct-15</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 xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="446"><Reference>October 446</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>27-Oct-15</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>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="447"><Reference>October 447</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>27-Oct-15</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>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="448"><Reference>October 448</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>20-Oct-15</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>937.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>937.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="449"><Reference>October 449</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>27-Oct-15</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>127.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>127.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="450"><Reference>October 450</Reference><Vendor Name>NORTHERN SAFETY LTD</Vendor Name><Payment Date>13-Oct-15</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>925</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>925</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="451"><Reference>October 451</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>06-Oct-15</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>157.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>157.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="452"><Reference>October 452</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>13-Oct-15</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>229.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>229.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="453"><Reference>October 453</Reference><Vendor Name>NORTHUMBRIAN WATER</Vendor Name><Payment Date>06-Oct-15</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>1,085.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,085.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="454"><Reference>October 454</Reference><Vendor Name>NORTHUMBRIAN WATER LTD</Vendor Name><Payment Date>06-Oct-15</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>68.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>68.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="455"><Reference>October 455</Reference><Vendor Name>NPOWER BUSINESS &amp; SOCIAL HOUSING LIMITED</Vendor Name><Payment Date>06-Oct-15</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>200.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="456"><Reference>October 456</Reference><Vendor Name>NPOWER BUSINESS &amp; SOCIAL HOUSING LIMITED</Vendor Name><Payment Date>06-Oct-15</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>82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="457"><Reference>October 457</Reference><Vendor Name>NPOWER BUSINESS &amp; SOCIAL HOUSING LIMITED</Vendor Name><Payment Date>06-Oct-15</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>95.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>95.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="458"><Reference>October 458</Reference><Vendor Name>NPOWER BUSINESS &amp; SOCIAL HOUSING LIMITED</Vendor Name><Payment Date>06-Oct-15</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>43.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="459"><Reference>October 459</Reference><Vendor Name>NPOWER BUSINESS &amp; SOCIAL HOUSING LIMITED</Vendor Name><Payment Date>06-Oct-15</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>107.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="460"><Reference>October 460</Reference><Vendor Name>NPOWER BUSINESS &amp; SOCIAL HOUSING LIMITED</Vendor Name><Payment Date>06-Oct-15</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>90.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="461"><Reference>October 461</Reference><Vendor Name>NPOWER BUSINESS &amp; SOCIAL HOUSING LIMITED</Vendor Name><Payment Date>27-Oct-15</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>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="462"><Reference>October 462</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>787.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15,652.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="463"><Reference>October 463</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>-192.98</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="464"><Reference>October 464</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>292.96</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="465"><Reference>October 465</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>795.27</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="466"><Reference>October 466</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>184.33</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="467"><Reference>October 467</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>285.34</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="468"><Reference>October 468</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>138.27</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="469"><Reference>October 469</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>145.17</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="470"><Reference>October 470</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>1,618.10</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="471"><Reference>October 471</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>600.5</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="472"><Reference>October 472</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>625.5</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="473"><Reference>October 473</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>530.36</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="474"><Reference>October 474</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>599.05</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="475"><Reference>October 475</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>52.37</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="476"><Reference>October 476</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>727.43</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="477"><Reference>October 477</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>1,193.84</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="478"><Reference>October 478</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>322.17</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="479"><Reference>October 479</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>132.23</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="480"><Reference>October 480</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>529.69</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="481"><Reference>October 481</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>228.02</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="482"><Reference>October 482</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>405.98</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="483"><Reference>October 483</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>410.55</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="484"><Reference>October 484</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>885.26</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="485"><Reference>October 485</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,631.78</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="486"><Reference>October 486</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>2,216.11</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="487"><Reference>October 487</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>507.76</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="488"><Reference>October 488</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Oct-15</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>-205.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-205.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="489"><Reference>October 489</Reference><Vendor Name>NYNET LTD</Vendor Name><Payment Date>06-Oct-15</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>23,736.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23,736.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="490"><Reference>October 490</Reference><Vendor Name>OFFICE OF THE POLICE &amp; CRIME COMMISSIONER WEST YORKSHIRE</Vendor Name><Payment Date>06-Oct-15</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="491"><Reference>October 491</Reference><Vendor Name>OMEGA ASBESTOS</Vendor Name><Payment Date>27-Oct-15</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>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="492"><Reference>October 492</Reference><Vendor Name>ONYX GROUP</Vendor Name><Payment Date>20-Oct-15</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>58.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>68.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="493"><Reference>October 493</Reference><Vendor Name>ONYX GROUP</Vendor Name><Payment Date>20-Oct-15</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>9.75</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="494"><Reference>October 494</Reference><Vendor Name>ONYX GROUP</Vendor Name><Payment Date>20-Oct-15</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>295</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>295</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="495"><Reference>October 495</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>13-Oct-15</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="496"><Reference>October 496</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>06-Oct-15</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="497"><Reference>October 497</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>06-Oct-15</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>40.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="498"><Reference>October 498</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>06-Oct-15</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>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="499"><Reference>October 499</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>06-Oct-15</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>23.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="500"><Reference>October 500</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>720.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>720.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="501"><Reference>October 501</Reference><Vendor Name>PHOENIX WORLDWIDE LIMITED</Vendor Name><Payment Date>20-Oct-15</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>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="502"><Reference>October 502</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>20-Oct-15</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>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="503"><Reference>October 503</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>20-Oct-15</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>45.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="504"><Reference>October 504</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>20-Oct-15</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>497.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>497.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="505"><Reference>October 505</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>20-Oct-15</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>76.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="506"><Reference>October 506</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>20-Oct-15</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>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="507"><Reference>October 507</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>20-Oct-15</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>58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="508"><Reference>October 508</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</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="509"><Reference>October 509</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>20-Oct-15</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>101.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="510"><Reference>October 510</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>20-Oct-15</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>74.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>74.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="511"><Reference>October 511</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>20-Oct-15</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>109</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>109</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="512"><Reference>October 512</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>20-Oct-15</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>103.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>103.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="513"><Reference>October 513</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>20-Oct-15</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>61.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>61.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="514"><Reference>October 514</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>20-Oct-15</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>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="515"><Reference>October 515</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Reeth 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>525</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="516"><Reference>October 516</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Training Centre</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="517"><Reference>October 517</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Training Centre</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="518"><Reference>October 518</Reference><Vendor Name>POPPY CATERERS LTD</Vendor Name><Payment Date>06-Oct-15</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>1,375.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,375.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="519"><Reference>October 519</Reference><Vendor Name>POTTS LOCKSMITHS</Vendor Name><Payment Date>20-Oct-15</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>23.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="520"><Reference>October 520</Reference><Vendor Name>PUBLIC WORKS LOAN BOARD</Vendor Name><Payment Date>01-Oct-15</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Public Works Loan Board Borrowings Repayablein excess of 12 Months</Subjective Description><Subjective>411</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>65,177.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87,054.99</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="521"><Reference>October 521</Reference><Vendor Name>PUBLIC WORKS LOAN BOARD</Vendor Name><Payment Date>01-Oct-15</Payment Date><Cost Centre Description>Capital Financing</Cost Centre Description><Subjective Description>Interest on Debt - Government</Subjective Description><Subjective>4901</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21,877.90</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="522"><Reference>October 522</Reference><Vendor Name>R LEE LTD</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,935.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,935.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="523"><Reference>October 523</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>06-Oct-15</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="524"><Reference>October 524</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>20-Oct-15</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>320</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="525"><Reference>October 525</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>20-Oct-15</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="526"><Reference>October 526</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>20-Oct-15</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="527"><Reference>October 527</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Huntington 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="528"><Reference>October 528</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>20-Oct-15</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="529"><Reference>October 529</Reference><Vendor Name>REGENCY GRAPHICS PRINT SERVICES</Vendor Name><Payment Date>22-Oct-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>587</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>587</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="530"><Reference>October 530</Reference><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>06-Oct-15</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="531"><Reference>October 531</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,528.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,528.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="532"><Reference>October 532</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,810.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,810.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="533"><Reference>October 533</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>13-Oct-15</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>3,850.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,311.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="534"><Reference>October 534</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>13-Oct-15</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>1,461.74</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="535"><Reference>October 535</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>1,417.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,534.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="536"><Reference>October 536</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>1,306.00</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="537"><Reference>October 537</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>937</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="538"><Reference>October 538</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>684</General 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>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>190</General 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>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>06-Oct-15</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>97.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>97.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="541"><Reference>October 541</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>06-Oct-15</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>518.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>518.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="542"><Reference>October 542</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>13-Oct-15</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>468.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>468.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="543"><Reference>October 543</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>13-Oct-15</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>518.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>518.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="544"><Reference>October 544</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>13-Oct-15</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>259.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>259.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="545"><Reference>October 545</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>13-Oct-15</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>259.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>259.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="546"><Reference>October 546</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>20-Oct-15</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>39.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="547"><Reference>October 547</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>27-Oct-15</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>238.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>238.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="548"><Reference>October 548</Reference><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>06-Oct-15</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>112.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>112.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="549"><Reference>October 549</Reference><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>27-Oct-15</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</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="550"><Reference>October 550</Reference><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>20-Oct-15</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>321.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>321.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="551"><Reference>October 551</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>13-Oct-15</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>38.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="552"><Reference>October 552</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>13-Oct-15</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>14.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="553"><Reference>October 553</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>22-Oct-15</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>119.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>286</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="554"><Reference>October 554</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>22-Oct-15</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>46.8</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="555"><Reference>October 555</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>22-Oct-15</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>119.6</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="556"><Reference>October 556</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>27-Oct-15</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>508.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>508.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="557"><Reference>October 557</Reference><Vendor Name>ROYAL YACHTING ASSOC</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</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>150</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="558"><Reference>October 558</Reference><Vendor Name>ROYAL YACHTING ASSOC</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</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>CHEQUE</Payment Method></row>
<row _id="559"><Reference>October 559</Reference><Vendor Name>ROYAL YACHTING ASSOC</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</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>CHEQUE</Payment Method></row>
<row _id="560"><Reference>October 560</Reference><Vendor Name>ROYCE POWER TRANSMISSION (NORTH)</Vendor Name><Payment Date>13-Oct-15</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>7.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="561"><Reference>October 561</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>06-Oct-15</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>599.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>599.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="562"><Reference>October 562</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>13-Oct-15</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>491.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>491.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="563"><Reference>October 563</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>20-Oct-15</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>745</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>745</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="564"><Reference>October 564</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>1,504.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,794.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="565"><Reference>October 565</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>564</General 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>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>1,836.00</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="567"><Reference>October 567</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>398</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="568"><Reference>October 568</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>492</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="569"><Reference>October 569</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>20-Oct-15</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>63.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="570"><Reference>October 570</Reference><Vendor Name>S MEHTA</Vendor Name><Payment Date>27-Oct-15</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>2,850.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,850.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="571"><Reference>October 571</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>06-Oct-15</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="572"><Reference>October 572</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>20-Oct-15</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>427.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>427.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="573"><Reference>October 573</Reference><Vendor Name>SAFETY KLEEN (UK) LTD</Vendor Name><Payment Date>20-Oct-15</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>134.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>134.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="574"><Reference>October 574</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>06-Oct-15</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>197.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>197.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="575"><Reference>October 575</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>20-Oct-15</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>6.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="576"><Reference>October 576</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>27-Oct-15</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>49.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="577"><Reference>October 577</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>27-Oct-15</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>-36.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-36.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="578"><Reference>October 578</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>06-Oct-15</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>21.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="579"><Reference>October 579</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>06-Oct-15</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>51.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="580"><Reference>October 580</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>06-Oct-15</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>24.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="581"><Reference>October 581</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>06-Oct-15</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>71.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="582"><Reference>October 582</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>13-Oct-15</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>15.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="583"><Reference>October 583</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>13-Oct-15</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>35.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="584"><Reference>October 584</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>13-Oct-15</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>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="585"><Reference>October 585</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>13-Oct-15</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>41.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="586"><Reference>October 586</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>13-Oct-15</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>20.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="587"><Reference>October 587</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>3,303.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,542.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="588"><Reference>October 588</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>528</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="589"><Reference>October 589</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>1,097.00</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="590"><Reference>October 590</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>756</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="591"><Reference>October 591</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>437</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="592"><Reference>October 592</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>336</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="593"><Reference>October 593</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Oct-15</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="594"><Reference>October 594</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Oct-15</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="595"><Reference>October 595</Reference><Vendor Name>SCOTTISH FIRE AND RESCUE SERVICE</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</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>240</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="596"><Reference>October 596</Reference><Vendor Name>SCOTTISH FIRE AND RESCUE SERVICE</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="597"><Reference>October 597</Reference><Vendor Name>SELBY DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>1,393.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,839.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="598"><Reference>October 598</Reference><Vendor Name>SELBY DISTRICT COUNCIL</Vendor Name><Payment Date>27-Oct-15</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>2,446.00</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="599"><Reference>October 599</Reference><Vendor Name>SHEILDS LTD</Vendor Name><Payment Date>27-Oct-15</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>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="600"><Reference>October 600</Reference><Vendor Name>SIMTRAINERUK LTD</Vendor Name><Payment Date>13-Oct-15</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>2,100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="601"><Reference>October 601</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>06-Oct-15</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>172.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>172.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="602"><Reference>October 602</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>06-Oct-15</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>520.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>520.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="603"><Reference>October 603</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>20-Oct-15</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>513.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>513.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="604"><Reference>October 604</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>27-Oct-15</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>513.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>513.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="605"><Reference>October 605</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>27-Oct-15</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>513.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>513.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="606"><Reference>October 606</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>278.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,713.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="607"><Reference>October 607</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>439.04</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="608"><Reference>October 608</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>104.74</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="609"><Reference>October 609</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>104.74</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="610"><Reference>October 610</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>137.82</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="611"><Reference>October 611</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>137.82</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="612"><Reference>October 612</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>238.23</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="613"><Reference>October 613</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>104.74</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="614"><Reference>October 614</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>226.03</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="615"><Reference>October 615</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>154.36</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="616"><Reference>October 616</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>104.74</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="617"><Reference>October 617</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>104.74</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="618"><Reference>October 618</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>226.03</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="619"><Reference>October 619</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>508.53</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="620"><Reference>October 620</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>178.17</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="621"><Reference>October 621</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>251.64</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="622"><Reference>October 622</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>165.98</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="623"><Reference>October 623</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>334.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="624"><Reference>October 624</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>570.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="625"><Reference>October 625</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>104.74</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="626"><Reference>October 626</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>87.88</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="627"><Reference>October 627</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>104.74</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="628"><Reference>October 628</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>226.03</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="629"><Reference>October 629</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>104.74</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="630"><Reference>October 630</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>852.96</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="631"><Reference>October 631</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>104.74</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="632"><Reference>October 632</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>104.74</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="633"><Reference>October 633</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>313.19</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="634"><Reference>October 634</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>104.74</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="635"><Reference>October 635</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>226.02</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="636"><Reference>October 636</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>104.74</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="637"><Reference>October 637</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>104.74</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="638"><Reference>October 638</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>104.74</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="639"><Reference>October 639</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>190.05</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="640"><Reference>October 640</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Oct-15</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>504.87</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="641"><Reference>October 641</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>06-Oct-15</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>22.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="642"><Reference>October 642</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>06-Oct-15</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>356.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>356.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="643"><Reference>October 643</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>06-Oct-15</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>22.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="644"><Reference>October 644</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>20-Oct-15</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>22.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="645"><Reference>October 645</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>27-Oct-15</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>45.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="646"><Reference>October 646</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>07-Oct-15</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>87.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87.2</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="647"><Reference>October 647</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>398</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="648"><Reference>October 648</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.98</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="649"><Reference>October 649</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.56</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="650"><Reference>October 650</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.48</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="651"><Reference>October 651</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.75</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="652"><Reference>October 652</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.25</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="653"><Reference>October 653</Reference><Vendor Name>TERBERG DTS (UK) LTD</Vendor Name><Payment Date>27-Oct-15</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>411.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>411.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="654"><Reference>October 654</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>13-Oct-15</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>111.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>558.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="655"><Reference>October 655</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>13-Oct-15</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>167.52</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="656"><Reference>October 656</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>13-Oct-15</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>55.83</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="657"><Reference>October 657</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</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="658"><Reference>October 658</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>13-Oct-15</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</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="659"><Reference>October 659</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>20-Oct-15</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>111.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>502.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="660"><Reference>October 660</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Fire Safety - West</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="661"><Reference>October 661</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="662"><Reference>October 662</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Training Centre</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="663"><Reference>October 663</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>20-Oct-15</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>55.83</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="664"><Reference>October 664</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Bedale 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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="665"><Reference>October 665</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>20-Oct-15</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>55.83</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="666"><Reference>October 666</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Operational Support Harrogate</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="667"><Reference>October 667</Reference><Vendor Name>THE STATIONERY OFFICE LTD</Vendor Name><Payment Date>27-Oct-15</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="668"><Reference>October 668</Reference><Vendor Name>TLC</Vendor Name><Payment Date>20-Oct-15</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>134.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>134.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="669"><Reference>October 669</Reference><Vendor Name>TLC</Vendor Name><Payment Date>20-Oct-15</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>-15.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-15.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="670"><Reference>October 670</Reference><Vendor Name>TLC</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="671"><Reference>October 671</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>06-Oct-15</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>39.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="672"><Reference>October 672</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>20-Oct-15</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>180.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="673"><Reference>October 673</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>27-Oct-15</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>56.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="674"><Reference>October 674</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Ripon Fire</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,167.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,167.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="675"><Reference>October 675</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</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>1,813.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,417.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="676"><Reference>October 676</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</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>135.81</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="677"><Reference>October 677</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</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>541.24</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="678"><Reference>October 678</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,607.21</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="679"><Reference>October 679</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</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>152.73</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="680"><Reference>October 680</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</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>123.44</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="681"><Reference>October 681</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</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>1,471.29</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="682"><Reference>October 682</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</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>644.17</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="683"><Reference>October 683</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</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>427.77</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="684"><Reference>October 684</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</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>154.04</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="685"><Reference>October 685</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</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>489.77</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="686"><Reference>October 686</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</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>85.82</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="687"><Reference>October 687</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>168.8</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="688"><Reference>October 688</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</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>602.49</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="689"><Reference>October 689</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>136.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>136.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="690"><Reference>October 690</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</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>6,971.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,971.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="691"><Reference>October 691</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,500.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,500.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="692"><Reference>October 692</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,242.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,242.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="693"><Reference>October 693</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</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="694"><Reference>October 694</Reference><Vendor Name>TOTAL EXTRACTION SOLUTIONS LTD</Vendor Name><Payment Date>20-Oct-15</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>125</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="695"><Reference>October 695</Reference><Vendor Name>TRADE UK</Vendor Name><Payment Date>20-Oct-15</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>116.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>116.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="696"><Reference>October 696</Reference><Vendor Name>TRUCK TECHNICS LTD</Vendor Name><Payment Date>20-Oct-15</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>91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="697"><Reference>October 697</Reference><Vendor Name>TRUCK TECHNICS LTD</Vendor Name><Payment Date>20-Oct-15</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="698"><Reference>October 698</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>20-Oct-15</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="699"><Reference>October 699</Reference><Vendor Name>UKCES</Vendor Name><Payment Date>22-Oct-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71.96</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="700"><Reference>October 700</Reference><Vendor Name>UKCES</Vendor Name><Payment Date>22-Oct-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2</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="701"><Reference>October 701</Reference><Vendor Name>UNIVERSITY OF HULL</Vendor Name><Payment Date>06-Oct-15</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>2,922.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,922.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="702"><Reference>October 702</Reference><Vendor Name>VASSTECH LTD</Vendor Name><Payment Date>27-Oct-15</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>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="703"><Reference>October 703</Reference><Vendor Name>VIMPEX LTD</Vendor Name><Payment Date>27-Oct-15</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>67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="704"><Reference>October 704</Reference><Vendor Name>VODAFONE CORPORATE LTD</Vendor Name><Payment Date>27-Oct-15</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>2,770.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,770.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="705"><Reference>October 705</Reference><Vendor Name>VODAFONE CORPORATE LTD</Vendor Name><Payment Date>27-Oct-15</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>0.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="706"><Reference>October 706</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>13-Oct-15</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>553.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>553.17</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="707"><Reference>October 707</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-Oct-15</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>33.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="708"><Reference>October 708</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-Oct-15</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>12.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="709"><Reference>October 709</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-Oct-15</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>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="710"><Reference>October 710</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-Oct-15</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>86.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="711"><Reference>October 711</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>06-Oct-15</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>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="712"><Reference>October 712</Reference><Vendor Name>WALSH &amp; CO (SPECIALIST VEHICLES) LTD</Vendor Name><Payment Date>13-Oct-15</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>39.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="713"><Reference>October 713</Reference><Vendor Name>WALSH &amp; CO (SPECIALIST VEHICLES) LTD</Vendor Name><Payment Date>27-Oct-15</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>22.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="714"><Reference>October 714</Reference><Vendor Name>WALSH &amp; CO (SPECIALIST VEHICLES) LTD</Vendor Name><Payment Date>27-Oct-15</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>4.5</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="715"><Reference>October 715</Reference><Vendor Name>WATERSTONS LTD</Vendor Name><Payment Date>06-Oct-15</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>2,632.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,632.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="716"><Reference>October 716</Reference><Vendor Name>XACT CONSULTANCY &amp; TRAINING LTD</Vendor Name><Payment Date>27-Oct-15</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>1,807.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,807.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="717"><Reference>October 717</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>13-Oct-15</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>185.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>185.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="718"><Reference>October 718</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>13-Oct-15</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>185.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>185.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="719"><Reference>October 719</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>13-Oct-15</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>1,204.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,204.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="720"><Reference>October 720</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>06-Oct-15</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>134.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>134.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="721"><Reference>October 721</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Oct-15</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="722"><Reference>October 722</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Oct-15</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="723"><Reference>October 723</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Oct-15</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="724"><Reference>October 724</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Oct-15</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>524.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>524.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="725"><Reference>October 725</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Oct-15</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>65.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="726"><Reference>October 726</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Oct-15</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>1,114.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,114.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="727"><Reference>October 727</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Oct-15</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="728"><Reference>October 728</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Oct-15</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="729"><Reference>October 729</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Oct-15</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="730"><Reference>October 730</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Oct-15</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="731"><Reference>October 731</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Oct-15</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="732"><Reference>October 732</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Oct-15</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>582.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="733"><Reference>October 733</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Oct-15</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="734"><Reference>October 734</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>06-Oct-15</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="735"><Reference>October 735</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Oct-15</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="736"><Reference>October 736</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Oct-15</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>657.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>657.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="737"><Reference>October 737</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Oct-15</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>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="738"><Reference>October 738</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Oct-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="739"><Reference>October 739</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Oct-15</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>-577.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-577.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="740"><Reference>October 740</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>20-Oct-15</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>-810.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-810.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="741"><Reference>October 741</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>27-Oct-15</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>619.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>619.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="742"><Reference>October 742</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>27-Oct-15</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>58.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="743"><Reference>October 743</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>27-Oct-15</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>98.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>98.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="744"><Reference>October 744</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>27-Oct-15</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>446.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>446.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="745"><Reference>October 745</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>27-Oct-15</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>35.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="746"><Reference>October 746</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>27-Oct-15</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>550.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>550.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="747"><Reference>October 747</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>27-Oct-15</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="748"><Reference>October 748</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>27-Oct-15</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>582.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="749"><Reference>October 749</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>27-Oct-15</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="750"><Reference>October 750</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>27-Oct-15</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>817.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>817.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="751"><Reference>October 751</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>27-Oct-15</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>25.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="752"><Reference>October 752</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>27-Oct-15</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>105.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="753"><Reference>October 753</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="754"><Reference>October 754</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>27-Oct-15</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>117.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="755"><Reference>October 755</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>27-Oct-15</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>100.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="756"><Reference>October 756</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>27-Oct-15</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>105.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="757"><Reference>October 757</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>27-Oct-15</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>156.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>156.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="758"><Reference>October 758</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>27-Oct-15</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>125.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>899.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="759"><Reference>October 759</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>27-Oct-15</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>774.3</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="760"><Reference>October 760</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>27-Oct-15</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>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>187.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="761"><Reference>October 761</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>27-Oct-15</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.5</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="762"><Reference>November 762</Reference><Vendor Name>21ST CENTURY FIREWORKS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Northallerton Firework Display</Cost Centre Description><Subjective Description>Public Notices &amp; Campaigns (Inc Avertising)</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="763"><Reference>November 763</Reference><Vendor Name>A1 EQUIPMENT</Vendor Name><Payment Date>23-Nov-15</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>17.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.9</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="764"><Reference>November 764</Reference><Vendor Name>ACOMB FIRE STATION SPORTS &amp; SOCIAL CLUB</Vendor Name><Payment Date>03-Nov-15</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>150.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="765"><Reference>November 765</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>03-Nov-15</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>39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="766"><Reference>November 766</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>10-Nov-15</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>237.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>237.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="767"><Reference>November 767</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>24-Nov-15</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>523.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>523.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="768"><Reference>November 768</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>22.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,104.47</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="769"><Reference>November 769</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>40.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="770"><Reference>November 770</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>34.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="771"><Reference>November 771</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>21.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="772"><Reference>November 772</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="773"><Reference>November 773</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>259.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="774"><Reference>November 774</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>448.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="775"><Reference>November 775</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>65.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="776"><Reference>November 776</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>26.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="777"><Reference>November 777</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>292.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="778"><Reference>November 778</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>313.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="779"><Reference>November 779</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>23.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="780"><Reference>November 780</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>43.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="781"><Reference>November 781</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>39.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="782"><Reference>November 782</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>278.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="783"><Reference>November 783</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>125.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="784"><Reference>November 784</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>05-Nov-15</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>6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="785"><Reference>November 785</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>31.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,494.75</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="786"><Reference>November 786</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>36.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="787"><Reference>November 787</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>27.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="788"><Reference>November 788</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>27.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="789"><Reference>November 789</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>48.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="790"><Reference>November 790</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>354.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="791"><Reference>November 791</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>478.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="792"><Reference>November 792</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>36.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="793"><Reference>November 793</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>117.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="794"><Reference>November 794</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>46.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="795"><Reference>November 795</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>42.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="796"><Reference>November 796</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>38.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="797"><Reference>November 797</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>40.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="798"><Reference>November 798</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>29.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="799"><Reference>November 799</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>68.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="800"><Reference>November 800</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Nov-15</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>69.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="801"><Reference>November 801</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>27.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,625.31</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="802"><Reference>November 802</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>28.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="803"><Reference>November 803</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>30.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="804"><Reference>November 804</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>105.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="805"><Reference>November 805</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>112.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="806"><Reference>November 806</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>45.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="807"><Reference>November 807</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>104.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="808"><Reference>November 808</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>241.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="809"><Reference>November 809</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>229.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="810"><Reference>November 810</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>26.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="811"><Reference>November 811</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>76.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="812"><Reference>November 812</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>128.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="813"><Reference>November 813</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>18.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="814"><Reference>November 814</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>58.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="815"><Reference>November 815</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>30.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="816"><Reference>November 816</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>36.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="817"><Reference>November 817</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>177.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="818"><Reference>November 818</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>105.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="819"><Reference>November 819</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Nov-15</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>39.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DD</Payment Method></row>
<row _id="820"><Reference>November 820</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>27-Nov-15</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>1,442.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,442.87</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="821"><Reference>November 821</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Nov-15</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>365.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,486.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="822"><Reference>November 822</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Nov-15</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 xsi:nil="true" /><Unreclaimable VAT>30.63</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="823"><Reference>November 823</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>353.09</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="824"><Reference>November 824</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>29.54</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="825"><Reference>November 825</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>318.37</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="826"><Reference>November 826</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>26.07</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="827"><Reference>November 827</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>335.72</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="828"><Reference>November 828</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>27.81</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="829"><Reference>November 829</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</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>80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="830"><Reference>November 830</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Fire Safety - South</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="831"><Reference>November 831</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Fire Safety - South</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="832"><Reference>November 832</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="833"><Reference>November 833</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>23-Nov-15</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>68.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>68.03</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="834"><Reference>November 834</Reference><Vendor Name>ANDREW PAGE LTD</Vendor Name><Payment Date>03-Nov-15</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>125</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="835"><Reference>November 835</Reference><Vendor Name>ANDREW PAGE LTD</Vendor Name><Payment Date>10-Nov-15</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>17.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="836"><Reference>November 836</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>10-Nov-15</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>480.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="837"><Reference>November 837</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>17-Nov-15</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>480.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="838"><Reference>November 838</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>24-Nov-15</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>480.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="839"><Reference>November 839</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>24-Nov-15</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>480.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="840"><Reference>November 840</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>10-Nov-15</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>609.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>609.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="841"><Reference>November 841</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>24-Nov-15</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>5,475.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,475.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="842"><Reference>November 842</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>10-Nov-15</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>455.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>455.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="843"><Reference>November 843</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>10-Nov-15</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>56.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="844"><Reference>November 844</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>10-Nov-15</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>316.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>316.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="845"><Reference>November 845</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>10-Nov-15</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>52.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="846"><Reference>November 846</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>10-Nov-15</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>37.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="847"><Reference>November 847</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>24-Nov-15</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>632.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>632.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="848"><Reference>November 848</Reference><Vendor Name>ATS EUROMASTER LTD</Vendor Name><Payment Date>10-Nov-15</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>674.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>674.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="849"><Reference>November 849</Reference><Vendor Name>AUTO RECOVERY SERVICES LTD</Vendor Name><Payment Date>03-Nov-15</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>320</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>320</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="850"><Reference>November 850</Reference><Vendor Name>AUTO RECOVERY SERVICES LTD</Vendor Name><Payment Date>24-Nov-15</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>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="851"><Reference>November 851</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>10-Nov-15</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>1,936.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,936.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="852"><Reference>November 852</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>10-Nov-15</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>739.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>739.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="853"><Reference>November 853</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>27-Nov-15</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>866.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>963.76</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="854"><Reference>November 854</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>27-Nov-15</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</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>DD</Payment Method></row>
<row _id="855"><Reference>November 855</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>10-Nov-15</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>2,745.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,745.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="856"><Reference>November 856</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>10-Nov-15</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>25,861.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,861.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="857"><Reference>November 857</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>24-Nov-15</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>58.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="858"><Reference>November 858</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>24-Nov-15</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>58.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="859"><Reference>November 859</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>24-Nov-15</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>152.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="860"><Reference>November 860</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>24-Nov-15</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>58.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="861"><Reference>November 861</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>24-Nov-15</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>58.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="862"><Reference>November 862</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>24-Nov-15</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>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="863"><Reference>November 863</Reference><Vendor Name>BARCLAYCARD COMMERCIAL</Vendor Name><Payment Date>04-Nov-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</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>DD</Payment Method></row>
<row _id="864"><Reference>November 864</Reference><Vendor Name>BATA</Vendor Name><Payment Date>17-Nov-15</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>61.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>61.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="865"><Reference>November 865</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>10-Nov-15</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>180.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="866"><Reference>November 866</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>20.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="867"><Reference>November 867</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="868"><Reference>November 868</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>20.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="869"><Reference>November 869</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>79.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>79.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="870"><Reference>November 870</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>40.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="871"><Reference>November 871</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>227.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>227.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="872"><Reference>November 872</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>103.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>103.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="873"><Reference>November 873</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>94.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>398.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="874"><Reference>November 874</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>50.88</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="875"><Reference>November 875</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>21.44</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="876"><Reference>November 876</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>73.12</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="877"><Reference>November 877</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>44.44</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="878"><Reference>November 878</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>35.68</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="879"><Reference>November 879</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>78.96</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="880"><Reference>November 880</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>18.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="881"><Reference>November 881</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>18.85</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="882"><Reference>November 882</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>29.9</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="883"><Reference>November 883</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>26.6</General 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>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>26.6</General 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>BERENDSEN UK LTD</Vendor Name><Payment Date>10-Nov-15</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>26.6</General 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>BERENDSEN UK LTD</Vendor Name><Payment Date>24-Nov-15</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>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="887"><Reference>November 887</Reference><Vendor Name>BIP SOLUTIONS LIMITED</Vendor Name><Payment Date>23-Nov-15</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>234</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>234</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="888"><Reference>November 888</Reference><Vendor Name>BIP SOLUTIONS LIMITED</Vendor Name><Payment Date>23-Nov-15</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>294</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>294</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="889"><Reference>November 889</Reference><Vendor Name>BRIDGETS</Vendor Name><Payment Date>17-Nov-15</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>144</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>144</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="890"><Reference>November 890</Reference><Vendor Name>BRIDGETS</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>144</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="891"><Reference>November 891</Reference><Vendor Name>BRIDGETS</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>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="892"><Reference>November 892</Reference><Vendor Name>BRIDGETS</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Pickering Fire Station</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="893"><Reference>November 893</Reference><Vendor Name>BRIDGETS</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="894"><Reference>November 894</Reference><Vendor Name>BRITISH GAS BUSINESS</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>417.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>417.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="895"><Reference>November 895</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>75.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>900.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="896"><Reference>November 896</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>4.31</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="897"><Reference>November 897</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>77.72</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="898"><Reference>November 898</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>47.4</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="899"><Reference>November 899</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>376.1</General 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>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>214.97</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="901"><Reference>November 901</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>184.16</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="902"><Reference>November 902</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>383.77</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="903"><Reference>November 903</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>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="904"><Reference>November 904</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-2,089.16</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="905"><Reference>November 905</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-412.36</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="906"><Reference>November 906</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-68.71</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="907"><Reference>November 907</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>33.02</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="908"><Reference>November 908</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>1.23</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="909"><Reference>November 909</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>25.28</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="910"><Reference>November 910</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>17.27</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="911"><Reference>November 911</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>208.24</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="912"><Reference>November 912</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>11.1</General 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>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>1.23</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="914"><Reference>November 914</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>332.83</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="915"><Reference>November 915</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>59.48</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="916"><Reference>November 916</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</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>394.74</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="917"><Reference>November 917</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>836.95</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="918"><Reference>November 918</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>17-Nov-15</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>0.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="919"><Reference>November 919</Reference><Vendor Name>BUSHY HALL WINCHMASTER</Vendor Name><Payment Date>24-Nov-15</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>63.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="920"><Reference>November 920</Reference><Vendor Name>C ABBOTT</Vendor Name><Payment Date>17-Nov-15</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>35.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="921"><Reference>November 921</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Fire Safety - South</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</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="922"><Reference>November 922</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>17-Nov-15</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>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="923"><Reference>November 923</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>17-Nov-15</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>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="924"><Reference>November 924</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>17-Nov-15</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>248</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>248</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="925"><Reference>November 925</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-15</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>1,943.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,426.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="926"><Reference>November 926</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-15</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>2,482.79</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="927"><Reference>November 927</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>17-Nov-15</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>118.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>118.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="928"><Reference>November 928</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>17-Nov-15</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>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="929"><Reference>November 929</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>17-Nov-15</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>153.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>153.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="930"><Reference>November 930</Reference><Vendor Name>CARE FIRST</Vendor Name><Payment Date>24-Nov-15</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="931"><Reference>November 931</Reference><Vendor Name>CENTRAL BANK HEADQUARTERS YORK GARRISON</Vendor Name><Payment Date>24-Nov-15</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="932"><Reference>November 932</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>17-Nov-15</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>2,617.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,617.20</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="933"><Reference>November 933</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>17-Nov-15</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>1,311.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,311.60</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="934"><Reference>November 934</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>17-Nov-15</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>4,388.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,388.50</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="935"><Reference>November 935</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>17-Nov-15</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>1,322.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,322.55</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="936"><Reference>November 936</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>17-Nov-15</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>1,619.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,619.64</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="937"><Reference>November 937</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>17-Nov-15</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>5,312.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,312.40</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="938"><Reference>November 938</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Fuel Oil</Subjective Description><Subjective>2201</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>632.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>632.1</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="939"><Reference>November 939</Reference><Vendor Name>CFOA (SERVICES) LTD</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</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="940"><Reference>November 940</Reference><Vendor Name>CFOA (SERVICES) LTD</Vendor Name><Payment Date>23-Nov-15</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</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>CREDIT CARD</Payment Method></row>
<row _id="941"><Reference>November 941</Reference><Vendor Name>CHAMBERS OF D ETHERINGTON QC BARRISTERS FEES ACCOUNT</Vendor Name><Payment Date>24-Nov-15</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>47.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="942"><Reference>November 942</Reference><Vendor Name>CIPFA BUSINESS LTD</Vendor Name><Payment Date>10-Nov-15</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>495</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>498.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="943"><Reference>November 943</Reference><Vendor Name>CIPFA BUSINESS LTD</Vendor Name><Payment Date>10-Nov-15</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="944"><Reference>November 944</Reference><Vendor Name>CIPFA BUSINESS LTD</Vendor Name><Payment Date>10-Nov-15</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>BACS</Payment Method></row>
<row _id="945"><Reference>November 945</Reference><Vendor Name>CIRRUS RESEARCH PLC</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>702.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>702.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="946"><Reference>November 946</Reference><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>03-Nov-15</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>22.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="947"><Reference>November 947</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,180.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13,680.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="948"><Reference>November 948</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>17-Nov-15</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>1,799.00</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="949"><Reference>November 949</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>17-Nov-15</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>3,993.00</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="950"><Reference>November 950</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>17-Nov-15</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>4,708.00</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="951"><Reference>November 951</Reference><Vendor Name>CIVICA UK LTD</Vendor Name><Payment Date>10-Nov-15</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>3,410.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,410.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="952"><Reference>November 952</Reference><Vendor Name>CIVIL DEFENCE SUPPLY LTD</Vendor Name><Payment Date>10-Nov-15</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>52.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="953"><Reference>November 953</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="954"><Reference>November 954</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="955"><Reference>November 955</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>211.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>211.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="956"><Reference>November 956</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>03-Nov-15</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>37.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="957"><Reference>November 957</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>03-Nov-15</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>42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="958"><Reference>November 958</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-Nov-15</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>212.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>212.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="959"><Reference>November 959</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>212.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>212.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="960"><Reference>November 960</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-Nov-15</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>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="961"><Reference>November 961</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-Nov-15</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>86.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>86.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="962"><Reference>November 962</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-Nov-15</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>37.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="963"><Reference>November 963</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</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="964"><Reference>November 964</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-Nov-15</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>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="965"><Reference>November 965</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-Nov-15</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>68.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>68.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="966"><Reference>November 966</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-Nov-15</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>32.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="967"><Reference>November 967</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>17-Nov-15</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>200.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="968"><Reference>November 968</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>17-Nov-15</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>-87.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-87.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="969"><Reference>November 969</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>24-Nov-15</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>67.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="970"><Reference>November 970</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>24-Nov-15</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>67.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="971"><Reference>November 971</Reference><Vendor Name>CLARKES ENVIRONMENTAL LTD</Vendor Name><Payment Date>24-Nov-15</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>4,450.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,450.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="972"><Reference>November 972</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>17-Nov-15</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>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="973"><Reference>November 973</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>17-Nov-15</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>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="974"><Reference>November 974</Reference><Vendor Name>CLASSIC MARQUEES YORK LLP</Vendor Name><Payment Date>10-Nov-15</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>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="975"><Reference>November 975</Reference><Vendor Name>CLASSIC MARQUEES YORK LLP</Vendor Name><Payment Date>10-Nov-15</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>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="976"><Reference>November 976</Reference><Vendor Name>CLOFIELD LTD</Vendor Name><Payment Date>17-Nov-15</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>1,329.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,329.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="977"><Reference>November 977</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>17-Nov-15</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>21.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="978"><Reference>November 978</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="979"><Reference>November 979</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="980"><Reference>November 980</Reference><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>24-Nov-15</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>34,324.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34,324.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="981"><Reference>November 981</Reference><Vendor Name>COMPUTER AIDED DEVELOPMENT CORPORATION LIMITED</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Fire Cover Review</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>958.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>958.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="982"><Reference>November 982</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>408</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="983"><Reference>November 983</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>516</General 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>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>1,072.00</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="985"><Reference>November 985</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>1,171.00</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="986"><Reference>November 986</Reference><Vendor Name>CRITICAL SIMULATIONS LTD</Vendor Name><Payment Date>10-Nov-15</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>4,390.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,390.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="987"><Reference>November 987</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>20-Nov-15</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>75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>135</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="988"><Reference>November 988</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>20-Nov-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.99</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="989"><Reference>November 989</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>20-Nov-15</Payment Date><Cost Centre Description>Lofthouse Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.67</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="990"><Reference>November 990</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>20-Nov-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.67</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="991"><Reference>November 991</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>20-Nov-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.67</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="992"><Reference>November 992</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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>346.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>346.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="993"><Reference>November 993</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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="994"><Reference>November 994</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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>147.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="995"><Reference>November 995</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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>132.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>132.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="996"><Reference>November 996</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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>133.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>133.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="997"><Reference>November 997</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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>21.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="998"><Reference>November 998</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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="999"><Reference>November 999</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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>261.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>261.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1000"><Reference>November 1000</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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>83.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>83.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1001"><Reference>November 1001</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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>702.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>702.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1002"><Reference>November 1002</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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>-424.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-424.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1003"><Reference>November 1003</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>10-Nov-15</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="1004"><Reference>November 1004</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>10-Nov-15</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="1005"><Reference>November 1005</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>10-Nov-15</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>450</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>450</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1006"><Reference>November 1006</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>10-Nov-15</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>103.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>103.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1007"><Reference>November 1007</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>10-Nov-15</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>28.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1008"><Reference>November 1008</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>10-Nov-15</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>124.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>124.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1009"><Reference>November 1009</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>10-Nov-15</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>-310.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-310.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1010"><Reference>November 1010</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Nov-15</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="1011"><Reference>November 1011</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Nov-15</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>224.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>224.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1012"><Reference>November 1012</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Nov-15</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>38.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1013"><Reference>November 1013</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Nov-15</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>35.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1014"><Reference>November 1014</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Nov-15</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>65.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1015"><Reference>November 1015</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Nov-15</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>220.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>220.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1016"><Reference>November 1016</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Nov-15</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>26.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1017"><Reference>November 1017</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Nov-15</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>94.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>94.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1018"><Reference>November 1018</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Nov-15</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>21.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1019"><Reference>November 1019</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Nov-15</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>361</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>361</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1020"><Reference>November 1020</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Nov-15</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>25.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1021"><Reference>November 1021</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Nov-15</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="1022"><Reference>November 1022</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Nov-15</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>18.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1023"><Reference>November 1023</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-Nov-15</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>28.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1024"><Reference>November 1024</Reference><Vendor Name>D &amp; S KITCHING</Vendor Name><Payment Date>17-Nov-15</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>369</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>369</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1025"><Reference>November 1025</Reference><Vendor Name>DAISY COMMUNICATIONS LTD</Vendor Name><Payment Date>17-Nov-15</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>2,348.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,610.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1026"><Reference>November 1026</Reference><Vendor Name>DAISY COMMUNICATIONS LTD</Vendor Name><Payment Date>17-Nov-15</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>262.25</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="1027"><Reference>November 1027</Reference><Vendor Name>DEBORAH SERVICES LIMITED</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Northallerton Firework Display</Cost Centre Description><Subjective Description>Public Notices &amp; Campaigns (Inc Avertising)</Subjective Description><Subjective>4350</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="1028"><Reference>November 1028</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>10-Nov-15</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>125.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1029"><Reference>November 1029</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>23-Nov-15</Payment Date><Cost Centre Description>Settle 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="1030"><Reference>November 1030</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>23-Nov-15</Payment Date><Cost Centre Description>Settle 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="1031"><Reference>November 1031</Reference><Vendor Name>DYSLEXIA INSTITUTE LTD</Vendor Name><Payment Date>10-Nov-15</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="1032"><Reference>November 1032</Reference><Vendor Name>EAST SUSSEX FIRE AUTHORITY</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>435</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>435</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1033"><Reference>November 1033</Reference><Vendor Name>EDEXCEL</Vendor Name><Payment Date>17-Nov-15</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>38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1034"><Reference>November 1034</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>24-Nov-15</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>587.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>587.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1035"><Reference>November 1035</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>03-Nov-15</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>159.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>159.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1036"><Reference>November 1036</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>03-Nov-15</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>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="1037"><Reference>November 1037</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>03-Nov-15</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>192.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>192.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1038"><Reference>November 1038</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>03-Nov-15</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>144.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>144.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1039"><Reference>November 1039</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>03-Nov-15</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>168.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>168.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1040"><Reference>November 1040</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>03-Nov-15</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>223.5</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="1041"><Reference>November 1041</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>03-Nov-15</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>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="1042"><Reference>November 1042</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>03-Nov-15</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>-889.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-889.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1043"><Reference>November 1043</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>24-Nov-15</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>232.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>247.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1044"><Reference>November 1044</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>24-Nov-15</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>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="1045"><Reference>November 1045</Reference><Vendor Name>EVERSHEDS</Vendor Name><Payment Date>24-Nov-15</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>1,803.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,803.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1046"><Reference>November 1046</Reference><Vendor Name>EVOLUTION TRAINING AND CONSULTANCY SERVICES LTD</Vendor Name><Payment Date>17-Nov-15</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>1,100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1047"><Reference>November 1047</Reference><Vendor Name>FIRE PROTECTION ASSOCIATION</Vendor Name><Payment Date>10-Nov-15</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>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="1048"><Reference>November 1048</Reference><Vendor Name>FIRE PROTECTION ASSOCIATION</Vendor Name><Payment Date>23-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</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>109.58</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1049"><Reference>November 1049</Reference><Vendor Name>FIRE PROTECTION ASSOCIATION</Vendor Name><Payment Date>23-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4.58</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="1050"><Reference>November 1050</Reference><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>24-Nov-15</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>4,940.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,940.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1051"><Reference>November 1051</Reference><Vendor Name>FREIGHT TRANSPORT ASSOCIATION</Vendor Name><Payment Date>24-Nov-15</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>146.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1052"><Reference>November 1052</Reference><Vendor Name>GATEWAY AUTOMATION LIMITED</Vendor Name><Payment Date>17-Nov-15</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>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="1053"><Reference>November 1053</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>10-Nov-15</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="1054"><Reference>November 1054</Reference><Vendor Name>GVA GRIMLEY LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>York, Clifford Street Fire station</Cost Centre Description><Subjective Description>Capital Receipts</Subjective Description><Subjective>951</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,235.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,235.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1055"><Reference>November 1055</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>317.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1056"><Reference>November 1056</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>1,465.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1057"><Reference>November 1057</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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="1058"><Reference>November 1058</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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="1059"><Reference>November 1059</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>88.52</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="1060"><Reference>November 1060</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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="1061"><Reference>November 1061</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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="1062"><Reference>November 1062</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>88.52</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="1063"><Reference>November 1063</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>71.23</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="1064"><Reference>November 1064</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>100.73</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="1065"><Reference>November 1065</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>320.5</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="1066"><Reference>November 1066</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>51.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>919.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1067"><Reference>November 1067</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>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="1068"><Reference>November 1068</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>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="1069"><Reference>November 1069</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>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="1070"><Reference>November 1070</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>108.44</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="1071"><Reference>November 1071</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>93.64</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="1072"><Reference>November 1072</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>105.3</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="1073"><Reference>November 1073</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>210.55</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="1074"><Reference>November 1074</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>123.11</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="1075"><Reference>November 1075</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>279.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>838.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1076"><Reference>November 1076</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>292.43</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="1077"><Reference>November 1077</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-Nov-15</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>267.04</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="1078"><Reference>November 1078</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>6,163.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,642.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1079"><Reference>November 1079</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>1,639.00</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="1080"><Reference>November 1080</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>6,261.00</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="1081"><Reference>November 1081</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>1,701.00</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="1082"><Reference>November 1082</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>480</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1083"><Reference>November 1083</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>672</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1084"><Reference>November 1084</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>493</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1085"><Reference>November 1085</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>8,233.00</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="1086"><Reference>November 1086</Reference><Vendor Name>HARKER HYDRAULICS &amp; ENGINEERING</Vendor Name><Payment Date>24-Nov-15</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>13.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1087"><Reference>November 1087</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>17-Nov-15</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>6,163.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,821.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1088"><Reference>November 1088</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>17-Nov-15</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>2,046.00</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="1089"><Reference>November 1089</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>17-Nov-15</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>475</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1090"><Reference>November 1090</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>17-Nov-15</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>492</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1091"><Reference>November 1091</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>17-Nov-15</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>326</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1092"><Reference>November 1092</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>17-Nov-15</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>1,319.00</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="1093"><Reference>November 1093</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>03-Nov-15</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>458.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>458.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1094"><Reference>November 1094</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>03-Nov-15</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>362.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>362.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1095"><Reference>November 1095</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>10-Nov-15</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>458.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>458.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1096"><Reference>November 1096</Reference><Vendor Name>HEIGHTEC</Vendor Name><Payment Date>10-Nov-15</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>1,090.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,090.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1097"><Reference>November 1097</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>17-Nov-15</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>565</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>565</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1098"><Reference>November 1098</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>17-Nov-15</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>672</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>672</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1099"><Reference>November 1099</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>17-Nov-15</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="1100"><Reference>November 1100</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>10-Nov-15</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>26.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1101"><Reference>November 1101</Reference><Vendor Name>H-SQUARED ELECTRONICS LTD</Vendor Name><Payment Date>17-Nov-15</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="1102"><Reference>November 1102</Reference><Vendor Name>HUGHES GUIDES LTD</Vendor Name><Payment Date>10-Nov-15</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>28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1103"><Reference>November 1103</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>17-Nov-15</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>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="1104"><Reference>November 1104</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>10-Nov-15</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>4,207.30</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="1105"><Reference>November 1105</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>10-Nov-15</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 xsi:nil="true" /><Unreclaimable VAT>366.79</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1106"><Reference>November 1106</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>296.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>323.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1107"><Reference>November 1107</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>26.85</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1108"><Reference>November 1108</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>303.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>303.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1109"><Reference>November 1109</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1110"><Reference>November 1110</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>215.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>215.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1111"><Reference>November 1111</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</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>BACS</Payment Method></row>
<row _id="1112"><Reference>November 1112</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-1,627.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-1,627.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1113"><Reference>November 1113</Reference><Vendor Name>INCLUSIVE LEARNING LTD</Vendor Name><Payment Date>10-Nov-15</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>507</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>507</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1114"><Reference>November 1114</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>17-Nov-15</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="1115"><Reference>November 1115</Reference><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>03-Nov-15</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>99.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>99.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1116"><Reference>November 1116</Reference><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>17-Nov-15</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>88.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1117"><Reference>November 1117</Reference><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>17-Nov-15</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>8.26</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="1118"><Reference>November 1118</Reference><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>24-Nov-15</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>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="1119"><Reference>November 1119</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>10-Nov-15</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>1,431.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,876.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1120"><Reference>November 1120</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>10-Nov-15</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>445.1</General 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>JACOBS UK LTD</Vendor Name><Payment Date>10-Nov-15</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>5,411.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,411.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1122"><Reference>November 1122</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>10-Nov-15</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>613.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>613.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1123"><Reference>November 1123</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>10-Nov-15</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>1,097.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,097.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1124"><Reference>November 1124</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>296.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>296.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1125"><Reference>November 1125</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>10-Nov-15</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>613.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>613.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1126"><Reference>November 1126</Reference><Vendor Name>JOHN DENNIS COACHBUILDERS LTD</Vendor Name><Payment Date>10-Nov-15</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>53.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1127"><Reference>November 1127</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>17-Nov-15</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>1,433.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,433.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1128"><Reference>November 1128</Reference><Vendor Name>K R BATCHELOR</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</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="1129"><Reference>November 1129</Reference><Vendor Name>KELWAY (UK) LTD</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,051.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,051.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1130"><Reference>November 1130</Reference><Vendor Name>KENT FIRE &amp; RESCUE SERVICE</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</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="1131"><Reference>November 1131</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>03-Nov-15</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>283.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>283.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1132"><Reference>November 1132</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>24-Nov-15</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>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="1133"><Reference>November 1133</Reference><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD</Vendor Name><Payment Date>03-Nov-15</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>538.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>538.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1134"><Reference>November 1134</Reference><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD</Vendor Name><Payment Date>24-Nov-15</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="1135"><Reference>November 1135</Reference><Vendor Name>LAERDAL MEDICAL LTD</Vendor Name><Payment Date>24-Nov-15</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>6,015.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,015.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1136"><Reference>November 1136</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>10-Nov-15</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>7,305.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47,884.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1137"><Reference>November 1137</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>10-Nov-15</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>11,434.42</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="1138"><Reference>November 1138</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>10-Nov-15</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>16,338.17</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="1139"><Reference>November 1139</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>10-Nov-15</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>12,806.47</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="1140"><Reference>November 1140</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>24-Nov-15</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>51.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1141"><Reference>November 1141</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>24-Nov-15</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>183.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>183.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1142"><Reference>November 1142</Reference><Vendor Name>LEEMAN ROAD AUTO SERVICES</Vendor Name><Payment Date>24-Nov-15</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>39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1143"><Reference>November 1143</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>764.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>764.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1144"><Reference>November 1144</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1145"><Reference>November 1145</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>2.61</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1146"><Reference>November 1146</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</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>287.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,242.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1147"><Reference>November 1147</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</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 xsi:nil="true" /><Unreclaimable VAT>22.74</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1148"><Reference>November 1148</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Eggborough Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>287.99</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="1149"><Reference>November 1149</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Eggborough Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>22.74</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1150"><Reference>November 1150</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>287.99</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="1151"><Reference>November 1151</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>22.74</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1152"><Reference>November 1152</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</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>287.99</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="1153"><Reference>November 1153</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</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 xsi:nil="true" /><Unreclaimable VAT>22.74</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1154"><Reference>November 1154</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</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>28.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>61.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1155"><Reference>November 1155</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</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 xsi:nil="true" /><Unreclaimable VAT>2.61</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1156"><Reference>November 1156</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.02</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="1157"><Reference>November 1157</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>2.61</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1158"><Reference>November 1158</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</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>4,912.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,308.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1159"><Reference>November 1159</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</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 xsi:nil="true" /><Unreclaimable VAT>396.08</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1160"><Reference>November 1160</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>219.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>219.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1161"><Reference>November 1161</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</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>376.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>376.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1162"><Reference>November 1162</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Eggborough Secondment</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>427.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>427.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1163"><Reference>November 1163</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Eggborough Secondment</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1164"><Reference>November 1164</Reference><Vendor Name>LEYBURN FILLING STATION</Vendor Name><Payment Date>05-Nov-15</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>49.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49.87</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1165"><Reference>November 1165</Reference><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>24-Nov-15</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>484.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>484.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1166"><Reference>November 1166</Reference><Vendor Name>M J MARINE SERVICES</Vendor Name><Payment Date>10-Nov-15</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>238.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>238.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1167"><Reference>November 1167</Reference><Vendor Name>M J MARINE SERVICES</Vendor Name><Payment Date>10-Nov-15</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>1,212.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,212.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1168"><Reference>November 1168</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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>438.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>438.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1169"><Reference>November 1169</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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>-55.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-55.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1170"><Reference>November 1170</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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>-166.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-166.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1171"><Reference>November 1171</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>03-Nov-15</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>-45.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-45.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1172"><Reference>November 1172</Reference><Vendor Name>MILL GARAGES NORTH EAST LTD</Vendor Name><Payment Date>24-Nov-15</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>207.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>207.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1173"><Reference>November 1173</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1174"><Reference>November 1174</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.55</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="1175"><Reference>November 1175</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>420.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1176"><Reference>November 1176</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.8</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="1177"><Reference>November 1177</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.25</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="1178"><Reference>November 1178</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.8</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="1179"><Reference>November 1179</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.15</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="1180"><Reference>November 1180</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.25</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="1181"><Reference>November 1181</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.55</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="1182"><Reference>November 1182</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.6</General 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>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.5</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="1184"><Reference>November 1184</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.8</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="1185"><Reference>November 1185</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.25</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="1186"><Reference>November 1186</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1187"><Reference>November 1187</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1188"><Reference>November 1188</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.8</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="1189"><Reference>November 1189</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.55</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="1190"><Reference>November 1190</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1191"><Reference>November 1191</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1192"><Reference>November 1192</Reference><Vendor Name>NAMEBADGES INTERNATIONAL</Vendor Name><Payment Date>23-Nov-15</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>43.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43.86</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1193"><Reference>November 1193</Reference><Vendor Name>NATIONAL WINDSCREENS (TEESSIDE) LTD</Vendor Name><Payment Date>03-Nov-15</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>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1194"><Reference>November 1194</Reference><Vendor Name>NORTH EAST REGIONAL EMPLOYERS ORGANISATION</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,510.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,510.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1195"><Reference>November 1195</Reference><Vendor Name>NORTH EAST REGIONAL EMPLOYERS ORGANISATION</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</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="1196"><Reference>November 1196</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Disclosure and Barring Service Checks</Subjective Description><Subjective>4479</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>65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1197"><Reference>November 1197</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Disclosure and Barring Service Checks</Subjective Description><Subjective>4479</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>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="1198"><Reference>November 1198</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</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>60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1199"><Reference>November 1199</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</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="1200"><Reference>November 1200</Reference><Vendor Name>NORTH YORKSHIRE POLICE(FINANCE)</Vendor Name><Payment Date>10-Nov-15</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>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1201"><Reference>November 1201</Reference><Vendor Name>NORTH YORKSHIRE POLICE(FINANCE)</Vendor Name><Payment Date>10-Nov-15</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>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1202"><Reference>November 1202</Reference><Vendor Name>NORTH YORKSHIRE POLICE(FINANCE)</Vendor Name><Payment Date>10-Nov-15</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>1,120.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,120.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1203"><Reference>November 1203</Reference><Vendor Name>NORTH YORKSHIRE POLICE(FINANCE)</Vendor Name><Payment Date>10-Nov-15</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>105</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1204"><Reference>November 1204</Reference><Vendor Name>NORTH YORKSHIRE POLICE(FINANCE)</Vendor Name><Payment Date>10-Nov-15</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>1,070.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,070.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1205"><Reference>November 1205</Reference><Vendor Name>NORTH YORKSHIRE POLICE(FINANCE)</Vendor Name><Payment Date>10-Nov-15</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>126</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>126</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1206"><Reference>November 1206</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>24-Nov-15</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>222.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>222.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1207"><Reference>November 1207</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>24-Nov-15</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>227.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>227.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1208"><Reference>November 1208</Reference><Vendor Name>NORTHUMBRIAN WATER</Vendor Name><Payment Date>10-Nov-15</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>1,085.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,085.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1209"><Reference>November 1209</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</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>2,332.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,385.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1210"><Reference>November 1210</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</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>343.73</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="1211"><Reference>November 1211</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>794.7</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="1212"><Reference>November 1212</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>378.67</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="1213"><Reference>November 1213</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</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>506.61</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="1214"><Reference>November 1214</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.1</General 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>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</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>577.93</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="1216"><Reference>November 1216</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,049.21</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="1217"><Reference>November 1217</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</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>605.49</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="1218"><Reference>November 1218</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</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>595.87</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="1219"><Reference>November 1219</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</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>502.12</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="1220"><Reference>November 1220</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</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>55.16</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="1221"><Reference>November 1221</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,067.75</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="1222"><Reference>November 1222</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</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>301.08</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="1223"><Reference>November 1223</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,760.38</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="1224"><Reference>November 1224</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>194.45</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="1225"><Reference>November 1225</Reference><Vendor Name>OFFICE OF THE POLICE &amp; CRIME COMMISSIONER WEST YORKSHIRE</Vendor Name><Payment Date>24-Nov-15</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="1226"><Reference>November 1226</Reference><Vendor Name>OH3</Vendor Name><Payment Date>10-Nov-15</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>600</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="1227"><Reference>November 1227</Reference><Vendor Name>OH3</Vendor Name><Payment Date>24-Nov-15</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>600</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="1228"><Reference>November 1228</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>03-Nov-15</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>25.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>485.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1229"><Reference>November 1229</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>03-Nov-15</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>25.25</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="1230"><Reference>November 1230</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>03-Nov-15</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>30.3</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="1231"><Reference>November 1231</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>03-Nov-15</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>26.26</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="1232"><Reference>November 1232</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>03-Nov-15</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>40.4</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="1233"><Reference>November 1233</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>03-Nov-15</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>30.3</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="1234"><Reference>November 1234</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>03-Nov-15</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>25.25</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="1235"><Reference>November 1235</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>03-Nov-15</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>30.3</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="1236"><Reference>November 1236</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>03-Nov-15</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>20.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1237"><Reference>November 1237</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.4</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="1238"><Reference>November 1238</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>03-Nov-15</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>60.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1239"><Reference>November 1239</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>03-Nov-15</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>30.3</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="1240"><Reference>November 1240</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>03-Nov-15</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>40.4</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="1241"><Reference>November 1241</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>03-Nov-15</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>60.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1242"><Reference>November 1242</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>10-Nov-15</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="1243"><Reference>November 1243</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>10-Nov-15</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="1244"><Reference>November 1244</Reference><Vendor Name>PARKERS PROMOTIONAL PRODUCTS</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</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>402</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1245"><Reference>November 1245</Reference><Vendor Name>PARKERS PROMOTIONAL PRODUCTS</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>324</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>324</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1246"><Reference>November 1246</Reference><Vendor Name>PARKERS PROMOTIONAL PRODUCTS</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</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="1247"><Reference>November 1247</Reference><Vendor Name>PARKERS PROMOTIONAL PRODUCTS</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>252</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>252</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1248"><Reference>November 1248</Reference><Vendor Name>PARKERS PROMOTIONAL PRODUCTS</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>437.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>437.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1249"><Reference>November 1249</Reference><Vendor Name>PARKERS PROMOTIONAL PRODUCTS</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>291.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>291.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1250"><Reference>November 1250</Reference><Vendor Name>PARKERS PROMOTIONAL PRODUCTS</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>792</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>792</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1251"><Reference>November 1251</Reference><Vendor Name>PARKERS PROMOTIONAL PRODUCTS</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>219</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>219</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1252"><Reference>November 1252</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>10-Nov-15</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="1253"><Reference>November 1253</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>10-Nov-15</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>97.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>97.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1254"><Reference>November 1254</Reference><Vendor Name>PCS BUSINESS SYSTEMS LTD</Vendor Name><Payment Date>10-Nov-15</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>2,438.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,438.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1255"><Reference>November 1255</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>305.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>305.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1256"><Reference>November 1256</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</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="1257"><Reference>November 1257</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>03-Nov-15</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>56.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1258"><Reference>November 1258</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>03-Nov-15</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>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="1259"><Reference>November 1259</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>03-Nov-15</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>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="1260"><Reference>November 1260</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>10-Nov-15</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>50.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1261"><Reference>November 1261</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>10-Nov-15</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>263.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>263.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1262"><Reference>November 1262</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>10-Nov-15</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>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="1263"><Reference>November 1263</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>10-Nov-15</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>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="1264"><Reference>November 1264</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>10-Nov-15</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>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="1265"><Reference>November 1265</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</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="1266"><Reference>November 1266</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>24-Nov-15</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>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="1267"><Reference>November 1267</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>24-Nov-15</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>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="1268"><Reference>November 1268</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</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="1269"><Reference>November 1269</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Lofthouse Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</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="1270"><Reference>November 1270</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</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="1271"><Reference>November 1271</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>24-Nov-15</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>20.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1272"><Reference>November 1272</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>24-Nov-15</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>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="1273"><Reference>November 1273</Reference><Vendor Name>PHS COMPLIANCE</Vendor Name><Payment Date>24-Nov-15</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>-71.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-71.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1274"><Reference>November 1274</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Finance</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>630</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1275"><Reference>November 1275</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Training Centre</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1276"><Reference>November 1276</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>10-Nov-15</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>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="1277"><Reference>November 1277</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Operational Support York</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1278"><Reference>November 1278</Reference><Vendor Name>PRESS PLAY PUBLISHING LTD</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>450</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>450</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1279"><Reference>November 1279</Reference><Vendor Name>PRITCHARD TYRITE LIMITED</Vendor Name><Payment Date>10-Nov-15</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>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1280"><Reference>November 1280</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>10-Nov-15</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>168.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>168.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1281"><Reference>November 1281</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>10-Nov-15</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>13.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1282"><Reference>November 1282</Reference><Vendor Name>R JEMISON</Vendor Name><Payment Date>17-Nov-15</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>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="1283"><Reference>November 1283</Reference><Vendor Name>R LEE LTD</Vendor Name><Payment Date>17-Nov-15</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>571.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>571.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1284"><Reference>November 1284</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>10-Nov-15</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="1285"><Reference>November 1285</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>1,417.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,534.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1286"><Reference>November 1286</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>1,306.00</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="1287"><Reference>November 1287</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>937</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1288"><Reference>November 1288</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>684</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1289"><Reference>November 1289</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>190</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1290"><Reference>November 1290</Reference><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>03-Nov-15</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>37.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1291"><Reference>November 1291</Reference><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>03-Nov-15</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>111.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1292"><Reference>November 1292</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>10-Nov-15</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>94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1293"><Reference>November 1293</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>10-Nov-15</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>-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="1294"><Reference>November 1294</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>17-Nov-15</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>564.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>564.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1295"><Reference>November 1295</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>24-Nov-15</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>50.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1296"><Reference>November 1296</Reference><Vendor Name>ROYCE POWER TRANSMISSION (NORTH)</Vendor Name><Payment Date>10-Nov-15</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>29.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1297"><Reference>November 1297</Reference><Vendor Name>ROYCE POWER TRANSMISSION (NORTH)</Vendor Name><Payment Date>10-Nov-15</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>12.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1298"><Reference>November 1298</Reference><Vendor Name>RRC TRAINING</Vendor Name><Payment Date>23-Nov-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</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>CREDIT CARD</Payment Method></row>
<row _id="1299"><Reference>November 1299</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>03-Nov-15</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>114.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>114.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1300"><Reference>November 1300</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>03-Nov-15</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>160</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>160</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1301"><Reference>November 1301</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>10-Nov-15</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>496.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>496.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1302"><Reference>November 1302</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>24-Nov-15</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>108.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1303"><Reference>November 1303</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>24-Nov-15</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>68.45</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="1304"><Reference>November 1304</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>24-Nov-15</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>95.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>327.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1305"><Reference>November 1305</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>24-Nov-15</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>231.22</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="1306"><Reference>November 1306</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>1,504.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,794.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1307"><Reference>November 1307</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>564</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1308"><Reference>November 1308</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>1,836.00</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="1309"><Reference>November 1309</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>398</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1310"><Reference>November 1310</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>492</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1311"><Reference>November 1311</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>17-Nov-15</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>95.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>95.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1312"><Reference>November 1312</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>10-Nov-15</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>181.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>181.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1313"><Reference>November 1313</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>10-Nov-15</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>467.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>467.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1314"><Reference>November 1314</Reference><Vendor Name>SAFETY SOLUTIONS (UK) LTD</Vendor Name><Payment Date>17-Nov-15</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>2,340.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,340.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1315"><Reference>November 1315</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>03-Nov-15</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>23.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1316"><Reference>November 1316</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>24-Nov-15</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>37.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1317"><Reference>November 1317</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>03-Nov-15</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>63.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1318"><Reference>November 1318</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>03-Nov-15</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>18.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1319"><Reference>November 1319</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>03-Nov-15</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>24.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1320"><Reference>November 1320</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>03-Nov-15</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>31.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1321"><Reference>November 1321</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>10-Nov-15</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>14.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>14.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1322"><Reference>November 1322</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>10-Nov-15</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>120.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1323"><Reference>November 1323</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>10-Nov-15</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>129</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1324"><Reference>November 1324</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>10-Nov-15</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>23.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1325"><Reference>November 1325</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>10-Nov-15</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</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="1326"><Reference>November 1326</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>10-Nov-15</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>-36.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-36.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1327"><Reference>November 1327</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>3,303.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,542.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1328"><Reference>November 1328</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>528</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1329"><Reference>November 1329</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>1,097.00</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="1330"><Reference>November 1330</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>756</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1331"><Reference>November 1331</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>437</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1332"><Reference>November 1332</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>336</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1333"><Reference>November 1333</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>17-Nov-15</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="1334"><Reference>November 1334</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>17-Nov-15</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="1335"><Reference>November 1335</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-Nov-15</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="1336"><Reference>November 1336</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>1,393.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,839.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1337"><Reference>November 1337</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>17-Nov-15</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>2,446.00</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="1338"><Reference>November 1338</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>10-Nov-15</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="1339"><Reference>November 1339</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>10-Nov-15</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="1340"><Reference>November 1340</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>10-Nov-15</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="1341"><Reference>November 1341</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>10-Nov-15</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="1342"><Reference>November 1342</Reference><Vendor Name>SHERWOODS (DARLINGTON) LTD</Vendor Name><Payment Date>03-Nov-15</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>85.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>85.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1343"><Reference>November 1343</Reference><Vendor Name>SHERWOODS (DARLINGTON) LTD</Vendor Name><Payment Date>10-Nov-15</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>27.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1344"><Reference>November 1344</Reference><Vendor Name>SHERWOODS (DARLINGTON) LTD</Vendor Name><Payment Date>10-Nov-15</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>13.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1345"><Reference>November 1345</Reference><Vendor Name>SHORCONTROL SAFETY</Vendor Name><Payment Date>09-Nov-15</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>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="1346"><Reference>November 1346</Reference><Vendor Name>SKIPTON VEHICLE SERVICES</Vendor Name><Payment Date>24-Nov-15</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="1347"><Reference>November 1347</Reference><Vendor Name>SPECIALISED INFLATABLE TECHNOLOGY</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>BTEC Skipton</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1348"><Reference>November 1348</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>03-Nov-15</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>513.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>513.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1349"><Reference>November 1349</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>10-Nov-15</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>513.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>513.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1350"><Reference>November 1350</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>17-Nov-15</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>409.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>409.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1351"><Reference>November 1351</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>24-Nov-15</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>409.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>409.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1352"><Reference>November 1352</Reference><Vendor Name>SPRUE SAFETY PRODUCTS LTD</Vendor Name><Payment Date>10-Nov-15</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="1353"><Reference>November 1353</Reference><Vendor Name>STEERTRAK UK LIMITED</Vendor Name><Payment Date>03-Nov-15</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="1354"><Reference>November 1354</Reference><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>03-Nov-15</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>24.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1355"><Reference>November 1355</Reference><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>17-Nov-15</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>19.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1356"><Reference>November 1356</Reference><Vendor Name>STORACALL TECHNOLOGY LTD T/A X-ON AND PHONE PRESENCE</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</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="1357"><Reference>November 1357</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>286.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,950.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1358"><Reference>November 1358</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>452.52</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="1359"><Reference>November 1359</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>107.96</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="1360"><Reference>November 1360</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>107.96</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="1361"><Reference>November 1361</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>142.05</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="1362"><Reference>November 1362</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>142.05</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="1363"><Reference>November 1363</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>245.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1364"><Reference>November 1364</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>107.96</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="1365"><Reference>November 1365</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>232.97</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="1366"><Reference>November 1366</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>159.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1367"><Reference>November 1367</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>107.96</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="1368"><Reference>November 1368</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>107.96</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="1369"><Reference>November 1369</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>232.97</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="1370"><Reference>November 1370</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>524.14</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="1371"><Reference>November 1371</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>183.64</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="1372"><Reference>November 1372</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>259.37</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="1373"><Reference>November 1373</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>171.08</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="1374"><Reference>November 1374</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>344.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1375"><Reference>November 1375</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>587.68</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="1376"><Reference>November 1376</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>107.96</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="1377"><Reference>November 1377</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>90.58</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="1378"><Reference>November 1378</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>107.96</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="1379"><Reference>November 1379</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>232.97</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="1380"><Reference>November 1380</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>107.96</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="1381"><Reference>November 1381</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>879.15</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="1382"><Reference>November 1382</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>107.96</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="1383"><Reference>November 1383</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>107.96</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="1384"><Reference>November 1384</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>322.8</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="1385"><Reference>November 1385</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>107.96</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="1386"><Reference>November 1386</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>232.96</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="1387"><Reference>November 1387</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>107.96</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="1388"><Reference>November 1388</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>107.96</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="1389"><Reference>November 1389</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>107.96</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="1390"><Reference>November 1390</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>195.88</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="1391"><Reference>November 1391</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>520.37</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="1392"><Reference>November 1392</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>-157.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-357.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1393"><Reference>November 1393</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-Nov-15</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>-199.31</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="1394"><Reference>November 1394</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>10-Nov-15</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>91.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>91.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1395"><Reference>November 1395</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>17-Nov-15</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>325</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>325</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1396"><Reference>November 1396</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>24-Nov-15</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>45.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1397"><Reference>November 1397</Reference><Vendor Name>TEES ACTIVE LTD</Vendor Name><Payment Date>24-Nov-15</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>642.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>642.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1398"><Reference>November 1398</Reference><Vendor Name>TEES ACTIVE LTD</Vendor Name><Payment Date>24-Nov-15</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>2,686.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,686.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1399"><Reference>November 1399</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>05-Nov-15</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>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>70</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="1400"><Reference>November 1400</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>234</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1401"><Reference>November 1401</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.4</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="1402"><Reference>November 1402</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>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="1403"><Reference>November 1403</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1404"><Reference>November 1404</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1405"><Reference>November 1405</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>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="1406"><Reference>November 1406</Reference><Vendor Name>TERBERG DTS (UK) LTD</Vendor Name><Payment Date>24-Nov-15</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>722</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>722</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1407"><Reference>November 1407</Reference><Vendor Name>THE AT WORK PARTNERSHIP</Vendor Name><Payment Date>23-Nov-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>358.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>358.8</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1408"><Reference>November 1408</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>223.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,228.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1409"><Reference>November 1409</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>17-Nov-15</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>111.66</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="1410"><Reference>November 1410</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>17-Nov-15</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>167.49</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="1411"><Reference>November 1411</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</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="1412"><Reference>November 1412</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>167.49</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="1413"><Reference>November 1413</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</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="1414"><Reference>November 1414</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>17-Nov-15</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>111.66</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="1415"><Reference>November 1415</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>17-Nov-15</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1416"><Reference>November 1416</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</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="1417"><Reference>November 1417</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.9</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="1418"><Reference>November 1418</Reference><Vendor Name>THE MANCHESTER COLLEGE</Vendor Name><Payment Date>10-Nov-15</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>2,850.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,850.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1419"><Reference>November 1419</Reference><Vendor Name>TLC</Vendor Name><Payment Date>10-Nov-15</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>151.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>151.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1420"><Reference>November 1420</Reference><Vendor Name>TLC</Vendor Name><Payment Date>10-Nov-15</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>19.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1421"><Reference>November 1421</Reference><Vendor Name>TLC</Vendor Name><Payment Date>24-Nov-15</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>189.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>189.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1422"><Reference>November 1422</Reference><Vendor Name>TLC</Vendor Name><Payment Date>24-Nov-15</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>38.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1423"><Reference>November 1423</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>10-Nov-15</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>202.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1424"><Reference>November 1424</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>24-Nov-15</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>173.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>173.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1425"><Reference>November 1425</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>24-Nov-15</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>69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1426"><Reference>November 1426</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,170.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,282.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1427"><Reference>November 1427</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-Nov-15</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>2,136.98</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="1428"><Reference>November 1428</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-Nov-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>302.16</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="1429"><Reference>November 1429</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-Nov-15</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>247.48</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="1430"><Reference>November 1430</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-Nov-15</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>609.21</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="1431"><Reference>November 1431</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-Nov-15</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>716.48</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="1432"><Reference>November 1432</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-Nov-15</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>756.76</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="1433"><Reference>November 1433</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-Nov-15</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>73.56</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="1434"><Reference>November 1434</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-Nov-15</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>119.81</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="1435"><Reference>November 1435</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-Nov-15</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>346.73</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="1436"><Reference>November 1436</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-Nov-15</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>145.6</General 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>November 1437</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-Nov-15</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>200.51</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="1438"><Reference>November 1438</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-Nov-15</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>2,105.98</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="1439"><Reference>November 1439</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-Nov-15</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>351.57</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="1440"><Reference>November 1440</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Nov-15</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>450</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>450</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1441"><Reference>November 1441</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>403</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>403</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1442"><Reference>November 1442</Reference><Vendor Name>TOTAL EXTRACTION SOLUTIONS LTD</Vendor Name><Payment Date>10-Nov-15</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>125</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1443"><Reference>November 1443</Reference><Vendor Name>TOTAL EXTRACTION SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-15</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>125</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1444"><Reference>November 1444</Reference><Vendor Name>TOTAL EXTRACTION SOLUTIONS LTD</Vendor Name><Payment Date>17-Nov-15</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>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="1445"><Reference>November 1445</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>17-Nov-15</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="1446"><Reference>November 1446</Reference><Vendor Name>VASSTECH LTD</Vendor Name><Payment Date>03-Nov-15</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>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="1447"><Reference>November 1447</Reference><Vendor Name>VERNER WHEELOCK ASSOC LTD</Vendor Name><Payment Date>24-Nov-15</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>627</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,762.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1448"><Reference>November 1448</Reference><Vendor Name>VERNER WHEELOCK ASSOC LTD</Vendor Name><Payment Date>24-Nov-15</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>627</General 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>November 1449</Reference><Vendor Name>VERNER WHEELOCK ASSOC LTD</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>627</General 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>November 1450</Reference><Vendor Name>VERNER WHEELOCK ASSOC LTD</Vendor Name><Payment Date>24-Nov-15</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>627</General 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>November 1451</Reference><Vendor Name>VERNER WHEELOCK ASSOC LTD</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,254.00</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="1452"><Reference>November 1452</Reference><Vendor Name>VODAFONE CORPORATE LTD</Vendor Name><Payment Date>24-Nov-15</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>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="1453"><Reference>November 1453</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>16-Nov-15</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>317.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>317.53</Net Total Paid to Supplier><Payment Method>DD</Payment Method></row>
<row _id="1454"><Reference>November 1454</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>24-Nov-15</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>96.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1455"><Reference>November 1455</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>24-Nov-15</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>289.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>289.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1456"><Reference>November 1456</Reference><Vendor Name>WATERSTONS LTD</Vendor Name><Payment Date>10-Nov-15</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="1457"><Reference>November 1457</Reference><Vendor Name>WEIGHTMANS LLP</Vendor Name><Payment Date>10-Nov-15</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>1,515.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,515.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1458"><Reference>November 1458</Reference><Vendor Name>WENSLEYDALE GARAGE</Vendor Name><Payment Date>17-Nov-15</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>55.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1459"><Reference>November 1459</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-Nov-15</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>67.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1460"><Reference>November 1460</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-Nov-15</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>49.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1461"><Reference>November 1461</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-Nov-15</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>5.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1462"><Reference>November 1462</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-Nov-15</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>28.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1463"><Reference>November 1463</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-Nov-15</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>90.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1464"><Reference>November 1464</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-Nov-15</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>17.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1465"><Reference>November 1465</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-Nov-15</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>22.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1466"><Reference>November 1466</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-Nov-15</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>7.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1467"><Reference>November 1467</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-Nov-15</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>63.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1468"><Reference>November 1468</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-Nov-15</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>39.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1469"><Reference>November 1469</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-Nov-15</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>6.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1470"><Reference>November 1470</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-Nov-15</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>45.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1471"><Reference>November 1471</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>66.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1472"><Reference>November 1472</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>17-Nov-15</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>218.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>218.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1473"><Reference>November 1473</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>17-Nov-15</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>1,379.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,379.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1474"><Reference>November 1474</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>10-Nov-15</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>256.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>256.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1475"><Reference>November 1475</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>10-Nov-15</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>200.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1476"><Reference>November 1476</Reference><Vendor Name>YORKSHIRE TEA ROOMS</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>231</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1477"><Reference>November 1477</Reference><Vendor Name>YORKSHIRE TEA ROOMS</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</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="1478"><Reference>November 1478</Reference><Vendor Name>YORKSHIRE TEA ROOMS</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1479"><Reference>November 1479</Reference><Vendor Name>YORKSHIRE TEA ROOMS</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.5</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="1480"><Reference>November 1480</Reference><Vendor Name>YORKSHIRE TEA ROOMS</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1481"><Reference>November 1481</Reference><Vendor Name>YORKSHIRE TEA ROOMS</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>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="1482"><Reference>November 1482</Reference><Vendor Name>YORKSHIRE TEA ROOMS</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1483"><Reference>November 1483</Reference><Vendor Name>YORKSHIRE TEA ROOMS</Vendor Name><Payment Date>24-Nov-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.5</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="1484"><Reference>November 1484</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>03-Nov-15</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>810.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>810.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1485"><Reference>November 1485</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>03-Nov-15</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>577.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>577.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1486"><Reference>November 1486</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>03-Nov-15</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="1487"><Reference>November 1487</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>03-Nov-15</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="1488"><Reference>November 1488</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>03-Nov-15</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="1489"><Reference>November 1489</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>03-Nov-15</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="1490"><Reference>November 1490</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>03-Nov-15</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="1491"><Reference>November 1491</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>03-Nov-15</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="1492"><Reference>November 1492</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>03-Nov-15</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>96.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1493"><Reference>November 1493</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>03-Nov-15</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>50.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1494"><Reference>November 1494</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>03-Nov-15</Payment Date><Cost Centre Description>Skipton 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>208.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>208.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1495"><Reference>November 1495</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>03-Nov-15</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>24.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1496"><Reference>November 1496</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>10-Nov-15</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>418</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>418</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1497"><Reference>November 1497</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>10-Nov-15</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>42.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1498"><Reference>November 1498</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>10-Nov-15</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>167.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>167.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1499"><Reference>November 1499</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>10-Nov-15</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>368.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>368.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1500"><Reference>November 1500</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>10-Nov-15</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="1501"><Reference>November 1501</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>10-Nov-15</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="1502"><Reference>November 1502</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>10-Nov-15</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>582.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1503"><Reference>November 1503</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>10-Nov-15</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="1504"><Reference>November 1504</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>10-Nov-15</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>582.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1505"><Reference>November 1505</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>10-Nov-15</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="1506"><Reference>November 1506</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>10-Nov-15</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>550.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>550.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1507"><Reference>November 1507</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>17-Nov-15</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>35.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1508"><Reference>November 1508</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>17-Nov-15</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>189.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>189.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1509"><Reference>November 1509</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1510"><Reference>November 1510</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>17-Nov-15</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>70.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>70.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1511"><Reference>November 1511</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>17-Nov-15</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>160.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>160.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1512"><Reference>November 1512</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-Nov-15</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>48.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1513"><Reference>November 1513</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-Nov-15</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>69.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1514"><Reference>November 1514</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-Nov-15</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>76.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1515"><Reference>November 1515</Reference><Vendor Name>ZURICH MUNICIPAL</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Personal Accident Insurance</Subjective Description><Subjective>1987</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,145.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31,406.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1516"><Reference>November 1516</Reference><Vendor Name>ZURICH MUNICIPAL</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Other Insurance Premiums</Subjective Description><Subjective>4300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19,691.76</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="1517"><Reference>November 1517</Reference><Vendor Name>ZURICH MUNICIPAL</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Other Insurance Premiums</Subjective Description><Subjective>4300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>0.02</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="1518"><Reference>November 1518</Reference><Vendor Name>ZURICH MUNICIPAL</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Other Insurance Premiums</Subjective Description><Subjective>4300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,124.26</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="1519"><Reference>November 1519</Reference><Vendor Name>ZURICH MUNICIPAL</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Other Insurance Premiums</Subjective Description><Subjective>4300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,445.43</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="1520"><Reference>November 1520</Reference><Vendor Name>ZURICH MUNICIPAL</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Other Insurance Premiums</Subjective Description><Subjective>4300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,522.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,522.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1521"><Reference>November 1521</Reference><Vendor Name>ZURICH MUNICIPAL</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Other Insurance Premiums</Subjective Description><Subjective>4300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>265</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>265</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1522"><Reference>November 1522</Reference><Vendor Name>ZURICH MUNICIPAL</Vendor Name><Payment Date>17-Nov-15</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Other Insurance Premiums</Subjective Description><Subjective>4300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21,815.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21,815.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1523"><Reference>December 1523</Reference><Vendor Name>ACT NOW TRAINING LTD</Vendor Name><Payment Date>01-Dec-15</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>265</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>265</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1524"><Reference>December 1524</Reference><Vendor Name>ACT NOW TRAINING LTD</Vendor Name><Payment Date>01-Dec-15</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>265</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>265</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1525"><Reference>December 1525</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>01-Dec-15</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>64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1526"><Reference>December 1526</Reference><Vendor Name>AIRWAVE SOLUTIONS LTD</Vendor Name><Payment Date>01-Dec-15</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="1527"><Reference>December 1527</Reference><Vendor Name>AJ FABRICATION &amp; REPAIR</Vendor Name><Payment Date>22-Dec-15</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</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1528"><Reference>December 1528</Reference><Vendor Name>AJ FABRICATION &amp; REPAIR</Vendor Name><Payment Date>22-Dec-15</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>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="1529"><Reference>December 1529</Reference><Vendor Name>ALCODIGITAL LIMITED</Vendor Name><Payment Date>21-Dec-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>387.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>387.6</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1530"><Reference>December 1530</Reference><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>01-Dec-15</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="1531"><Reference>December 1531</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>28.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,568.31</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1532"><Reference>December 1532</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>32.68</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="1533"><Reference>December 1533</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>91.21</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="1534"><Reference>December 1534</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>48.24</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="1535"><Reference>December 1535</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>71.84</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="1536"><Reference>December 1536</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>37.63</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="1537"><Reference>December 1537</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>46.37</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="1538"><Reference>December 1538</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>33.67</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="1539"><Reference>December 1539</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>40.37</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="1540"><Reference>December 1540</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>266.18</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="1541"><Reference>December 1541</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>28.01</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="1542"><Reference>December 1542</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>56.75</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="1543"><Reference>December 1543</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>403.29</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="1544"><Reference>December 1544</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>274.87</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="1545"><Reference>December 1545</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>79.36</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="1546"><Reference>December 1546</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>29.38</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="1547"><Reference>December 1547</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>60.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,599.00</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1548"><Reference>December 1548</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>218.46</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="1549"><Reference>December 1549</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>43.87</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="1550"><Reference>December 1550</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>42.21</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="1551"><Reference>December 1551</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>42.57</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="1552"><Reference>December 1552</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>33.96</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="1553"><Reference>December 1553</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>66.86</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="1554"><Reference>December 1554</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>30.78</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="1555"><Reference>December 1555</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>33.67</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="1556"><Reference>December 1556</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>45.38</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="1557"><Reference>December 1557</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>29.13</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="1558"><Reference>December 1558</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>41.28</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="1559"><Reference>December 1559</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>137.66</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="1560"><Reference>December 1560</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>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="1561"><Reference>December 1561</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>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="1562"><Reference>December 1562</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>19.38</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="1563"><Reference>December 1563</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>218.53</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="1564"><Reference>December 1564</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>293.41</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="1565"><Reference>December 1565</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>142.23</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="1566"><Reference>December 1566</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Dec-15</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>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="1567"><Reference>December 1567</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>48.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,364.78</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1568"><Reference>December 1568</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>30.94</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="1569"><Reference>December 1569</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>37.55</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="1570"><Reference>December 1570</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>32.13</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="1571"><Reference>December 1571</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>103.88</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="1572"><Reference>December 1572</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>31.71</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="1573"><Reference>December 1573</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>70.46</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="1574"><Reference>December 1574</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>29.49</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="1575"><Reference>December 1575</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>44.45</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="1576"><Reference>December 1576</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>138.46</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="1577"><Reference>December 1577</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>56.24</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="1578"><Reference>December 1578</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>29.33</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="1579"><Reference>December 1579</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>67.54</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="1580"><Reference>December 1580</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>255.45</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="1581"><Reference>December 1581</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>147.55</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="1582"><Reference>December 1582</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>42.74</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="1583"><Reference>December 1583</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>128.95</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="1584"><Reference>December 1584</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Dec-15</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>69.73</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="1585"><Reference>December 1585</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>15.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,138.98</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1586"><Reference>December 1586</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>55.24</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="1587"><Reference>December 1587</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>53.63</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="1588"><Reference>December 1588</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>39.11</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="1589"><Reference>December 1589</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>89.54</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="1590"><Reference>December 1590</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>126.56</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="1591"><Reference>December 1591</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>77.04</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="1592"><Reference>December 1592</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>70.01</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="1593"><Reference>December 1593</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>47.28</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="1594"><Reference>December 1594</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>121.72</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="1595"><Reference>December 1595</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>224.87</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="1596"><Reference>December 1596</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>34.54</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="1597"><Reference>December 1597</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>32.2</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="1598"><Reference>December 1598</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>39.85</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="1599"><Reference>December 1599</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>64.26</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="1600"><Reference>December 1600</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>259.58</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="1601"><Reference>December 1601</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>309.52</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="1602"><Reference>December 1602</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>40.37</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="1603"><Reference>December 1603</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>32.3</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="1604"><Reference>December 1604</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>45.48</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="1605"><Reference>December 1605</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>87.52</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="1606"><Reference>December 1606</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>235.22</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="1607"><Reference>December 1607</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Dec-15</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>37.62</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="1608"><Reference>December 1608</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>296.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,389.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1609"><Reference>December 1609</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>24.78</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1610"><Reference>December 1610</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>15-Dec-15</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>324.9</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="1611"><Reference>December 1611</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>15-Dec-15</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 xsi:nil="true" /><Unreclaimable VAT>26.91</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1612"><Reference>December 1612</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>308.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1613"><Reference>December 1613</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>25.23</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1614"><Reference>December 1614</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>General Grant &amp; Precept Funding</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>353.7</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="1615"><Reference>December 1615</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>General Grant &amp; Precept Funding</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>29.64</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1616"><Reference>December 1616</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-126.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-126.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1617"><Reference>December 1617</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>22-Dec-15</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>4,038.97</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="1618"><Reference>December 1618</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>22-Dec-15</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 xsi:nil="true" /><Unreclaimable VAT>348.87</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1619"><Reference>December 1619</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>21-Dec-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.99</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1620"><Reference>December 1620</Reference><Vendor Name>ANCORIS LTD</Vendor Name><Payment Date>15-Dec-15</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>1,840.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,680.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1621"><Reference>December 1621</Reference><Vendor Name>ANCORIS LTD</Vendor Name><Payment Date>15-Dec-15</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>1,840.00</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="1622"><Reference>December 1622</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>01-Dec-15</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>480.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1623"><Reference>December 1623</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>15-Dec-15</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>480.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1624"><Reference>December 1624</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>811.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>811.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1625"><Reference>December 1625</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Dec-15</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>480.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1626"><Reference>December 1626</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Dec-15</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>480.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1627"><Reference>December 1627</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>22-Dec-15</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>153.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>153.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1628"><Reference>December 1628</Reference><Vendor Name>ARISTI LTD</Vendor Name><Payment Date>23-Dec-15</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>1,790.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,790.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1629"><Reference>December 1629</Reference><Vendor Name>ASKHAM BRYAN COLLEGE</Vendor Name><Payment Date>22-Dec-15</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>329.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>329.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1630"><Reference>December 1630</Reference><Vendor Name>AUTO RECOVERY SERVICES LTD</Vendor Name><Payment Date>23-Dec-15</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>550</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>550</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1631"><Reference>December 1631</Reference><Vendor Name>BATA</Vendor Name><Payment Date>22-Dec-15</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>50.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1632"><Reference>December 1632</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>20.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1633"><Reference>December 1633</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>227.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>227.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1634"><Reference>December 1634</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>40.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1635"><Reference>December 1635</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>79.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>79.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1636"><Reference>December 1636</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>26.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1637"><Reference>December 1637</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>18.35</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="1638"><Reference>December 1638</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>29.9</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="1639"><Reference>December 1639</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>26.6</General 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>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>26.6</General 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>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>18.85</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="1642"><Reference>December 1642</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>44.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>442.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1643"><Reference>December 1643</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>114.9</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="1644"><Reference>December 1644</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>44.84</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="1645"><Reference>December 1645</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>78.96</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="1646"><Reference>December 1646</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>73.12</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="1647"><Reference>December 1647</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>35.68</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="1648"><Reference>December 1648</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>50.88</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="1649"><Reference>December 1649</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>22-Dec-15</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>103.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>103.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1650"><Reference>December 1650</Reference><Vendor Name>BRITISH GAS BUSINESS</Vendor Name><Payment Date>23-Dec-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>488.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>488.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1651"><Reference>December 1651</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>256.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,219.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1652"><Reference>December 1652</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>270.17</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="1653"><Reference>December 1653</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>618.21</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="1654"><Reference>December 1654</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>209.57</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="1655"><Reference>December 1655</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>82.65</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="1656"><Reference>December 1656</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>473.91</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="1657"><Reference>December 1657</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>165.05</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="1658"><Reference>December 1658</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>466.19</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="1659"><Reference>December 1659</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>2.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1660"><Reference>December 1660</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>258.53</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="1661"><Reference>December 1661</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>906.69</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="1662"><Reference>December 1662</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>20.92</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="1663"><Reference>December 1663</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>14.78</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="1664"><Reference>December 1664</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>18.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1665"><Reference>December 1665</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>397.97</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="1666"><Reference>December 1666</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>189.42</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="1667"><Reference>December 1667</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>37.3</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="1668"><Reference>December 1668</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>196.65</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="1669"><Reference>December 1669</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</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>379.97</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="1670"><Reference>December 1670</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,254.40</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="1671"><Reference>December 1671</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>07-Dec-15</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>1,711.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,711.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1672"><Reference>December 1672</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>23-Dec-15</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>0.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1673"><Reference>December 1673</Reference><Vendor Name>C ABBOTT</Vendor Name><Payment Date>23-Dec-15</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>18.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1674"><Reference>December 1674</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.83</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="1675"><Reference>December 1675</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.83</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="1676"><Reference>December 1676</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.83</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="1677"><Reference>December 1677</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>07-Dec-15</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>120.83</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="1678"><Reference>December 1678</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.83</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="1679"><Reference>December 1679</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>07-Dec-15</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>120.83</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="1680"><Reference>December 1680</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>241.7</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="1681"><Reference>December 1681</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.83</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="1682"><Reference>December 1682</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.83</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="1683"><Reference>December 1683</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.83</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="1684"><Reference>December 1684</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.83</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="1685"><Reference>December 1685</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>07-Dec-15</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>2,482.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,426.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1686"><Reference>December 1686</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>07-Dec-15</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>1,943.59</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="1687"><Reference>December 1687</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>15-Dec-15</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>58,008.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58,008.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1688"><Reference>December 1688</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>15-Dec-15</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>13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1689"><Reference>December 1689</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>15-Dec-15</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>60.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1690"><Reference>December 1690</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>15-Dec-15</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>1,560.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,560.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1691"><Reference>December 1691</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>15-Dec-15</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>13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1692"><Reference>December 1692</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>15-Dec-15</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>325.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>325.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1693"><Reference>December 1693</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Dec-15</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>992.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>992.6</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1694"><Reference>December 1694</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Dec-15</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>1,432.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,432.60</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1695"><Reference>December 1695</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Dec-15</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>1,298.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,298.25</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1696"><Reference>December 1696</Reference><Vendor Name>CHAMBERS OF D ETHERINGTON QC BARRISTERS FEES ACCOUNT</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,950.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,950.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1697"><Reference>December 1697</Reference><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>15-Dec-15</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>12.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1698"><Reference>December 1698</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>22-Dec-15</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>4,708.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13,680.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1699"><Reference>December 1699</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>22-Dec-15</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>3,993.00</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="1700"><Reference>December 1700</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>22-Dec-15</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>1,799.00</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="1701"><Reference>December 1701</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,180.00</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="1702"><Reference>December 1702</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Dec-15</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>67.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1703"><Reference>December 1703</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Dec-15</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>67.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1704"><Reference>December 1704</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Dec-15</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>32.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1705"><Reference>December 1705</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Dec-15</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>200.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1706"><Reference>December 1706</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Dec-15</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>122.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>122.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1707"><Reference>December 1707</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Dec-15</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>221.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>221.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1708"><Reference>December 1708</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>23-Dec-15</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>29.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1709"><Reference>December 1709</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>23-Dec-15</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>29.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1710"><Reference>December 1710</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>23-Dec-15</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>39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1711"><Reference>December 1711</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>23-Dec-15</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>39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1712"><Reference>December 1712</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>23-Dec-15</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>39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1713"><Reference>December 1713</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>07-Dec-15</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>130</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>130</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1714"><Reference>December 1714</Reference><Vendor Name>CLOFIELD LTD</Vendor Name><Payment Date>22-Dec-15</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="1715"><Reference>December 1715</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>15-Dec-15</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>24.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1716"><Reference>December 1716</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>15-Dec-15</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>42.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1717"><Reference>December 1717</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>22-Dec-15</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>54.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1718"><Reference>December 1718</Reference><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>15-Dec-15</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>34,324.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34,324.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1719"><Reference>December 1719</Reference><Vendor Name>COMPLETE ENVIRONMENT LTD</Vendor Name><Payment Date>01-Dec-15</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>199</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>199</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1720"><Reference>December 1720</Reference><Vendor Name>COMPLETE ENVIRONMENT LTD</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>915</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>915</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1721"><Reference>December 1721</Reference><Vendor Name>COMPLYWISE LTD</Vendor Name><Payment Date>22-Dec-15</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="1722"><Reference>December 1722</Reference><Vendor Name>COMPUTER AIDED DEVELOPMENT CORPORATION LIMITED</Vendor Name><Payment Date>15-Dec-15</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>1,000.00</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="1723"><Reference>December 1723</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>408</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="1724"><Reference>December 1724</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>1,171.00</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="1725"><Reference>December 1725</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>516</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1726"><Reference>December 1726</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>1,072.00</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="1727"><Reference>December 1727</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>07-Dec-15</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>45.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1728"><Reference>December 1728</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>07-Dec-15</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>127.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>127.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1729"><Reference>December 1729</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>15-Dec-15</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>53.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1730"><Reference>December 1730</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>15-Dec-15</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>455</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>455</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1731"><Reference>December 1731</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>15-Dec-15</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>223.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>223.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1732"><Reference>December 1732</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>15-Dec-15</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>53.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1733"><Reference>December 1733</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>15-Dec-15</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>230.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>230.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1734"><Reference>December 1734</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>15-Dec-15</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>376.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>376.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1735"><Reference>December 1735</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>15-Dec-15</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>100.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1736"><Reference>December 1736</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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="1737"><Reference>December 1737</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>58.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1738"><Reference>December 1738</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>165.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>165.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1739"><Reference>December 1739</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>202.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1740"><Reference>December 1740</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>265.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>265.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1741"><Reference>December 1741</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>388.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>388.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1742"><Reference>December 1742</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>75.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1743"><Reference>December 1743</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>25.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1744"><Reference>December 1744</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>46.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1745"><Reference>December 1745</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>202.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1746"><Reference>December 1746</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>25.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1747"><Reference>December 1747</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>46.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1748"><Reference>December 1748</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>246.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>246.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1749"><Reference>December 1749</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>12.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1750"><Reference>December 1750</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>310.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>310.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1751"><Reference>December 1751</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>149.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>149.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1752"><Reference>December 1752</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>223.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>223.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1753"><Reference>December 1753</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>80.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1754"><Reference>December 1754</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Dec-15</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>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="1755"><Reference>December 1755</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>15-Dec-15</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>199.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,548.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1756"><Reference>December 1756</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>15-Dec-15</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>2,348.69</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="1757"><Reference>December 1757</Reference><Vendor Name>DIXERIT UK LTD</Vendor Name><Payment Date>07-Dec-15</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>540</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>540</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1758"><Reference>December 1758</Reference><Vendor Name>DR G E P VINCENTI</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</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="1759"><Reference>December 1759</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>21-Dec-15</Payment Date><Cost Centre Description>Grassington 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="1760"><Reference>December 1760</Reference><Vendor Name>EDEXCEL</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>BTEC Stokesley 1</Cost Centre Description><Subjective Description>Exam Fees</Subjective Description><Subjective>3830</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,361.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,361.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1761"><Reference>December 1761</Reference><Vendor Name>EDEXCEL</Vendor Name><Payment Date>15-Dec-15</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>81.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1762"><Reference>December 1762</Reference><Vendor Name>EDEXCEL</Vendor Name><Payment Date>15-Dec-15</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>459.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>459.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1763"><Reference>December 1763</Reference><Vendor Name>EDEXCEL</Vendor Name><Payment Date>23-Dec-15</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>398.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>398.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1764"><Reference>December 1764</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>01-Dec-15</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>114.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>114.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1765"><Reference>December 1765</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>22-Dec-15</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>564.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>564.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1766"><Reference>December 1766</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>07-Dec-15</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>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1767"><Reference>December 1767</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>07-Dec-15</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>26.16</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="1768"><Reference>December 1768</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>15-Dec-15</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>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1769"><Reference>December 1769</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>15-Dec-15</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>47.9</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="1770"><Reference>December 1770</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>23-Dec-15</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>318.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>333.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1771"><Reference>December 1771</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>23-Dec-15</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>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="1772"><Reference>December 1772</Reference><Vendor Name>EUROPEAN ELECTRONIQUE LTD</Vendor Name><Payment Date>22-Dec-15</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>5,433.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,713.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1773"><Reference>December 1773</Reference><Vendor Name>EUROPEAN ELECTRONIQUE LTD</Vendor Name><Payment Date>22-Dec-15</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>280.5</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="1774"><Reference>December 1774</Reference><Vendor Name>EVERSHEDS</Vendor Name><Payment Date>15-Dec-15</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>1,808.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,808.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1775"><Reference>December 1775</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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>878</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>878</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1776"><Reference>December 1776</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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>868.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1777"><Reference>December 1777</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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="1778"><Reference>December 1778</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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>288</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1779"><Reference>December 1779</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1780"><Reference>December 1780</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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>140.94</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="1781"><Reference>December 1781</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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>40.94</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="1782"><Reference>December 1782</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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>40.94</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="1783"><Reference>December 1783</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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>40.94</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="1784"><Reference>December 1784</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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>40.94</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="1785"><Reference>December 1785</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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>40.94</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="1786"><Reference>December 1786</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</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="1787"><Reference>December 1787</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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>40.94</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="1788"><Reference>December 1788</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,260.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,198.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1789"><Reference>December 1789</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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>408</General 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>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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>340</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1791"><Reference>December 1791</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>01-Dec-15</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>190</General 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>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>23-Dec-15</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>336</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>388.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1793"><Reference>December 1793</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>23-Dec-15</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="1794"><Reference>December 1794</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>23-Dec-15</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="1795"><Reference>December 1795</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>23-Dec-15</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>132.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1796"><Reference>December 1796</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>23-Dec-15</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>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="1797"><Reference>December 1797</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>23-Dec-15</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>190</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,173.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1798"><Reference>December 1798</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>23-Dec-15</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>983.38</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="1799"><Reference>December 1799</Reference><Vendor Name>FAST COMPLIANCE LTD</Vendor Name><Payment Date>07-Dec-15</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>4,055.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,055.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1800"><Reference>December 1800</Reference><Vendor Name>FIRE PROTECTION ASSOCIATION</Vendor Name><Payment Date>21-Dec-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>148.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>148.7</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1801"><Reference>December 1801</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-15</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>12,458.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1802"><Reference>December 1802</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-15</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>12,403.11</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="1803"><Reference>December 1803</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-15</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>19,615.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1804"><Reference>December 1804</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-15</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>19,560.15</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="1805"><Reference>December 1805</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-15</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>18,533.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1806"><Reference>December 1806</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-15</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>18,478.41</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="1807"><Reference>December 1807</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-15</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>18,533.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1808"><Reference>December 1808</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-15</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>18,478.41</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="1809"><Reference>December 1809</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-15</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>18,478.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18,533.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1810"><Reference>December 1810</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-15</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="1811"><Reference>December 1811</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-15</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>18,478.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18,533.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1812"><Reference>December 1812</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>22-Dec-15</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="1813"><Reference>December 1813</Reference><Vendor Name>FREIGHT TRANSPORT ASSOCIATION</Vendor Name><Payment Date>23-Dec-15</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>146.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1814"><Reference>December 1814</Reference><Vendor Name>FRIENDLY PUBLISHING LTD</Vendor Name><Payment Date>21-Dec-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>164.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>164.94</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1815"><Reference>December 1815</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>07-Dec-15</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="1816"><Reference>December 1816</Reference><Vendor Name>GVA GRIMLEY LTD</Vendor Name><Payment Date>01-Dec-15</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>1,882.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,882.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1817"><Reference>December 1817</Reference><Vendor Name>GVA GRIMLEY LTD</Vendor Name><Payment Date>22-Dec-15</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>15,015.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15,015.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1818"><Reference>December 1818</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>01-Dec-15</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>920.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>920.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1819"><Reference>December 1819</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>1,639.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,642.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1820"><Reference>December 1820</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>672</General 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>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>480</General 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>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>1,701.00</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="1823"><Reference>December 1823</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>6,163.00</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="1824"><Reference>December 1824</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>6,261.00</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="1825"><Reference>December 1825</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>493</General 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>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>8,233.00</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="1827"><Reference>December 1827</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Dec-15</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>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="1828"><Reference>December 1828</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>133.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1829"><Reference>December 1829</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>307.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>307.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1830"><Reference>December 1830</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>157.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1831"><Reference>December 1831</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>626.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>626.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1832"><Reference>December 1832</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-15</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>326</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,821.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1833"><Reference>December 1833</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-15</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>492</General 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>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-15</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>6,163.00</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="1835"><Reference>December 1835</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-15</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>475</General 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>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-15</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>1,319.00</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="1837"><Reference>December 1837</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Dec-15</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>2,046.00</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="1838"><Reference>December 1838</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>01-Dec-15</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>480.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1839"><Reference>December 1839</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>07-Dec-15</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>480.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1840"><Reference>December 1840</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>23-Dec-15</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>330.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>330.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1841"><Reference>December 1841</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>23-Dec-15</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>416.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>416.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1842"><Reference>December 1842</Reference><Vendor Name>HEAVY WOOLLEN TEXTILE CO LTD</Vendor Name><Payment Date>01-Dec-15</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>55.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1843"><Reference>December 1843</Reference><Vendor Name>HETHERTONS LTD</Vendor Name><Payment Date>10-Dec-15</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Acquisition of Existing Buildings</Subjective Description><Subjective>912</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,620,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,620,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1844"><Reference>December 1844</Reference><Vendor Name>HM REVENUE &amp; CUSTOMS ONLY</Vendor Name><Payment Date>18-Dec-15</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>72,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>72,000.00</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1845"><Reference>December 1845</Reference><Vendor Name>HMRC</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>National Insurance Employers</Cost Centre Description><Subjective Description>Employees' Deductions/Payments</Subjective Description><Subjective>3990</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>92,580.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>351,251.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1846"><Reference>December 1846</Reference><Vendor Name>HMRC</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>National Insurance Employees</Cost Centre Description><Subjective Description>Employees' Deductions/Payments</Subjective Description><Subjective>3990</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87,361.43</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="1847"><Reference>December 1847</Reference><Vendor Name>HMRC</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Income Tax</Cost Centre Description><Subjective Description>Employees' Deductions/Payments</Subjective Description><Subjective>3990</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171,523.67</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="1848"><Reference>December 1848</Reference><Vendor Name>HMRC</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Statutory Paternity Pay</Cost Centre Description><Subjective Description>Employees' Deductions/Payments</Subjective Description><Subjective>3999</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-214.2</General 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>HS ATEC</Vendor Name><Payment Date>23-Dec-15</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>40.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1850"><Reference>December 1850</Reference><Vendor Name>H-SQUARED ELECTRONICS LTD</Vendor Name><Payment Date>22-Dec-15</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>77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1851"><Reference>December 1851</Reference><Vendor Name>HUMBERSIDE FIRE AUTHORITY</Vendor Name><Payment Date>15-Dec-15</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>2,700.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,700.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1852"><Reference>December 1852</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>15-Dec-15</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>22.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1853"><Reference>December 1853</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>296.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>323.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1854"><Reference>December 1854</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>26.85</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1855"><Reference>December 1855</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>15-Dec-15</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>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="1856"><Reference>December 1856</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>15-Dec-15</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>79.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>79.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1857"><Reference>December 1857</Reference><Vendor Name>INDOMITO PROPERTIES LLP</Vendor Name><Payment Date>15-Dec-15</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="1858"><Reference>December 1858</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1859"><Reference>December 1859</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1860"><Reference>December 1860</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1861"><Reference>December 1861</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1862"><Reference>December 1862</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1863"><Reference>December 1863</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1864"><Reference>December 1864</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1865"><Reference>December 1865</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1866"><Reference>December 1866</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1867"><Reference>December 1867</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1868"><Reference>December 1868</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1869"><Reference>December 1869</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1870"><Reference>December 1870</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1871"><Reference>December 1871</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1872"><Reference>December 1872</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1873"><Reference>December 1873</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1874"><Reference>December 1874</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1875"><Reference>December 1875</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1876"><Reference>December 1876</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1877"><Reference>December 1877</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1878"><Reference>December 1878</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1879"><Reference>December 1879</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1880"><Reference>December 1880</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1881"><Reference>December 1881</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>395</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>395</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1882"><Reference>December 1882</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1883"><Reference>December 1883</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1884"><Reference>December 1884</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1885"><Reference>December 1885</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1886"><Reference>December 1886</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1887"><Reference>December 1887</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>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="1888"><Reference>December 1888</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Dec-15</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>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="1889"><Reference>December 1889</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Dec-15</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>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="1890"><Reference>December 1890</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Dec-15</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>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="1891"><Reference>December 1891</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>07-Dec-15</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>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="1892"><Reference>December 1892</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>883.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1893"><Reference>December 1893</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1894"><Reference>December 1894</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>26.45</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="1895"><Reference>December 1895</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1896"><Reference>December 1896</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1897"><Reference>December 1897</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1898"><Reference>December 1898</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1899"><Reference>December 1899</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>26.45</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="1900"><Reference>Dec-00</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>26.45</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="1901"><Reference>Dec-01</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1902"><Reference>Dec-02</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>17.25</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="1903"><Reference>Dec-03</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1904"><Reference>Dec-04</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1905"><Reference>Dec-05</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1906"><Reference>Dec-06</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1907"><Reference>Dec-07</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1908"><Reference>Dec-08</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1909"><Reference>Dec-09</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1910"><Reference>Dec-10</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>41.78</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="1911"><Reference>Dec-11</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1912"><Reference>Dec-12</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1913"><Reference>Dec-13</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>26.45</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="1914"><Reference>Dec-14</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>35.65</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="1915"><Reference>Dec-15</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>26.45</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="1916"><Reference>Dec-16</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>32.58</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="1917"><Reference>Dec-17</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>26.45</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="1918"><Reference>Dec-18</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>32.58</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="1919"><Reference>Dec-19</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1920"><Reference>Dec-20</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1921"><Reference>Dec-21</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>32.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1922"><Reference>Dec-22</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1923"><Reference>Dec-23</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>26.45</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="1924"><Reference>Dec-24</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>35.65</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="1925"><Reference>Dec-25</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>23.38</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="1926"><Reference>Dec-26</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>15-Dec-15</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="1927"><Reference>Dec-27</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>22-Dec-15</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>290</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>290</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1928"><Reference>Dec-28</Reference><Vendor Name>IOSH SERVICES LTD</Vendor Name><Payment Date>21-Dec-15</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>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1929"><Reference>Dec-29</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>07-Dec-15</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>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="1930"><Reference>Dec-30</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>07-Dec-15</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>1,411.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,772.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1931"><Reference>Dec-31</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>07-Dec-15</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>1,361.48</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="1932"><Reference>Dec-32</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>07-Dec-15</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>1,591.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,591.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1933"><Reference>Dec-33</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>15-Dec-15</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>500.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>500.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1934"><Reference>Dec-34</Reference><Vendor Name>JOHN DENNIS COACHBUILDERS LTD</Vendor Name><Payment Date>07-Dec-15</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>78.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>78.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1935"><Reference>Dec-35</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,818.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,818.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1936"><Reference>Dec-36</Reference><Vendor Name>KELWAY (UK) LTD</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>169.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>169.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1937"><Reference>Dec-37</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>22-Dec-15</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="1938"><Reference>Dec-38</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>22-Dec-15</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>1,375.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,205.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1939"><Reference>Dec-39</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>22-Dec-15</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>2,700.00</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="1940"><Reference>Dec-40</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>22-Dec-15</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>750</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1941"><Reference>Dec-41</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>22-Dec-15</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>3,380.00</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="1942"><Reference>Dec-42</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>22-Dec-15</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>6,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1943"><Reference>Dec-43</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>07-Dec-15</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>11,434.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102,728.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1944"><Reference>Dec-44</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>07-Dec-15</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>16,338.17</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="1945"><Reference>Dec-45</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>07-Dec-15</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>12,806.47</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="1946"><Reference>Dec-46</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>07-Dec-15</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>52,465.11</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="1947"><Reference>Dec-47</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>07-Dec-15</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>9,684.10</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="1948"><Reference>Dec-48</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>07-Dec-15</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>2,428.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,428.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1949"><Reference>Dec-49</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>07-Dec-15</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>3,454.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,454.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1950"><Reference>Dec-50</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>15-Dec-15</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>336.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>336.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1951"><Reference>Dec-51</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>15-Dec-15</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>745.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>745.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1952"><Reference>Dec-52</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>22-Dec-15</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>567.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>567.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1953"><Reference>Dec-53</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>22-Dec-15</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>1,529.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,529.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1954"><Reference>Dec-54</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>Huntington Fire Station Capital Scheme</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>3,276.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,276.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1955"><Reference>Dec-55</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>22-Dec-15</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>3,003.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,003.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1956"><Reference>Dec-56</Reference><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>07-Dec-15</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="1957"><Reference>Dec-57</Reference><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>07-Dec-15</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="1958"><Reference>Dec-58</Reference><Vendor Name>MIDDLESBROUGH COLLEGE</Vendor Name><Payment Date>15-Dec-15</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="1959"><Reference>Dec-59</Reference><Vendor Name>MILLERS OILS LTD</Vendor Name><Payment Date>15-Dec-15</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>1,256.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,256.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1960"><Reference>Dec-60</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>222.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1961"><Reference>Dec-61</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.9</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="1962"><Reference>Dec-62</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.5</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="1963"><Reference>Dec-63</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.9</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="1964"><Reference>Dec-64</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1965"><Reference>Dec-65</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.4</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="1966"><Reference>Dec-66</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Dec-15</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>7.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1967"><Reference>Dec-67</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.81</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="1968"><Reference>Dec-68</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.24</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="1969"><Reference>Dec-69</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.24</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="1970"><Reference>Dec-70</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.44</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="1971"><Reference>Dec-71</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1972"><Reference>Dec-72</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.48</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="1973"><Reference>Dec-73</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1974"><Reference>Dec-74</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>188.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1975"><Reference>Dec-75</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>15-Dec-15</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>133.65</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="1976"><Reference>Dec-76</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>22-Dec-15</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>237.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>292.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1977"><Reference>Dec-77</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.45</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="1978"><Reference>Dec-78</Reference><Vendor Name>NEWSQUEST MEDIA GROUP</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Fire Cover Review</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>126</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>126</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1979"><Reference>Dec-79</Reference><Vendor Name>NEWSQUEST MEDIA GROUP</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Fire Cover Review</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>248</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>248</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1980"><Reference>Dec-80</Reference><Vendor Name>NORTH EAST REGIONAL EMPLOYERS ORGANISATION</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>273.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>273.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1981"><Reference>Dec-81</Reference><Vendor Name>NORTH YORKSHIRE BUILDING CONTROL</Vendor Name><Payment Date>01-Dec-15</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>272.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>272.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1982"><Reference>Dec-82</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>07-Dec-15</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="1983"><Reference>Dec-83</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>22-Dec-15</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>126</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>126</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1984"><Reference>Dec-84</Reference><Vendor Name>NORTHUMBRIAN WATER LTD</Vendor Name><Payment Date>15-Dec-15</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>69.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1985"><Reference>Dec-85</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>632.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,155.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1986"><Reference>Dec-86</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</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>2,380.95</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="1987"><Reference>Dec-87</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>768.12</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="1988"><Reference>Dec-88</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,787.74</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="1989"><Reference>Dec-89</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>244.74</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="1990"><Reference>Dec-90</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,411.06</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="1991"><Reference>Dec-91</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</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>683.31</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="1992"><Reference>Dec-92</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>341.63</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="1993"><Reference>Dec-93</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>205.22</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="1994"><Reference>Dec-94</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>258.95</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="1995"><Reference>Dec-95</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</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>319.63</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="1996"><Reference>Dec-96</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</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>34.21</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="1997"><Reference>Dec-97</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</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>482.83</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="1998"><Reference>Dec-98</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</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>604.29</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="1999"><Reference>Dec-99</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</Payment Date><Cost Centre Description>Snainton Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-361.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-228.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2000"><Reference>Dec-00</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Dec-15</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>133.49</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="2001"><Reference>Dec-01</Reference><Vendor Name>NYNET LTD</Vendor Name><Payment Date>23-Dec-15</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>23,634.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23,634.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2002"><Reference>Dec-02</Reference><Vendor Name>OFCOM</Vendor Name><Payment Date>07-Dec-15</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>1,238.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,238.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2003"><Reference>Dec-03</Reference><Vendor Name>OFFICE OF THE POLICE &amp; CRIME COMMISSIONER WEST YORKSHIRE</Vendor Name><Payment Date>01-Dec-15</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>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="2004"><Reference>Dec-04</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>22-Dec-15</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>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="2005"><Reference>Dec-05</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>22-Dec-15</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>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="2006"><Reference>Dec-06</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>22-Dec-15</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="2007"><Reference>Dec-07</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>07-Dec-15</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="2008"><Reference>Dec-08</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>15-Dec-15</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>331.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>331.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2009"><Reference>Dec-09</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>15-Dec-15</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>1,378.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,378.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2010"><Reference>Dec-10</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>15-Dec-15</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="2011"><Reference>Dec-11</Reference><Vendor Name>PCS BUSINESS SYSTEMS LTD</Vendor Name><Payment Date>15-Dec-15</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>2,500.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,500.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2012"><Reference>Dec-12</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>01-Dec-15</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>85.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>85.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2013"><Reference>Dec-13</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>01-Dec-15</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>245</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>245</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2014"><Reference>Dec-14</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>23-Dec-15</Payment Date><Cost Centre Description>Selby 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>175</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2015"><Reference>Dec-15</Reference><Vendor Name>PROBRAND LTD</Vendor Name><Payment Date>15-Dec-15</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>366.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>366.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2016"><Reference>Dec-16</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>22-Dec-15</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>528.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>528.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2017"><Reference>Dec-17</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>07-Dec-15</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>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>170</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2018"><Reference>Dec-18</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>07-Dec-15</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="2019"><Reference>Dec-19</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>07-Dec-15</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="2020"><Reference>Dec-20</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>07-Dec-15</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2021"><Reference>Dec-21</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>07-Dec-15</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>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="2022"><Reference>Dec-22</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>15-Dec-15</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="2023"><Reference>Dec-23</Reference><Vendor Name>REETH GARAGE LTD</Vendor Name><Payment Date>22-Dec-15</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>84.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2024"><Reference>Dec-24</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,361.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,361.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2025"><Reference>Dec-25</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,671.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,671.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2026"><Reference>Dec-26</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>937</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,534.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2027"><Reference>Dec-27</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>1,417.00</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="2028"><Reference>Dec-28</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>1,306.00</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="2029"><Reference>Dec-29</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>190</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2030"><Reference>Dec-30</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>684</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2031"><Reference>Dec-31</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>22-Dec-15</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>39.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2032"><Reference>Dec-32</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>22-Dec-15</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>259.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>259.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2033"><Reference>Dec-33</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>22-Dec-15</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>777.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>777.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2034"><Reference>Dec-34</Reference><Vendor Name>RIPON ENGINEERING SUPPLIES LTD</Vendor Name><Payment Date>07-Dec-15</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>4.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2035"><Reference>Dec-35</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>15-Dec-15</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>3.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2036"><Reference>Dec-36</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>15-Dec-15</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>46.79</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="2037"><Reference>Dec-37</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>21-Dec-15</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>49.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>264.5</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="2038"><Reference>Dec-38</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>21-Dec-15</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.82</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="2039"><Reference>Dec-39</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>21-Dec-15</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>49.32</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="2040"><Reference>Dec-40</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>21-Dec-15</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>31.5</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="2041"><Reference>Dec-41</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>15-Dec-15</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>1,314.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,314.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2042"><Reference>Dec-42</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>22-Dec-15</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>2,678.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,678.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2043"><Reference>Dec-43</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>23-Dec-15</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="2044"><Reference>Dec-44</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>398</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,794.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2045"><Reference>Dec-45</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>1,504.00</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="2046"><Reference>Dec-46</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>1,836.00</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="2047"><Reference>Dec-47</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>564</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2048"><Reference>Dec-48</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>492</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2049"><Reference>Dec-49</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>22-Dec-15</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>127.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>127.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2050"><Reference>Dec-50</Reference><Vendor Name>SAFETY KLEEN (UK) LTD</Vendor Name><Payment Date>22-Dec-15</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>134.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>134.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2051"><Reference>Dec-51</Reference><Vendor Name>SAFETY SOLUTIONS (UK) LTD</Vendor Name><Payment Date>23-Dec-15</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>2,340.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,340.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2052"><Reference>Dec-52</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>22-Dec-15</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>110.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2053"><Reference>Dec-53</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>07-Dec-15</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>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="2054"><Reference>Dec-54</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>07-Dec-15</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>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="2055"><Reference>Dec-55</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>07-Dec-15</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>29.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2056"><Reference>Dec-56</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>3,303.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,542.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2057"><Reference>Dec-57</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>336</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2058"><Reference>Dec-58</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>437</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2059"><Reference>Dec-59</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-15</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="2060"><Reference>Dec-60</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>756</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2061"><Reference>Dec-61</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-15</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="2062"><Reference>Dec-62</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>1,097.00</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="2063"><Reference>Dec-63</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>528</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2064"><Reference>Dec-64</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>1,393.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,839.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2065"><Reference>Dec-65</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>22-Dec-15</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>2,446.00</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="2066"><Reference>Dec-66</Reference><Vendor Name>SHERWOODS (DARLINGTON) LTD</Vendor Name><Payment Date>01-Dec-15</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>89.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2067"><Reference>Dec-67</Reference><Vendor Name>SHERWOODS (DARLINGTON) LTD</Vendor Name><Payment Date>23-Dec-15</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>16.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2068"><Reference>Dec-68</Reference><Vendor Name>SPECSAVERS HEARING CENTRES</Vendor Name><Payment Date>22-Dec-15</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>1,597.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,303.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2069"><Reference>Dec-69</Reference><Vendor Name>SPECSAVERS HEARING CENTRES</Vendor Name><Payment Date>22-Dec-15</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>706.43</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="2070"><Reference>Dec-70</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>01-Dec-15</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>513.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>513.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2071"><Reference>Dec-71</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>07-Dec-15</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>472.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>472.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2072"><Reference>Dec-72</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>15-Dec-15</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>208.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>208.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2073"><Reference>Dec-73</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>15-Dec-15</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>520.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>520.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2074"><Reference>Dec-74</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>22-Dec-15</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>513.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>513.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2075"><Reference>Dec-75</Reference><Vendor Name>SPRUE SAFETY PRODUCTS LTD</Vendor Name><Payment Date>22-Dec-15</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="2076"><Reference>Dec-76</Reference><Vendor Name>ST JOHN AMBULANCE</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Northallerton Firework Display</Cost Centre Description><Subjective Description>Public Notices &amp; Campaigns (Inc Avertising)</Subjective Description><Subjective>4350</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>344.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>344.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2077"><Reference>Dec-77</Reference><Vendor Name>ST MARY MASHAM PCC</Vendor Name><Payment Date>23-Dec-15</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>95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2078"><Reference>Dec-78</Reference><Vendor Name>STEERTRAK UK LIMITED</Vendor Name><Payment Date>15-Dec-15</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="2079"><Reference>Dec-79</Reference><Vendor Name>STEERTRAK UK LIMITED</Vendor Name><Payment Date>15-Dec-15</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="2080"><Reference>Dec-80</Reference><Vendor Name>STONE GROUP</Vendor Name><Payment Date>07-Dec-15</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>5,232.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,232.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2081"><Reference>Dec-81</Reference><Vendor Name>STONE GROUP</Vendor Name><Payment Date>15-Dec-15</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>216</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,232.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2082"><Reference>Dec-82</Reference><Vendor Name>STONE GROUP</Vendor Name><Payment Date>15-Dec-15</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>8,834.00</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="2083"><Reference>Dec-83</Reference><Vendor Name>STONE GROUP</Vendor Name><Payment Date>15-Dec-15</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>182</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2084"><Reference>Dec-84</Reference><Vendor Name>STONE GROUP</Vendor Name><Payment Date>22-Dec-15</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>119.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2085"><Reference>Dec-85</Reference><Vendor Name>STONE GROUP</Vendor Name><Payment Date>22-Dec-15</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>105.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2086"><Reference>Dec-86</Reference><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>22-Dec-15</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>27.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2087"><Reference>Dec-87</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,950.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2088"><Reference>Dec-88</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>879.15</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="2089"><Reference>Dec-89</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>107.96</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="2090"><Reference>Dec-90</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>232.97</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="2091"><Reference>Dec-91</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>107.96</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="2092"><Reference>Dec-92</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>107.96</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="2093"><Reference>Dec-93</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>245.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2094"><Reference>Dec-94</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>142.05</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="2095"><Reference>Dec-95</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>142.05</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="2096"><Reference>Dec-96</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>107.96</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="2097"><Reference>Dec-97</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>107.96</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="2098"><Reference>Dec-98</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>452.52</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="2099"><Reference>Dec-99</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>90.58</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="2100"><Reference>Dec-00</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>107.96</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="2101"><Reference>Dec-01</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>344.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2102"><Reference>Dec-02</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>171.08</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="2103"><Reference>Dec-03</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>259.37</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="2104"><Reference>Dec-04</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>183.64</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="2105"><Reference>Dec-05</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>524.14</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="2106"><Reference>Dec-06</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>232.97</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="2107"><Reference>Dec-07</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>107.96</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="2108"><Reference>Dec-08</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>107.96</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="2109"><Reference>Dec-09</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>159.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2110"><Reference>Dec-10</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>232.97</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="2111"><Reference>Dec-11</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>107.96</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="2112"><Reference>Dec-12</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>232.96</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="2113"><Reference>Dec-13</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>107.96</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="2114"><Reference>Dec-14</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>322.8</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="2115"><Reference>Dec-15</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>107.96</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="2116"><Reference>Dec-16</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>286.97</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="2117"><Reference>Dec-17</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>587.68</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="2118"><Reference>Dec-18</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>520.37</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="2119"><Reference>Dec-19</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>195.88</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="2120"><Reference>Dec-20</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>107.96</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="2121"><Reference>Dec-21</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>107.96</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="2122"><Reference>Dec-22</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>15-Dec-15</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>-107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-107.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2123"><Reference>Dec-23</Reference><Vendor Name>SUPPLY PLUS LTD</Vendor Name><Payment Date>22-Dec-15</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>561.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2124"><Reference>Dec-24</Reference><Vendor Name>SUPPLY PLUS LTD</Vendor Name><Payment Date>22-Dec-15</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>552.32</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="2125"><Reference>Dec-25</Reference><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>22-Dec-15</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>18,788.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2126"><Reference>Dec-26</Reference><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>22-Dec-15</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>18,455.81</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="2127"><Reference>Dec-27</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>22-Dec-15</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>68.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>68.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2128"><Reference>Dec-28</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>10-Dec-15</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>83.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>83.68</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="2129"><Reference>Dec-29</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</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>240.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2130"><Reference>Dec-30</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</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 xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2131"><Reference>Dec-31</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</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="2132"><Reference>Dec-32</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</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="2133"><Reference>Dec-33</Reference><Vendor Name>TENNANT STREET MEDICAL PRACTICE</Vendor Name><Payment Date>10-Dec-15</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</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>CHEQUE</Payment Method></row>
<row _id="2134"><Reference>Dec-34</Reference><Vendor Name>TERBERG DTS (UK) LTD</Vendor Name><Payment Date>01-Dec-15</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>696.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>696.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2135"><Reference>Dec-35</Reference><Vendor Name>TIM CAIN LEADERSHIP</Vendor Name><Payment Date>15-Dec-15</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>528</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>528</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2136"><Reference>Dec-36</Reference><Vendor Name>TIM CAIN LEADERSHIP</Vendor Name><Payment Date>15-Dec-15</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>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="2137"><Reference>Dec-37</Reference><Vendor Name>TLC</Vendor Name><Payment Date>22-Dec-15</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>54.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2138"><Reference>Dec-38</Reference><Vendor Name>TLC</Vendor Name><Payment Date>22-Dec-15</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>174.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>174.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2139"><Reference>Dec-39</Reference><Vendor Name>TLT CLEANING CONTRACTORS</Vendor Name><Payment Date>01-Dec-15</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>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="2140"><Reference>Dec-40</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>01-Dec-15</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>148.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>148.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2141"><Reference>Dec-41</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>01-Dec-15</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>52.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2142"><Reference>Dec-42</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>01-Dec-15</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>26.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2143"><Reference>Dec-43</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>172.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>172.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2144"><Reference>Dec-44</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>01-Dec-15</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>1,380.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,380.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2145"><Reference>Dec-45</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</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>331.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,606.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2146"><Reference>Dec-46</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</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>73.56</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="2147"><Reference>Dec-47</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</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>326.91</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="2148"><Reference>Dec-48</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496.21</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="2149"><Reference>Dec-49</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</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>102.66</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="2150"><Reference>Dec-50</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</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>53.22</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="2151"><Reference>Dec-51</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</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>765.91</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="2152"><Reference>Dec-52</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</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>758.48</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="2153"><Reference>Dec-53</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</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>269.51</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="2154"><Reference>Dec-54</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.69</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="2155"><Reference>Dec-55</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</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>291.75</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="2156"><Reference>Dec-56</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.62</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="2157"><Reference>Dec-57</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.81</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="2158"><Reference>Dec-58</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.83</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="2159"><Reference>Dec-59</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</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>68.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2160"><Reference>Dec-60</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</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>447.94</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="2161"><Reference>Dec-61</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</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>602.37</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="2162"><Reference>Dec-62</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Dec-15</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>604.06</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="2163"><Reference>Dec-63</Reference><Vendor Name>TOTAL EXTRACTION SOLUTIONS LTD</Vendor Name><Payment Date>22-Dec-15</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>1,520.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,520.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2164"><Reference>Dec-64</Reference><Vendor Name>TRADE UK</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Maintenance &amp; Testing Office Equipment</Subjective Description><Subjective>3005</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>99.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2165"><Reference>Dec-65</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>22-Dec-15</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="2166"><Reference>Dec-66</Reference><Vendor Name>VASSTECH LTD</Vendor Name><Payment Date>22-Dec-15</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>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2167"><Reference>Dec-67</Reference><Vendor Name>VERITAU LTD</Vendor Name><Payment Date>07-Dec-15</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>12,231.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,231.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2168"><Reference>Dec-68</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>14-Dec-15</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>388.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>333.36</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="2169"><Reference>Dec-69</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>14-Dec-15</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>-54.95</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="2170"><Reference>Dec-70</Reference><Vendor Name>WALKER HAULAGE LTD</Vendor Name><Payment Date>23-Dec-15</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>1,200.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,200.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2171"><Reference>Dec-71</Reference><Vendor Name>WATERSTONS LTD</Vendor Name><Payment Date>07-Dec-15</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>1,142.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,142.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2172"><Reference>Dec-72</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>01-Dec-15</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>28,907.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28,907.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2173"><Reference>Dec-73</Reference><Vendor Name>WENSLEYDALE GARAGE</Vendor Name><Payment Date>22-Dec-15</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>20.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2174"><Reference>Dec-74</Reference><Vendor Name>WEST YORKSHIRE PENSION FUND</Vendor Name><Payment Date>15-Dec-15</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>8,029.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,029.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2175"><Reference>Dec-75</Reference><Vendor Name>WOODWAY ENGINEERING LTD</Vendor Name><Payment Date>23-Dec-15</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>58.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2176"><Reference>Dec-76</Reference><Vendor Name>WOODWAY ENGINEERING LTD</Vendor Name><Payment Date>23-Dec-15</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>44.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>44.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2177"><Reference>Dec-77</Reference><Vendor Name>WURTH UK LTD</Vendor Name><Payment Date>22-Dec-15</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>996.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>996.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2178"><Reference>Dec-78</Reference><Vendor Name>WURTH UK LTD</Vendor Name><Payment Date>23-Dec-15</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</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2179"><Reference>Dec-79</Reference><Vendor Name>XACT CONSULTANCY &amp; TRAINING LTD</Vendor Name><Payment Date>23-Dec-15</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>9,470.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,470.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2180"><Reference>Dec-80</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>23-Dec-15</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>417.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>417.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2181"><Reference>Dec-81</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>23-Dec-15</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>286.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>286.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2182"><Reference>Dec-82</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>23-Dec-15</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>3,155.65</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="2183"><Reference>Dec-83</Reference><Vendor Name>XEXEC LIMITED</Vendor Name><Payment Date>07-Dec-15</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Contribution to Employee Related Provisions</Subjective Description><Subjective>1715</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>848.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>848.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2184"><Reference>Dec-84</Reference><Vendor Name>YORK ST JOHN UNIVERSITY</Vendor Name><Payment Date>15-Dec-15</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2185"><Reference>Dec-85</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>22-Dec-15</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>19.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2186"><Reference>Dec-86</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>22-Dec-15</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>109.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>109.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2187"><Reference>Dec-87</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>22-Dec-15</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>39.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2188"><Reference>Dec-88</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>22-Dec-15</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>129</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2189"><Reference>Dec-89</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Dec-15</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>582.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2190"><Reference>Dec-90</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Dec-15</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="2191"><Reference>Dec-91</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Dec-15</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>582.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2192"><Reference>Dec-92</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Dec-15</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>74.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2193"><Reference>Dec-93</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Dec-15</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>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="2194"><Reference>Dec-94</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Dec-15</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>305.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>305.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2195"><Reference>Dec-95</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Dec-15</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="2196"><Reference>Dec-96</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Dec-15</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>537.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>537.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2197"><Reference>Dec-97</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>07-Dec-15</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>196.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>196.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2198"><Reference>Dec-98</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>07-Dec-15</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>28.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2199"><Reference>Dec-99</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>07-Dec-15</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>84.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2200"><Reference>Dec-00</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>15-Dec-15</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>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="2201"><Reference>Dec-01</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>22-Dec-15</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>1,065.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,065.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2202"><Reference>Dec-02</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>22-Dec-15</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>409.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>409.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2203"><Reference>Dec-03</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>22-Dec-15</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="2204"><Reference>Dec-04</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>22-Dec-15</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>582.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2205"><Reference>Dec-05</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>22-Dec-15</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="2206"><Reference>Dec-06</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>22-Dec-15</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="2207"><Reference>Dec-07</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>23-Dec-15</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>105.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2208"><Reference>Dec-08</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>23-Dec-15</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>402.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>402.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
</data>
