_id Body Name Expenditure Category Capital/ Revenue Service Label Service Code Expenditure Code Payment Date Supplier Name Transaction No. Net Amount Narrative 1 Harrogate Borough Council Transport R Community Arboriculture Fuel/Oil 05/09/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3654241 130.39 AS60046921 2 Harrogate Borough Council Supplies and Services R Community Arboriculture Equipment 12/09/2022 AUS LTD 3655429 34.50 3 Harrogate Borough Council Supplies and Services R Community Arboriculture Equipment 12/09/2022 AUS LTD 3655429 34.50 4 Harrogate Borough Council Supplies and Services R Community Arboriculture Equipment 12/09/2022 AUS LTD 3655429 34.50 5 Harrogate Borough Council Supplies and Services R Community Arboriculture Equipment 12/09/2022 AUS LTD 3655429 39.50 6 Harrogate Borough Council Supplies and Services R Community Arboriculture Equipment 12/09/2022 AUS LTD 3655429 34.50 7 Harrogate Borough Council Supplies and Services R Community Arboriculture Equipment 12/09/2022 AUS LTD 3655429 39.50 8 Harrogate Borough Council Premises R Community Arboriculture Payments to Ext Contractors 28/09/2022 TRINOVA SYSTEMS LIMITED 3656379 2,500.00 9 Harrogate Borough Council Premises R Community Bereavement Services Payments to Ext Contractors 26/09/2022 BEDALE AND DISTRICT FUNERAL SERVICE 3656903 300.00 10 Harrogate Borough Council Premises R Community Bereavement Services Payments to Ext Contractors 26/09/2022 BEDALE AND DISTRICT FUNERAL SERVICE 3656904 300.00 11 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 05/09/2022 DR CHRISTIAN LACHMANN 3655137 499.50 PQ Dr C Lachmann August 2022 Monthly payment 12 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 05/09/2022 DR R SPENCER 3655139 703.00 PQ Dr R Spencer August 2022 Monthly payment 13 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 05/09/2022 DR SOPHIE ELIZABETH LORD 3655136 407.00 PQ Dr S E Lord August 2022 Monthly payment 14 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 05/09/2022 DR VIVIENNE JAYNE POSKITT 3655138 962.00 PQ DR V Poskitt August 2022 Monthly Payment 15 Harrogate Borough Council Premises R Community Bereavement Services Planned Maintenance 07/09/2022 FACULTATIEVE TECHNOLOGIES LTD 3654380 13,108.46 16 Harrogate Borough Council Supplies and Services R Community Bereavement Services Plaques 26/09/2022 FALON NAMEPLATES LTD 3656768 407.25 17 Harrogate Borough Council Supplies and Services R Community Bereavement Services Plaques 14/09/2022 FALON NAMEPLATES LTD 3655485 422.02 18 Harrogate Borough Council Supplies and Services R Community Bereavement Services Plaques 12/09/2022 FALON NAMEPLATES LTD 3655483 541.59 19 Harrogate Borough Council Premises R Community Bereavement Services Bldg Mgmt Recharged Works 26/09/2022 HACS CIVIL ENGINEERING LLP 3656462 600.00 20 Harrogate Borough Council Premises R Community Bereavement Services Bldg Mgmt Recharged Works 05/09/2022 KIER SERVICES LTD - KIER SERVICES MAINTENANCE SOUTH 3655005 33,070.45 21 Harrogate Borough Council Supplies and Services R Community Bereavement Services Other Consultants Fees 28/09/2022 MASON CLARK ASSOCIATES LTD 3655017 3,850.00 22 Harrogate Borough Council Supplies and Services R Community Bereavement Services Other Consultants Fees 26/09/2022 ON-SITE ARCHAEOLOGY LTD 3656976 250.00 23 Harrogate Borough Council Supplies and Services R Community Bereavement Services Equipment 07/09/2022 TELESHORE UK LTD 3653938 978.60 24 Harrogate Borough Council Supplies and Services R Community Bereavement Services Miscellaneous Expenditure 26/09/2022 VIVEDIA LTD T/A OBITUS 3656822 1,498.00 Miscellaneous Expenditure 25 Harrogate Borough Council Supplies and Services R Community Bereavement Services Miscellaneous Expenditure 28/09/2022 VIVEDIA LTD T/A OBITUS 3655582 2,046.00 Miscellaneous Expenditure 26 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 28/09/2022 BULLOUGHS CLEANING SERVICES LTD 3655459 1,273.90 Starbeck Fern House 27 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 26/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 3654751 240.00 28 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 28/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 3656780 350.00 29 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 07/09/2022 JANGRO NETWORK LIMITED 3654211 473.82 30 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 07/09/2022 JANGRO NETWORK LIMITED 3654210 669.02 31 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 07/09/2022 JANGRO NETWORK LIMITED 3654209 923.68 32 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3654273 215.88 IHMT 33 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3654342 215.88 IHMT 34 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656950 215.88 IHMT 35 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3654284 235.20 IHMT 36 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3654353 235.20 IHMT 37 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656915 235.20 IHMT 38 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656921 235.20 IHMT 39 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3654257 255.08 IHMT 40 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3654328 255.08 IHMT 41 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656956 255.08 IHMT 42 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3654278 267.75 IHMT 43 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3654246 314.72 IHMT 44 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3654315 314.72 IHMT 45 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656922 314.72 IHMT 46 Harrogate Borough Council Employees R Community Building Cleaning Operations Temporary Staff 26/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3654884 323.84 Temporary Staff 47 Harrogate Borough Council Employees R Community Building Cleaning Operations Temporary Staff 21/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3656072 353.28 Temporary Staff 48 Harrogate Borough Council Employees R Community Building Cleaning Operations Temporary Staff 26/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3656375 559.36 Temporary Staff 49 Harrogate Borough Council Employees R Community Building Cleaning Operations Temporary Staff 26/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3654810 581.44 Temporary Staff 50 Harrogate Borough Council Employees R Community Building Cleaning Operations Temporary Staff 12/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3655049 765.44 Temporary Staff 51 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 26/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3654611 419.52 52 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 12/09/2022 FCN FROZEN FOODS 3654527 298.70 53 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 07/09/2022 FCN FROZEN FOODS 3654520 342.24 54 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 12/09/2022 FCN FROZEN FOODS 3654519 548.30 55 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 21/09/2022 FCN FROZEN FOODS 3655486 702.71 56 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 14/09/2022 FCN FROZEN FOODS 3654914 717.30 57 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 14/09/2022 FCN FROZEN FOODS 3654929 850.20 58 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 28/09/2022 FCN FROZEN FOODS 3655445 899.20 59 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 05/09/2022 FCN FROZEN FOODS 3654912 1,388.66 60 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 07/09/2022 FCN FROZEN FOODS 3654521 2,307.83 61 Harrogate Borough Council Premises R Community Business Development Payments to Ext Contractors 14/09/2022 HIGH NOON HOSPITALITY SERVICES LTD T/A THORNS GROUP 3655436 348.60 62 Harrogate Borough Council Premises R Community Business Development Payments to Ext Contractors 14/09/2022 HIGH NOON HOSPITALITY SERVICES LTD T/A THORNS GROUP 3655436 100.00 63 Harrogate Borough Council Supplies and Services R Community Business Development Waste Disposal Charges 07/09/2022 NORTH YORKSHIRE COUNTY COUNCIL 3654539 67,767.79 Rech Bank Charges 64 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 05/09/2022 NORTHUMBRIAN ICE CREAM COMPANY LIMITED 3654910 454.46 65 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 14/09/2022 P P SNACK FOODS LTD 3654388 306.23 66 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 14/09/2022 P P SNACK FOODS LTD 3654606 327.07 67 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 28/09/2022 P P SNACK FOODS LTD 3656979 343.24 68 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 21/09/2022 P P SNACK FOODS LTD 3654920 411.92 69 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 07/09/2022 P P SNACK FOODS LTD 3654215 599.68 70 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 28/09/2022 UK VENDING LTD 3656465 269.10 71 Harrogate Borough Council Supplies and Services R Community Business Development Catering - Vending Purchases 26/09/2022 UK VENDING LTD 3656498 272.56 72 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Fees 05/09/2022 ADVAM (UK) LTD 3653780 1,517.40 73 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Fees 28/09/2022 ADVAM (UK) LTD 3655068 1,524.96 74 Harrogate Borough Council Transport R Community Car Parking Fuel/Oil 05/09/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3654241 164.37 AS60046921 75 Harrogate Borough Council Transport R Community Car Parking Fuel/Oil 07/09/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3655160 159.34 AS60046921 76 Harrogate Borough Council Supplies and Services R Community Car Parking Other Supplies & Services 28/09/2022 BARBOUR LOGIC 3655460 1,747.00 77 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Fees 05/09/2022 FLOWBIRD SMART CITY UK LIMITED 3652213 2,361.27 78 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Fees 05/09/2022 FLOWBIRD SMART CITY UK LIMITED 3653770 2,510.25 79 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Services 05/09/2022 FLOWBIRD SMART CITY UK LIMITED 3652211 286.00 80 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Services 05/09/2022 FLOWBIRD SMART CITY UK LIMITED 3653552 286.00 81 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Services 05/09/2022 GO2SIM LTD 3652795 132.00 Various 82 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Services 05/09/2022 GO2SIM LTD 3653839 132.00 various pos 83 Harrogate Borough Council Supplies and Services R Community Car Parking Court Fees 14/09/2022 HER MAJESTY´S COURTS SERVICE 3655605 885.00 PQ To register debts at TEC 84 Harrogate Borough Council Supplies and Services R Community Car Parking Uniforms 05/09/2022 JANGRO NETWORK LIMITED 3654208 215.80 85 Harrogate Borough Council Supplies and Services R Community Car Parking Uniforms 05/09/2022 KELTIC LTD 3653772 518.95 86 Harrogate Borough Council Premises R Community Car Parking Rents & Wayleaves 05/09/2022 ODEON CINEMAS LTD 3654923 4,625.00 87 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 26/09/2022 AEBI SCHMIDT UK LTD 3656206 213.79 Claro Road 88 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 12/09/2022 AEBI SCHMIDT UK LTD 3655451 71.32 Claro Road 89 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 12/09/2022 AEBI SCHMIDT UK LTD 3655451 258.94 Claro Road 90 Harrogate Borough Council Transport R Community Central Transport Fuel/Oil 07/09/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3655160 41.68 AS60046921 91 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 21/09/2022 BARRY CARTER MOTOR PRODUCTS LTD 3655074 364.71 Claro Road 92 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 14/09/2022 COMMERCIAL SERVICES TADCASTER LTD 3654643 275.00 93 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 CROSSROADS TRUCK & BUS 3656026 452.39 Claro Road 94 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 07/09/2022 DENNIS EAGLE LTD 3655209 169.53 Claro Road 95 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 07/09/2022 DENNIS EAGLE LTD 3655209 282.22 Claro Road 96 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 07/09/2022 DENNIS EAGLE LTD 3655209 21.98 Claro Road 97 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 14/09/2022 DENNIS EAGLE LTD 3654549 163.17 Claro Road 98 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 14/09/2022 DENNIS EAGLE LTD 3654549 214.16 Claro Road 99 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 14/09/2022 DENNIS EAGLE LTD 3654549 101.43 Claro Road 100 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 DENNIS EAGLE LTD 3655212 302.32 Claro Road 101 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 DENNIS EAGLE LTD 3655212 176.89 Claro Road 102 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 14/09/2022 DIGRAPH TRANSPORT SERVICES LTD 3655473 1,162.50 Claro Road 103 Harrogate Borough Council Transport R Community Central Transport Tyres/Tubes 28/09/2022 DIRECT TYRE MANAGEMENT LTD 3657073 9,122.44 Tyres/Tubes 104 Harrogate Borough Council Transport R Community Central Transport Tyres/Tubes 21/09/2022 DIRECT TYRE MANAGEMENT LTD 3656536 9,791.85 Tyres/Tubes 105 Harrogate Borough Council Supplies and Services R Community Central Transport Licence Fees 28/09/2022 EURO CAR PARTS LTD 3655480 2,090.00 Licence Fees 106 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 21/09/2022 GEMCO SERVICE LTD 3655568 4,995.00 107 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 26/09/2022 GIBSONS GARDEN MACHINERY LTD 3656254 27.54 Claro Road 108 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 26/09/2022 GIBSONS GARDEN MACHINERY LTD 3656254 292.99 Claro Road 109 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 05/09/2022 IMPACT FORK TRUCK LTD 3655156 334.25 110 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 05/09/2022 IMPACT FORK TRUCK LTD 3655156 296.45 111 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 05/09/2022 IMPACT FORK TRUCK LTD 3655156 98.22 112 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 05/09/2022 IMPACT FORK TRUCK LTD 3655156 135.00 113 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 05/09/2022 IMPACT FORK TRUCK LTD 3655156 38.60 114 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 07/09/2022 MEND A HOSE HYDRAULICS LTD 3654186 212.25 Claro Road 115 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 07/09/2022 MEND A HOSE HYDRAULICS LTD 3654188 238.00 Claro Road 116 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 MEND A HOSE HYDRAULICS LTD 3654767 242.01 Claro Road 117 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 28/09/2022 MOTORVATION OF HARROGATE 3656885 320.00 118 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 NORTHERN MUNICIPAL SPARES LTD 3654773 377.16 Claro Road 119 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 NORTHERN MUNICIPAL SPARES LTD 3654773 250.67 Claro Road 120 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 NORTHERN MUNICIPAL SPARES LTD 3654773 377.16 Claro Road 121 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 NORTHERN MUNICIPAL SPARES LTD 3654773 250.68 Claro Road 122 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 NORTHERN MUNICIPAL SPARES LTD 3654773 377.16 Claro Road 123 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 QPS PLASTICS LTD 3656267 224.00 Claro Road 124 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 26/09/2022 RIX PETROLEUM (HULL) LIMITED 3656483 250.00 125 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 26/09/2022 RIX PETROLEUM (HULL) LIMITED 3656482 450.00 126 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 28/09/2022 RIX PETROLEUM (HULL) LIMITED 3656480 13,849.42 127 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 26/09/2022 RIX PETROLEUM (HULL) LIMITED 3656481 13,985.55 128 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 28/09/2022 RIX PETROLEUM (HULL) LIMITED 3657117 14,790.00 129 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 07/09/2022 RUSSELLS (KIRKBYMOORSIDE) LTD 3655225 1,324.92 Claro Road 130 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 07/09/2022 S & W SERVICES (YORKSHIRE) LTD 3654190 277.80 Claro Road 131 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 07/09/2022 S & W SERVICES (YORKSHIRE) LTD 3654189 387.14 Claro Road 132 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 28/09/2022 S & W SERVICES (YORKSHIRE) LTD 3657052 581.03 Claro Road 133 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 21/09/2022 SHERWOOD SERVICES (UK) LTD 3656279 280.00 Claro Road 134 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 STONEACRE YORK 3656001 508.65 Claro Road 135 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 TERBERG MATEC UK 3656285 310.00 Claro Road 136 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 TERBERG MATEC UK 3656288 350.00 Claro Road 137 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 TERBERG MATEC UK 3656282 409.37 Claro Road 138 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 26/09/2022 TERBERG MATEC UK 3656289 447.07 Claro Road 139 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 TERBERG MATEC UK 3656284 501.03 Claro Road 140 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 21/09/2022 TERBERG MATEC UK 3656286 1,190.94 Claro Road 141 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 26/09/2022 TERBERG MATEC UK 3656280 2,245.06 Claro Road 142 Harrogate Borough Council Supplies and Services R Community Central Transport Subscriptions 28/09/2022 TIMEPLAN FUEL SOLUTIONS LTD 3655221 414.75 Subscriptions 143 Harrogate Borough Council Supplies and Services R Community Civil Contingencies Other Supplies & Services 07/09/2022 FLOODTITE SYSTEMS LTD T/A THE UKFDA 3655349 14,102.99 PQ DEFRA FRS 2020 scheme collab refs 13L17 and 18L18 and 19L43 144 Harrogate Borough Council Employees R Community Commercial Services Qualification Training 14/09/2022 CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH 3655039 1,229.00 Qualification Training 145 Harrogate Borough Council Supplies and Services R Community Community Safety Subscriptions 14/09/2022 M.R.S COMMUNICATIONS 3655411 495.00 Subscriptions 146 Harrogate Borough Council Premises R Community Community Safety Planned Maintenance 26/09/2022 VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS 3656182 1,980.83 147 Harrogate Borough Council Supplies and Services R Community Enviromental Protection Laboratory Services 21/09/2022 NORTHUMBRIAN WATER LIMITED (NWL) 3656159 7,527.50 Labotatory Services 148 Harrogate Borough Council Premises R Community Footway Lighting Harrogate & Ripon Xmas Lights 12/09/2022 BOROUGHBRIDGE & DISTRICT CHAMBER OF TRADE 3655374 1,500.00 PQ Core Grant Boroughbridge Christmas Lights 2223 149 Harrogate Borough Council Premises R Community Footway Lighting Harrogate & Ripon Xmas Lights 14/09/2022 HARROGATE BID LIMITED 3655593 3,000.00 PQ Core Grant Harrogate BID Chrismas Lights 2223 150 Harrogate Borough Council Premises R Community Footway Lighting Harrogate & Ripon Xmas Lights 12/09/2022 KNARESBOROUGH TOWN COUNCIL 3655393 3,000.00 PQ Core Grant Knaresborough Christmas Lights 2223 151 Harrogate Borough Council Premises R Community Footway Lighting Harrogate & Ripon Xmas Lights 14/09/2022 MASHAM CHRISTMAS LIGHTING APPEAL 3655599 1,000.00 PQ Match Grant Masham Christmas Lights 202223 152 Harrogate Borough Council Premises R Community Footway Lighting Harrogate & Ripon Xmas Lights 12/09/2022 MASHAM CHRISTMAS LIGHTING APPEAL 3655390 1,500.00 PQ Core and Match Grant Masham Christmas Lights 2223 153 Harrogate Borough Council Premises R Community Footway Lighting Harrogate & Ripon Xmas Lights 12/09/2022 PATELEY BRIDGE TOWN COUNCIL 3655389 1,500.00 PQ Core Grant Pateley Br Christmas 2022 154 Harrogate Borough Council Premises R Community Footway Lighting Harrogate & Ripon Xmas Lights 12/09/2022 RIPON CITY COUNCIL 3655392 3,000.00 PQ Core Grant Ripon Christmas Lights 2223 155 Harrogate Borough Council Premises R Community Footway Lighting Harrogate & Ripon Xmas Lights 12/09/2022 STARBECK CHRISTMAS LIGHTS APPEAL 3655391 1,500.00 PQ Core Grant Starbeck Christmas Lights 202223 156 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Fees 05/09/2022 FLOWBIRD SMART CITY UK LIMITED 3652213 4,131.37 157 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Fees 05/09/2022 FLOWBIRD SMART CITY UK LIMITED 3652213 294.56 158 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Fees 05/09/2022 FLOWBIRD SMART CITY UK LIMITED 3653770 313.15 159 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Fees 05/09/2022 FLOWBIRD SMART CITY UK LIMITED 3653770 4,392.04 160 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 05/09/2022 FLOWBIRD SMART CITY UK LIMITED 3652210 507.00 161 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 05/09/2022 FLOWBIRD SMART CITY UK LIMITED 3653548 507.00 162 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 05/09/2022 GO2SIM LTD 3652795 12.00 Various 163 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 05/09/2022 GO2SIM LTD 3652795 234.00 Various 164 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 05/09/2022 GO2SIM LTD 3652795 3.00 Various 165 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 05/09/2022 GO2SIM LTD 3653839 234.00 various pos 166 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 05/09/2022 GO2SIM LTD 3653839 3.00 various pos 167 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 05/09/2022 GO2SIM LTD 3653839 12.00 various pos 168 Harrogate Borough Council Supplies and Services R Community Highways Court Fees 14/09/2022 HER MAJESTY´S COURTS SERVICE 3655605 3,464.00 PQ To register debts at TEC 169 Harrogate Borough Council Supplies and Services R Community Highways Court Fees 14/09/2022 HER MAJESTY´S COURTS SERVICE 3655605 174.00 PQ To register debts at TEC 170 Harrogate Borough Council Supplies and Services R Community Highways Court Fees 14/09/2022 HER MAJESTY´S COURTS SERVICE 3655605 149.50 PQ To register debts at TEC 171 Harrogate Borough Council Supplies and Services R Community Highways Court Fees 14/09/2022 HER MAJESTY´S COURTS SERVICE 3655605 202.50 PQ To register debts at TEC 172 Harrogate Borough Council Supplies and Services R Community Highways Court Fees 14/09/2022 HER MAJESTY´S COURTS SERVICE 3655605 125.00 PQ To register debts at TEC 173 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 05/09/2022 NORTHGATE VEHICLE HIRE LTD 3654933 129.78 174 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 05/09/2022 NORTHGATE VEHICLE HIRE LTD 3654933 129.78 175 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 05/09/2022 NORTHGATE VEHICLE HIRE LTD 3654344 139.72 176 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 05/09/2022 NORTHGATE VEHICLE HIRE LTD 3654344 139.72 177 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 05/09/2022 NORTHGATE VEHICLE HIRE LTD 3654345 139.72 178 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 05/09/2022 NORTHGATE VEHICLE HIRE LTD 3654345 139.72 179 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 05/09/2022 NORTHGATE VEHICLE HIRE LTD 3654346 139.72 180 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 05/09/2022 NORTHGATE VEHICLE HIRE LTD 3654346 139.72 181 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 05/09/2022 NORTHGATE VEHICLE HIRE LTD 3654347 139.72 182 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 05/09/2022 NORTHGATE VEHICLE HIRE LTD 3654347 139.72 183 Harrogate Borough Council Supplies and Services R Community Highways Advertising 05/09/2022 YELLOW LINE PARKING LTD 3652998 3,000.00 184 Harrogate Borough Council Supplies and Services R Community Homelessness Other Services 12/09/2022 A MALONE PROPERTY MANAGEMENT LTD 3655426 570.00 PQ Rent In Advance 185 Harrogate Borough Council Supplies and Services R Community Homelessness Other Services 05/09/2022 ACCENT GROUP 3655143 490.75 PQ Rent In Advance 186 Harrogate Borough Council Supplies and Services R Community Homelessness Storage 12/09/2022 ANDREW BURLEY T/A A2B REMOVABLES HARROGATE 3655450 240.00 Storage 187 Harrogate Borough Council Supplies and Services R Community Homelessness Storage 28/09/2022 ANDREW BURLEY T/A A2B REMOVABLES HARROGATE 3657079 400.00 188 Harrogate Borough Council Supplies and Services R Community Homelessness Storage 28/09/2022 ANDREW BURLEY T/A A2B REMOVABLES HARROGATE 3657078 770.00 Storage 189 Harrogate Borough Council Supplies and Services R Community Homelessness Storage 26/09/2022 BILLY WHIZZ REMOVALS 3656889 390.00 190 Harrogate Borough Council Supplies and Services R Community Homelessness Other Services 21/09/2022 BROADACRES HOUSING ASSOCIATION 3656297 428.00 PQ Rent In Advance 191 Harrogate Borough Council Supplies and Services R Community Homelessness Rent in advance/ Bond Scheme Landlord Incentiviasation fund 21/09/2022 D HIRST 3656143 470.00 PQ Lanlord Incentive 192 Harrogate Borough Council Supplies and Services R Community Homelessness Rent in advance/ Bond Scheme Landlord Incentiviasation fund 21/09/2022 D HIRST 3656142 735.00 PQ Lanlord Incentive 193 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 05/09/2022 EBOR MOUNT GUEST HOUSE 3655215 460.00 194 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 12/09/2022 EBOR MOUNT GUEST HOUSE 3655479 770.00 195 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 12/09/2022 EBOR MOUNT GUEST HOUSE 3655476 1,270.00 196 Harrogate Borough Council Supplies and Services R Community Homelessness Other Services 28/09/2022 HARROGATE HOMELESS PROJECT 3656117 400.00 197 Harrogate Borough Council Supplies and Services R Community Homelessness Other Services 28/09/2022 HARROGATE HOMELESS PROJECT 3656119 600.00 198 Harrogate Borough Council Supplies and Services R Community Homelessness Other Services 21/09/2022 HARROGATE HOMELESS PROJECT 3656121 1,560.00 199 Harrogate Borough Council Supplies and Services R Community Homelessness Other Services 28/09/2022 HARROGATE HOMELESS PROJECT 3656120 2,440.00 200 Harrogate Borough Council Supplies and Services R Community Homelessness Other Supplies & Services 21/09/2022 HARROGATE HOMELESS PROJECT 3656118 1,680.00 201 Harrogate Borough Council Supplies and Services R Community Homelessness Other Supplies & Services 21/09/2022 HARROGATE HOMELESS PROJECT 3656115 2,640.00 202 Harrogate Borough Council Supplies and Services R Community Homelessness Other Services 05/09/2022 HOME IN YORKSHIRE LTD 3655056 595.00 PQ Rent In Advance 203 Harrogate Borough Council Supplies and Services R Community Homelessness Other Services 21/09/2022 HOMEGROUP 3656088 663.17 PQ Rent In Advance 204 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 14/09/2022 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3655596 491.55 Temporary Staff 205 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 21/09/2022 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3656085 571.26 Temporary Staff 206 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 14/09/2022 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3655595 704.11 Temporary Staff 207 Harrogate Borough Council Supplies and Services R Community Homelessness Equipment 26/09/2022 JLA TOTAL CARE LTD 3656801 331.80 Fern House 208 Harrogate Borough Council Supplies and Services R Community Homelessness Other Services 26/09/2022 LEEDS FEDERATED HOUSING ASSOCIATION LTD 3656539 460.33 PQ Rent In Advance 209 Harrogate Borough Council Transfer Payments R Community Homelessness Preventing Repossession Fund 12/09/2022 LEEDS FEDERATED HOUSING ASSOCIATION LTD 3655484 1,670.00 PQ Prevention fund payment 210 Harrogate Borough Council Supplies and Services R Community Homelessness Misc Expenditure Non-Vatable 26/09/2022 LINLEY & SIMPSON LTD CLIENT A/C 3656471 550.00 PQ Bond Claim 211 Harrogate Borough Council Supplies and Services R Community Homelessness Storage 21/09/2022 MICHAEL R STEPHENSON T/A M R REMOVALS 3656233 1,400.00 212 Harrogate Borough Council Supplies and Services R Community Homelessness Other Fees 21/09/2022 ORIGIN RESIDENTIAL LTD 3656281 575.00 PQ Rent In Advance 213 Harrogate Borough Council Supplies and Services R Community Homelessness Rent in advance/Bond Scheme Landlord Incentiviasation fund 21/09/2022 ORIGIN RESIDENTIAL LTD 3656278 300.00 PQ Lanlord Incentive 214 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 05/09/2022 PARK AVENUE RECRUITMENT LTD 3655151 572.00 Temporary Staff 215 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 26/09/2022 PARK AVENUE RECRUITMENT LTD 3657059 572.00 Temporary Staff 216 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 28/09/2022 PARK AVENUE RECRUITMENT LTD 3657060 572.00 Temporary Staff 217 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 26/09/2022 PARK AVENUE RECRUITMENT LTD 3657063 572.00 Temporary Staff 218 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 14/09/2022 PARK AVENUE RECRUITMENT LTD 3655152 585.00 Temporary Staff 219 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 14/09/2022 PERTEMPS LTD 3655996 414.30 Temporary Staff 220 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 26/09/2022 PERTEMPS LTD 3656841 510.97 Temporary Staff 221 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 07/09/2022 PERTEMPS LTD 3655294 517.88 Temporary Staff 222 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 07/09/2022 PERTEMPS LTD 3655295 517.88 Temporary Staff 223 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 07/09/2022 PERTEMPS LTD 3655296 517.88 Temporary Staff 224 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 14/09/2022 PERTEMPS LTD 3655997 517.88 Temporary Staff 225 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 26/09/2022 PERTEMPS LTD 3656839 517.88 Temporary Staff 226 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 26/09/2022 PERTEMPS LTD 3656840 517.88 Temporary Staff 227 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 28/09/2022 ALFRED BAGNALL & SONS (LEEDS) LTD 3655084 1,106.39 228 Harrogate Borough Council Transport C Community Housing Development Fuel/Oil 05/09/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3654241 65.70 AS60046921 229 Harrogate Borough Council Transport C Community Housing Development Fuel/Oil 07/09/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3655160 6.07 AS60046921 230 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 26/09/2022 ANDREW BEATSON PLUMBING & HEATING LTD 3656208 2,650.00 231 Harrogate Borough Council Supplies and Services C Community Housing Development Waste Disposal Charges 05/09/2022 BIFFA WASTE SERVICES LTD 3655106 349.76 232 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 07/09/2022 DUFTON PLUMBING AND HEATING 3655204 1,178.92 IHMT 233 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 26/09/2022 HOWDENS JOINERY LTD 3656793 247.25 234 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 07/09/2022 HOWDENS JOINERY LTD 3654148 1,024.92 235 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 26/09/2022 HOWDENS JOINERY LTD 3656794 1,140.03 236 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 21/09/2022 K & L PLASTERING LTD T/A INVICTA INTERIORS 3656076 14,014.99 237 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 12/09/2022 MD INSURANCE SERVICES LIMITED 3655428 500.00 PQ REGLABC802883 Registration fee 238 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 21/09/2022 NASH GROUNDWORKS LTD 3656077 14,318.80 239 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 21/09/2022 NASH GROUNDWORKS LTD 3655085 25,000.00 240 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656879 215.88 IHMT 241 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 12/09/2022 NORTHGATE VEHICLE HIRE LTD 3654771 240.24 IHMT 242 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656880 259.56 IHMT 243 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656877 274.96 IHMT 244 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 12/09/2022 TRAVIS PERKINS 3655365 214.60 IHMT 245 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 21/09/2022 TRAVIS PERKINS 3656426 216.59 IHMT 246 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 05/09/2022 TRAVIS PERKINS 3654980 220.69 IHMT 247 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 21/09/2022 TRAVIS PERKINS 3656446 223.61 IHMT 248 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 05/09/2022 TRAVIS PERKINS 3654962 236.00 IHMT 249 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 07/09/2022 TRAVIS PERKINS 3655250 242.86 IHMT 250 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 07/09/2022 TRAVIS PERKINS 3655266 242.86 IHMT 251 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 12/09/2022 TRAVIS PERKINS 3655384 242.86 IHMT 252 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 12/09/2022 TRAVIS PERKINS 3655385 242.86 IHMT 253 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 12/09/2022 TRAVIS PERKINS 3655352 291.63 IHMT 254 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 12/09/2022 TRAVIS PERKINS 3655377 335.26 IHMT 255 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 12/09/2022 TRAVIS PERKINS 3655373 353.49 IHMT 256 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 21/09/2022 TRAVIS PERKINS 3656443 470.40 IHMT 257 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 05/09/2022 TRAVIS PERKINS 3654981 493.92 IHMT 258 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 12/09/2022 TRAVIS PERKINS 3655372 504.08 IHMT 259 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 05/09/2022 TRAVIS PERKINS 3654891 564.48 IHMT 260 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 12/09/2022 TRAVIS PERKINS 3655293 740.35 IHMT 261 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 12/09/2022 TRAVIS PERKINS 3655351 762.64 IHMT 262 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 12/09/2022 TRAVIS PERKINS 3655351 114.40 IHMT 263 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 07/09/2022 TRAVIS PERKINS 3655270 987.84 IHMT 264 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 07/09/2022 TRAVIS PERKINS 3655275 987.84 IHMT 265 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 12/09/2022 TRAVIS PERKINS 3655388 987.84 IHMT 266 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 07/09/2022 TRAVIS PERKINS 3654646 1,870.48 267 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 05/09/2022 TRAVIS PERKINS 3654934 2,601.10 IHMT 268 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 07/09/2022 TRAVIS PERKINS 3655235 2,787.12 IHMT 269 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 12/09/2022 TRAVIS PERKINS 3655379 190.66 IHMT 270 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 12/09/2022 TRAVIS PERKINS 3655379 28.60 IHMT 271 Harrogate Borough Council Supplies and Services C Community Housing Development Fixed Assets greater than £5k 26/09/2022 WARD HADAWAY SOLICITORS 3656500 807.20 272 Harrogate Borough Council Supplies and Services C Community Housing Development Fixed Assets greater than £5k 26/09/2022 WARD HADAWAY SOLICITORS 3656501 150.00 273 Harrogate Borough Council Supplies and Services C Community Housing Development Fixed Assets greater than £5k 26/09/2022 WARD HADAWAY SOLICITORS 3656501 710.20 274 Harrogate Borough Council Supplies and Services C Community Housing Development Fixed Assets greater than £5k 28/09/2022 WARD HADAWAY SOLICITORS 3657037 195,997.00 PQ Property Purchase 275 Harrogate Borough Council Supplies and Services C Community Housing Development Fixed Assets greater than £5k 26/09/2022 WARD HADAWAY SOLICITORS 3657014 235,900.00 PQ Property Purchase 276 Harrogate Borough Council Supplies and Services C Community Housing Development Fixed Assets greater than £5k 12/09/2022 WARD HADAWAY SOLICITORS 3655532 260,050.00 PQ Property Purchase 277 Harrogate Borough Council Supplies and Services C Community Housing Development Waste Disposal Charges 28/09/2022 WETHERBY SKIP HIRE SERVICES 3655300 250.00 278 Harrogate Borough Council Supplies and Services C Community Housing Development Waste Disposal Charges 26/09/2022 WETHERBY SKIP HIRE SERVICES 3656502 295.00 279 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 14/09/2022 WPS FIRE AND SECURITY LTD 3655154 355.60 280 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/ costs 05/09/2022 4 SITE SECURITY SERVICES LTD 3655064 716.40 Security Services/Costs 281 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/ costs 05/09/2022 4 SITE SECURITY SERVICES LTD 3655065 736.30 Security Services/Costs 282 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/ costs 28/09/2022 4 SITE SECURITY SERVICES LTD 3655591 736.30 Security Services/Costs 283 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/ costs 28/09/2022 4 SITE SECURITY SERVICES LTD 3655592 736.30 Security Services/Costs 284 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/ costs 05/09/2022 4 SITE SECURITY SERVICES LTD 3655062 815.90 Security Services/Costs 285 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/ costs 28/09/2022 4 SITE SECURITY SERVICES LTD 3655589 815.90 Security Services/Costs 286 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/ costs 05/09/2022 4 SITE SECURITY SERVICES LTD 3655067 8,444.16 Security Services/Costs 287 Harrogate Borough Council Premises R Community Housing Needs Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655981 434.84 Gas - Avondale 288 Harrogate Borough Council Premises R Community Housing Needs Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655955 520.29 Gas - Stockwell Lane Hostel 289 Harrogate Borough Council Premises R Community Housing Needs Gas 26/09/2022 CORONA ENERGY RETAIL 4 LTD 3656517 653.00 Spa Lane 290 Harrogate Borough Council Premises R Community Housing Needs Electricity 05/09/2022 EON T/A NPOWER 3654974 855.09 Avondale House 33 Belmont Road 291 Harrogate Borough Council Premises R Community Housing Needs Electricity 26/09/2022 EON T/A NPOWER 3656713 849.36 Elec - Stockwell Lane Hostel 292 Harrogate Borough Council Premises R Community Housing Needs Electricity 14/09/2022 EON T/A NPOWER 3655725 896.91 Elec - Stockwell Lane Hostel 293 Harrogate Borough Council Premises R Community Housing Needs Electricity 26/09/2022 EON T/A NPOWER 3656729 1,071.88 Elec - Blossomgate 294 Harrogate Borough Council Premises R Community Housing Needs Electricity 14/09/2022 EON T/A NPOWER 3655714 1,096.90 Elec - Blossomgate 295 Harrogate Borough Council Premises R Community Housing Needs Electricity 21/09/2022 EON T/A NPOWER 3656031 1,354.51 Fern House 6 Spa Lane 296 Harrogate Borough Council Premises R Community Housing Needs Electricity 12/09/2022 EON T/A NPOWER 3655051 1,355.88 Fern House 6 Spa Lane 297 Harrogate Borough Council Premises R Community Housing Needs Electricity 14/09/2022 EON T/A NPOWER 3655042 1,441.17 Fern House 6 Spa Lane 298 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 21/09/2022 FURNITURE RESOURCE CENTRE LTD 3656380 407.12 Fixtures and Fittings 299 Harrogate Borough Council Supplies and Services R Community Housing Needs Equipment 21/09/2022 JLA TOTAL CARE LTD 3656228 331.80 Fern House 300 Harrogate Borough Council Supplies and Services R Community Housing Needs Equipment 21/09/2022 JLA TOTAL CARE LTD 3656473 874.45 Fern House 301 Harrogate Borough Council Premises R Community Housing Needs Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656672 824.73 Water - Stockwell Lane Hostel 302 Harrogate Borough Council Premises R Community Housing Needs Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656619 891.63 Water - Blossomgate 303 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 26/09/2022 EDLINGTON CONSULTING GROUP LTD 3656595 2,056.75 304 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 26/09/2022 EDLINGTON CONSULTING GROUP LTD 3656597 2,056.75 305 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 26/09/2022 EDLINGTON CONSULTING GROUP LTD 3656594 2,332.25 306 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 26/09/2022 EDLINGTON CONSULTING GROUP LTD 3656598 2,332.25 307 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 26/09/2022 EDLINGTON CONSULTING GROUP LTD 3656599 2,332.25 308 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 26/09/2022 EDLINGTON CONSULTING GROUP LTD 3656596 2,403.50 309 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 12/09/2022 FWS CONSULTANTS LTD 3655482 750.00 310 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 21/09/2022 MET ENGINEERS LIMITED 3656236 475.00 311 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 28/09/2022 MET GEO ENVIRONMENTAL LTD 3655418 1,645.00 312 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 28/09/2022 MET GEO ENVIRONMENTAL LTD 3655417 1,825.00 313 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 28/09/2022 MET GEO ENVIRONMENTAL LTD 3655415 2,000.00 314 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 28/09/2022 MET GEO ENVIRONMENTAL LTD 3655416 2,415.00 315 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 14/09/2022 RJD ASSOCIATES (NORT WEST) LIMITED 3654919 655.50 316 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 07/09/2022 RSK LAND & DEVELOPMENT ENGINEERING LIMITED 3655227 1,950.00 317 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 07/09/2022 BEACON CONSTRUCTION (UK) LTD 1818884 17,231.25 375654/1 318 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 07/09/2022 BEACON CONSTRUCTION (UK) LTD 1818884 7,293.25 375655/1 319 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 14/09/2022 CLARKES ENVIRONMENTAL LTD 1819151 751.94 378041/1 320 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 14/09/2022 CLARKES ENVIRONMENTAL LTD 1819153 751.94 378432/1 321 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 COA BUILDING SERVICES LTD 1820477 9,655.00 363607/1 322 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 HOME UTILITY GROUP LIMITED 1820507 1,708.20 377363/1 323 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 HOME UTILITY GROUP LIMITED 1820513 6,105.81 377674/1 324 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820760 224.00 379067/1 325 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820553 260.00 379063/1 326 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820555 272.00 379194/1 327 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820746 272.00 378989/1 328 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820748 272.00 378990/1 329 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820749 272.00 378985/1 330 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820750 280.00 378994/1 331 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820547 292.00 379065/1 332 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820546 304.00 379036/1 333 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 14/09/2022 NORTON INTERIORS LTD 1819186 340.00 379198/1 334 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820550 344.00 379200/1 335 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820739 352.00 379217/1 336 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820743 352.00 378984/1 337 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820554 360.00 379069/1 338 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820545 384.00 379034/1 339 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820551 392.00 379039/1 340 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820759 399.00 377838/1 341 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 14/09/2022 NORTON INTERIORS LTD 1819189 400.00 379058/1 342 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 14/09/2022 NORTON INTERIORS LTD 1819190 400.00 379053/1 343 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820526 400.00 379059/1 344 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820527 400.00 379068/1 345 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820539 400.00 379045/1 346 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820540 400.00 379215/1 347 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820541 400.00 379213/1 348 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820542 400.00 379046/1 349 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820543 400.00 379054/1 350 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820544 400.00 379202/1 351 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820558 400.00 379064/1 352 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820745 400.00 378986/1 353 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820756 400.00 378977/1 354 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820757 400.00 378976/1 355 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820753 408.00 378979/1 356 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820548 432.00 379206/1 357 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820549 432.00 379052/1 358 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 14/09/2022 NORTON INTERIORS LTD 1819187 436.00 379191/1 359 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820740 440.00 379187/1 360 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820744 440.00 378988/1 361 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 14/09/2022 NORTON INTERIORS LTD 1819185 479.00 379199/1 362 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820742 484.00 379184/1 363 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820525 488.00 379051/1 364 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820559 516.00 379189/1 365 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820741 516.00 378987/1 366 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820552 556.00 379209/1 367 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820762 556.00 379197/1 368 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820738 568.00 378694/1 369 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820761 568.00 379216/1 370 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820752 636.00 378980/1 371 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820737 1,300.00 378375/1 372 Harrogate Borough Council Supplies and Services R Community Housing Strategy Other Fees 07/09/2022 SAFFER COOPER 3654916 750.00 Other Fees 373 Harrogate Borough Council Supplies and Services R Community Licensing Testing Fees 21/09/2022 CARMASTER (UK) LIMITED 3655537 380.00 374 Harrogate Borough Council Supplies and Services R Community Licensing Equipment 26/09/2022 COLTON SIGNS LTD 3656523 214.00 375 Harrogate Borough Council Supplies and Services R Community Licensing Other Supplies & Services 21/09/2022 FOREST HOUSE VETS LTD 3654893 487.70 376 Harrogate Borough Council Supplies and Services R Community Licensing Equipment 21/09/2022 NEWAUTO LTD 3656238 234.90 377 Harrogate Borough Council Supplies and Services R Community Licensing Testing Fees 21/09/2022 SIMON GRAEME LTD 3655536 1,120.00 378 Harrogate Borough Council Supplies and Services R Community Neighbourhood Services Other Supplies & Services 05/09/2022 ATKINSON COACHES 3655069 320.00 379 Harrogate Borough Council Transport R Community Neighbourhood Services Travel (Taxi Acct) 28/09/2022 BLUELINE CARS LTD 3655455 560.80 380 Harrogate Borough Council Premises R Community Neighbourhood Services Cleaning & Hygiene Services 28/09/2022 CLEAN AND TIDY DOMESTIC AND COMMERCIAL CLEANING 3657074 213.33 381 Harrogate Borough Council Transfer Payments R Community Neighbourhood Services Redecoration Grants 26/09/2022 DULUX DECORATOR CENTRE 3654095 549.61 382 Harrogate Borough Council Transfer Payments R Community Neighbourhood Services Redecoration Grants 28/09/2022 DULUX DECORATOR CENTRE 3655630 788.06 Paint pack 383 Harrogate Borough Council Premises R Community Neighbourhood Services Electricity 14/09/2022 EON T/A NPOWER 3654532 730.96 Day Care Communal Area 384 Harrogate Borough Council Premises R Community Neighbourhood Services Gas 14/09/2022 OVO ENERGY 3654720 471.04 3 Mawson Lane 385 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 21/09/2022 BOROUGHBRIDGE TOWN COUNCIL 3656047 120.00 PQ Devils Arrows Boroughbridge Improvements 386 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 21/09/2022 BOROUGHBRIDGE TOWN COUNCIL 3656047 126.70 PQ Devils Arrows Boroughbridge Improvements 387 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 21/09/2022 BOROUGHBRIDGE TOWN COUNCIL 3656047 43.19 PQ Devils Arrows Boroughbridge Improvements 388 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 21/09/2022 BOROUGHBRIDGE TOWN COUNCIL 3656047 28.79 PQ Devils Arrows Boroughbridge Improvements 389 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 14/09/2022 CAYTON PARISH PAROCHIAL CHURCH COUNCIL 3655587 284.14 PQ Allsaints Church Yard reps Ripley 390 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 14/09/2022 CAYTON PARISH PAROCHIAL CHURCH COUNCIL 3655587 71.03 PQ Allsaints Church Yard reps Ripley 391 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 14/09/2022 CAYTON PARISH PAROCHIAL CHURCH COUNCIL 3655580 800.00 PQ Tree removals Wilfreds church S Stainley 392 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 12/09/2022 HAMPSTHWAITE MEMORIAL HALL 3655523 4,362.00 PQ Hampsthwaite Mem Hall add Refurb Works 393 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 14/09/2022 HAMPSTHWAITE MEMORIAL HALL 3655603 8,463.60 PQ Hampsthwaite Mem Hall Servery 394 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 12/09/2022 LONG MARSTON PCC 3655522 714.40 PQ Money towards the new shed for the Churchyard 395 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 05/09/2022 LONG MARSTON VILLAGE HALL & RECREATION GROUND (CIO) 3655007 2,452.82 PQ Lay resin based paving area out the Village Hall 396 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 12/09/2022 MARTON-CUM-GRAFTON PARISH COUNCIL 3655524 678.13 PQ Marton cum grafton bench seat 397 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 26/09/2022 SHAROW VILLAGE HALL AND SPORTS GROUND 3656827 1,525.20 PQ Sharow vh Lighting 398 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 26/09/2022 SHAROW VILLAGE HALL AND SPORTS GROUND 3656826 2,877.94 PQ Sharow vh Fire door and others 399 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 28/09/2022 4 SITE SECURITY SERVICES LTD 3656103 1,259.05 External Security 400 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 28/09/2022 4 SITE SECURITY SERVICES LTD 3656102 1,659.58 401 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 21/09/2022 ADRIAN MORRISON AND SON 3654926 3,000.00 402 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 21/09/2022 ADRIAN MORRISON AND SON 3654927 3,000.00 403 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 05/09/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3654241 655.15 AS60046921 404 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 07/09/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3655160 794.66 AS60046921 405 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 07/09/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3655160 306.80 AS60046921 406 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 07/09/2022 BOB COWELL 3655239 358.00 407 Harrogate Borough Council Premises R Community Parks & Street Cleansing Reactive Repairs & Maint - F&F 07/09/2022 BOB COWELL 3655236 999.00 408 Harrogate Borough Council Premises R Community Parks & Street Cleansing Reactive Repairs & Maint - F&F 07/09/2022 BOB COWELL 3655237 1,053.00 409 Harrogate Borough Council Premises R Community Parks & Street Cleansing Reactive Repairs & Maint - F&F 28/09/2022 BOB COWELL 3657030 3,240.00 410 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Miscellaneous Expenditure 07/09/2022 C.S.I CANOPY SURVEY INSTALLATION LTD 3655314 710.00 411 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 05/09/2022 DALEBUILD LTD 3655207 4,392.78 412 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 05/09/2022 DALEBUILD LTD 3655206 9,800.00 413 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Miscellaneous Expenditure 05/09/2022 DALEBUILD LTD 3655208 10,190.00 414 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 21/09/2022 DTMS LTD 3654930 2,300.00 415 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Equipment 14/09/2022 EAST RIDING HORTICULTURE LTD 3654551 1,340.18 416 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Equipment 21/09/2022 GLASDON UK LTD 3656366 7,280.00 417 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Equipment 21/09/2022 GLASDON UK LTD 3656367 10,920.00 418 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 28/09/2022 JFH HORTICULTURAL SUPPLIERS LTD 3656814 308.41 419 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 05/09/2022 KERNOCK PARK PLANTS 3655043 763.80 420 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Equipment 21/09/2022 L S SYSTEMS LTD 3655569 400.00 421 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 28/09/2022 L S SYSTEMS LTD 3657066 665.55 422 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Equipment 28/09/2022 LANDSCAPE SUPPLY COMPANY 3656848 116.08 423 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Equipment 28/09/2022 LANDSCAPE SUPPLY COMPANY 3656848 137.70 424 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Equipment 28/09/2022 LANDSCAPE SUPPLY COMPANY 3656848 62.56 425 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Miscellaneous Expenditure 28/09/2022 LEISUREBENCH LTD 3655502 5,016.80 426 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Other Supplies & Services 07/09/2022 MCDAID GROUNDWORKS SOLUTIONS LTD 3654569 4,775.00 427 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 21/09/2022 NOMIX ENVIRO LIMITED 3654838 259.00 428 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 07/09/2022 NOMIX ENVIRO LIMITED 3654194 1,875.20 429 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 07/09/2022 NOMIX ENVIRO LIMITED 3654194 192.40 430 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 07/09/2022 NOMIX ENVIRO LIMITED 3654193 2,536.40 431 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 21/09/2022 PENTLAND PLANTS 3656378 4,929.70 432 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hire of Equipment 14/09/2022 PRO-ARB MACHINERY LTD 3654918 2,395.00 433 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Miscellaneous Expenditure 21/09/2022 ROTOMATION (UK) LTD 3656485 1,500.00 434 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Miscellaneous Expenditure 21/09/2022 ROTOMATION (UK) LTD 3656485 3,250.00 435 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Miscellaneous Expenditure 21/09/2022 ROTOMATION (UK) LTD 3656485 860.00 436 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Miscellaneous Expenditure 21/09/2022 ROTOMATION (UK) LTD 3656485 850.00 437 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Miscellaneous Expenditure 21/09/2022 ROTOMATION (UK) LTD 3656485 43,500.00 438 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Equipment 14/09/2022 SHERWOOD SERVICES (UK) LTD 3654649 80.00 439 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 05/09/2022 TOM HARRISON T/A TDH CONSTRUCTION 3655150 1,950.00 440 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 21/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3656068 544.27 441 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 05/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3655045 1,279.78 442 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 21/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3656371 1,294.49 443 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 21/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3656493 2,291.88 444 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 12/09/2022 VOLMARY LTD 3654528 1,333.18 445 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Equipment 21/09/2022 YORKSHIRE LIGHTING & ELECTRICAL SERVICES LTD 3655625 3,715.00 446 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Equipment 21/09/2022 YORKSHIRE LIGHTING & ELECTRICAL SERVICES LTD 3655626 9,317.94 447 Harrogate Borough Council Employees C Community Private Sector Housing Staff Advertising 28/09/2022 BLUETOWNONLINE LTD 3657082 429.00 Staff Advertising 448 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 12/09/2022 EQUANS REGENERATION LTD 3655424 4,402.11 Disabled Facility Grant 449 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 12/09/2022 EQUANS REGENERATION LTD 3655425 5,018.78 Disabled Facility Grant 450 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 05/09/2022 MEARS LIMITED 3654988 778.72 Disabled Facility Grant 451 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 21/09/2022 MEARS LIMITED 3655525 5,066.71 Disabled Facility Grant 452 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 14/09/2022 MEARS LIMITED 3655994 5,355.15 Disabled Facility Grant 453 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 26/09/2022 MEARS LIMITED 3656906 6,287.29 Disabled Facility Grant 454 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 21/09/2022 MEARS LIMITED 3656046 6,417.93 Disabled Facility Grant 455 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 14/09/2022 MEARS LIMITED 3655606 7,148.79 Disabled Facility Grant 456 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 14/09/2022 MEARS LIMITED 3655594 8,210.76 Disabled Facility Grant 457 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 05/09/2022 MEARS LIMITED 3655097 22,729.11 Disabled Facility Grant 458 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 28/09/2022 PEART ACCESS RAMPS LIMITED 3656792 4,026.00 Disabled Facility Grant 459 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 14/09/2022 PEART ACCESS RAMPS LIMITED 3655604 5,000.00 Disabled Facility Grant 460 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 26/09/2022 TK ACCESS SOLUTIONS LIMTED 3656260 5,000.00 Disabled Facility Grant 461 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 14/09/2022 WALTER HARTLEY (HARROGATE) LTD 3655995 2,982.00 Disabled Facility Grant 462 Harrogate Borough Council Supplies and Services R Community Property (Gen Mgmt) Valuation Fees 21/09/2022 HILL CANNON CONSULTING ENGINEERS LTD 1820506 225.00 374730/1 463 Harrogate Borough Council Supplies and Services R Community Property (Gen Mgmt) Valuation Fees 21/09/2022 HINDSON & COLLIER LTD 3656220 291.67 Valuation Fees 464 Harrogate Borough Council Supplies and Services R Community Property (Gen Mgmt) Valuation Fees 26/09/2022 HINDSON & COLLIER LTD 3656799 291.67 Valuation Fees 465 Harrogate Borough Council Employees R Community Property Services (DCS) Temporary Staff 05/09/2022 1ST SELECT LIMITED 3655060 540.00 Temporary Staff 466 Harrogate Borough Council Employees R Community Property Services (DCS) Temporary Staff 05/09/2022 1ST SELECT LIMITED 3655061 1,140.00 Temporary Staff 467 Harrogate Borough Council Employees R Community Property Services (DCS) Temporary Staff 05/09/2022 1ST SELECT LIMITED 3655059 1,200.00 Temporary Staff 468 Harrogate Borough Council Employees R Community Property Services (DCS) Temporary Staff 12/09/2022 1ST SELECT LIMITED 3655063 1,200.00 Temporary Staff 469 Harrogate Borough Council Employees R Community Property Services (DCS) Non Qualification Training 21/09/2022 CIPFA BUSINESS LTD 3656101 325.00 470 Harrogate Borough Council Transport R Community Property Services (DCS) Hire of Vehicles/Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3651449 235.20 IHMT 471 Harrogate Borough Council Transport R Community Repairs & Maintenance Fuel/Oil 05/09/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3654241 70.04 AS60046921 472 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 ALTERNATIVE WINDOWS (LEEDS) LTD 1818878 568.52 375557/1 473 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Protective Clothing 07/09/2022 ARCO LTD 3654121 219.45 474 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Other Expenses 14/09/2022 BATTY FRANCE CONSULTANCY 3655608 530.46 475 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Other Expenses 05/09/2022 BATTY FRANCE CONSULTANCY 3651050 693.48 476 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 BEACON CONSTRUCTION (UK) LTD 1820470 248.32 369520/6 477 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 BEACON CONSTRUCTION (UK) LTD 1818881 292.00 363199/2 478 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 BEACON CONSTRUCTION (UK) LTD 1820469 452.04 369520/5 479 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 BEACON CONSTRUCTION (UK) LTD 1820471 484.98 370176/1 480 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 BEACON CONSTRUCTION (UK) LTD 1818882 1,069.80 368081/1 481 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 BEACON CONSTRUCTION (UK) LTD 1818879 1,089.08 370192/1 482 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 BEACON CONSTRUCTION (UK) LTD 1820466 1,128.00 379758/1 483 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 BEACON CONSTRUCTION (UK) LTD 1820467 1,128.00 380143/1 484 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 BEACON CONSTRUCTION (UK) LTD 1818880 1,893.36 369619/3 485 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 BEACON CONSTRUCTION (UK) LTD 1820468 2,500.00 379527/1 486 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 BEACON CONSTRUCTION (UK) LTD 1820700 12,099.50 376877/1 487 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Waste Disposal Charges 05/09/2022 BIFFA WASTE SERVICES LTD 3655110 225.00 488 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Waste Disposal Charges 05/09/2022 BIFFA WASTE SERVICES LTD 3655118 225.00 489 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Waste Disposal Charges 12/09/2022 BIFFA WASTE SERVICES LTD 3655162 230.00 490 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Waste Disposal Charges 07/09/2022 BIFFA WASTE SERVICES LTD 3655163 255.00 491 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Waste Disposal Charges 05/09/2022 BIFFA WASTE SERVICES LTD 3655121 300.00 492 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Waste Disposal Charges 05/09/2022 BIFFA WASTE SERVICES LTD 3655115 390.00 493 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Waste Disposal Charges 05/09/2022 BIFFA WASTE SERVICES LTD 3655113 675.00 494 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 14/09/2022 CARELINE SECURITY LTD 1819180 566.20 372268/1 495 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 14/09/2022 CARELINE SECURITY LTD 1819181 566.20 372266/1 496 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 14/09/2022 CARELINE SECURITY LTD 1819182 1,024.87 372267/1 497 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 26/09/2022 CITY ELECTRICAL FACTORS LTD 3656452 -488.00 Part credit invoice HRG385185 Transaction 3656202 498 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 CITY ELECTRICAL FACTORS LTD 3654865 -211.90 IHMT Credit invoice HRG384196 499 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 CITY ELECTRICAL FACTORS LTD 3655169 214.90 IHMT 500 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 26/09/2022 CITY ELECTRICAL FACTORS LTD 3656341 214.90 IHMT 501 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 CITY ELECTRICAL FACTORS LTD 3654847 230.17 IHMT 502 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 21/09/2022 CITY ELECTRICAL FACTORS LTD 3656323 257.90 IHMT 503 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 CITY ELECTRICAL FACTORS LTD 3655182 275.79 IHMT 504 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 CITY ELECTRICAL FACTORS LTD 3655199 286.53 IHMT 505 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 CITY ELECTRICAL FACTORS LTD 3655173 323.50 IHMT 506 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 CITY ELECTRICAL FACTORS LTD 3655180 331.68 IHMT 507 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 21/09/2022 CITY ELECTRICAL FACTORS LTD 3656300 394.61 IHMT 508 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 21/09/2022 CITY ELECTRICAL FACTORS LTD 3656317 406.12 IHMT 509 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 21/09/2022 CITY ELECTRICAL FACTORS LTD 3656320 417.49 IHMT 510 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 21/09/2022 CITY ELECTRICAL FACTORS LTD 3656316 456.50 IHMT 511 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 CITY ELECTRICAL FACTORS LTD 3655178 479.84 IHMT 512 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 21/09/2022 CITY ELECTRICAL FACTORS LTD 3656309 504.18 IHMT 513 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 CITY ELECTRICAL FACTORS LTD 3655125 532.18 IHMT 514 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 21/09/2022 CITY ELECTRICAL FACTORS LTD 3656331 537.49 IHMT 515 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 CITY ELECTRICAL FACTORS LTD 3655198 593.96 IHMT 516 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 CITY ELECTRICAL FACTORS LTD 3654848 610.90 IHMT 517 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 21/09/2022 CITY ELECTRICAL FACTORS LTD 3656203 679.59 IHMT 518 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 21/09/2022 CITY ELECTRICAL FACTORS LTD 3656310 723.25 IHMT 519 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 26/09/2022 CITY ELECTRICAL FACTORS LTD 3656338 936.68 IHMT 520 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 21/09/2022 CITY ELECTRICAL FACTORS LTD 3656319 1,892.14 IHMT 521 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 CITY ELECTRICAL FACTORS LTD 3655124 2,271.62 IHMT 522 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 21/09/2022 CITY ELECTRICAL FACTORS LTD 3656301 2,278.90 IHMT 523 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 21/09/2022 CITY ELECTRICAL FACTORS LTD 3656202 4,410.65 IHMT 524 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 CLARKES ENVIRONMENTAL LTD 1820476 1,111.11 379660/2 525 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 14/09/2022 CLARKES ENVIRONMENTAL LTD 1819150 1,466.01 378310/1 526 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 CLARKES ENVIRONMENTAL LTD 1820473 2,104.83 379456/1 527 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 21/09/2022 CLARKES ENVIRONMENTAL LTD 1820474 440.51 379759/1 528 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 COA BUILDING SERVICES LTD 1818896 352.00 377752/1 529 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 COA BUILDING SERVICES LTD 1818887 386.00 376781/1 530 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 COA BUILDING SERVICES LTD 1820478 435.00 376925/1 531 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 COA BUILDING SERVICES LTD 1820485 520.00 371621/1 532 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 COA BUILDING SERVICES LTD 1820484 640.00 372279/2 533 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 28/09/2022 COA BUILDING SERVICES LTD 1820707 745.00 380477/1 534 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 COA BUILDING SERVICES LTD 1820482 760.00 373865/1 535 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 COA BUILDING SERVICES LTD 1818885 810.00 375534/1 536 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 COA BUILDING SERVICES LTD 1820479 980.00 376220/1 537 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 COA BUILDING SERVICES LTD 1818889 1,040.00 373605/1 538 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 28/09/2022 COA BUILDING SERVICES LTD 1820706 1,207.00 380476/1 539 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 COA BUILDING SERVICES LTD 1818890 1,353.20 376793/1 540 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 COA BUILDING SERVICES LTD 1818892 3,609.00 375165/1 541 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 COA BUILDING SERVICES LTD 1820489 9,950.00 371777/1 542 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 COA BUILDING SERVICES LTD 1818888 100.00 375013/1 543 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 COA BUILDING SERVICES LTD 1818888 9,980.00 375013/1 544 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 COA BUILDING SERVICES LTD 1818895 9,980.00 375668/1 545 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 COA BUILDING SERVICES LTD 1820483 3,323.02 376206/1 546 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 21/09/2022 COA BUILDING SERVICES LTD 1820488 9,945.00 371954/1 547 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 05/09/2022 COMMUNITY RESOURCING LIMITED 3654642 828.43 Temporary Staff 548 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 07/09/2022 COMMUNITY RESOURCING LIMITED 3654989 828.43 Temporary Staff 549 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 07/09/2022 COMMUNITY RESOURCING LIMITED 3654990 845.82 Temporary Staff 550 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Other Expenses 12/09/2022 DRISCOLL KINGSTON & CO LTD 3655402 1,552.84 PQ Compensation 551 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 DTMS LTD 1820491 850.50 375459/1 552 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 ENVIRONTEC LIMITED 1818897 250.00 377320/1 553 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 14/09/2022 ENVIRONTEC LIMITED 1819154 1,225.00 376468/1 554 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 ENVIROVENT LTD 1818901 319.00 377251/1 555 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 ENVIROVENT LTD 1818902 906.40 377298/1 556 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 28/09/2022 ENVIROVENT LTD 1818903 247.50 376573/1 557 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 21/09/2022 ENVIROVENT LTD 1818900 550.00 374294/5 558 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 07/09/2022 ENVIROVENT LTD 1818898 666.86 371395/1 559 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 07/09/2022 ENVIROVENT LTD 1818608 754.08 368506/1 560 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 G & G SIGNS 3655089 462.45 561 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 G & G SIGNS 3655090 484.25 562 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1818929 320.00 374797/1 563 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1818365 450.00 377717/1 564 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1818366 450.00 377154/1 565 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1818367 450.00 377718/1 566 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1818619 450.00 376620/1 567 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1818620 450.00 374974/1 568 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1819162 450.00 377244/1 569 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1819163 450.00 374254/1 570 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 14/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1818905 492.00 372034/1 571 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 14/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1818904 580.00 363016/1 572 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 14/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1818907 665.00 376331/1 573 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1820709 750.00 380490/1 574 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1819157 850.00 373562/1 575 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1818368 950.00 374919/1 576 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 14/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1818906 950.00 375591/2 577 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1819161 1,350.00 377918/1 578 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 14/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1818629 1,394.00 369735/1 579 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1820493 1,045.00 376277/1 580 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1820493 450.00 376277/1 581 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1818933 2,629.00 371654/1 582 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 14/09/2022 HAMBLETON ROOFING LTD 1819166 270.00 379701/1 583 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 21/09/2022 HAYS SPECIALIST RECRUITMENT 3656055 861.36 Temporary Staff 584 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 21/09/2022 HAYS SPECIALIST RECRUITMENT 3656237 861.36 Temporary Staff 585 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 05/09/2022 HEXA PROJECTS LTD 1818636 5,059.30 378439/1 586 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 05/09/2022 HEXA PROJECTS LTD 1818636 5,235.70 378436/1 587 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 05/09/2022 HEXA PROJECTS LTD 1818636 3,961.46 378437/1 588 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Other Expenses 05/09/2022 HIGH STREET SOLICITORS LTD 3655055 5,190.31 PQ Disrepair Claim 589 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 21/09/2022 HILL CANNON CONSULTING ENGINEERS LTD 1820505 350.00 376832/1 590 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 28/09/2022 HOME UTILITY GROUP LIMITED 1819169 1,445.19 359783/2 591 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 28/09/2022 HOME UTILITY GROUP LIMITED 1820508 2,177.20 377809/1 592 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 HOME UTILITY GROUP LIMITED 1820514 759.02 375790/1 593 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 HOME UTILITY GROUP LIMITED 1819176 910.00 374066/2 594 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 HOME UTILITY GROUP LIMITED 1819171 986.76 373391/2 595 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 HOME UTILITY GROUP LIMITED 1819173 1,110.00 375045/1 596 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 HOME UTILITY GROUP LIMITED 1819172 1,710.00 366986/2 597 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 HOME UTILITY GROUP LIMITED 1819175 1,710.00 369554/1 598 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 HOME UTILITY GROUP LIMITED 1818934 2,070.04 372486/1 599 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 HOME UTILITY GROUP LIMITED 1820509 4,980.20 376319/1 600 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 28/09/2022 HOME UTILITY GROUP LIMITED 1820512 3,913.20 376363/1 601 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 HUNT & SYKES SAFETY SERVICES LTD 3656223 380.00 602 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 HUNT & SYKES SAFETY SERVICES LTD 3656797 380.00 603 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 INNERCITY ROOFING (YORKSHIRE) LTD 1818935 1,027.93 367052/1 604 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 J HEWSON (BUILDERS) LTD 1820721 517.50 372545/2 605 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 14/09/2022 J HEWSON (BUILDERS) LTD 1819168 832.00 371739/4 606 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 14/09/2022 J HEWSON (BUILDERS) LTD 1819167 2,520.00 376269/1 607 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 28/09/2022 J HEWSON (BUILDERS) LTD 1820720 1,585.00 371354/2 608 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 KD CARPETS 1820729 458.33 376617/1 609 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 KD CARPETS 1820728 995.83 376622/1 610 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 07/09/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1818941 613.35 371661/2 611 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 07/09/2022 KINGFISHER UPVC WINDOWS & DOORS LTD 1818940 834.43 361394/2 612 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 28/09/2022 MEARS LIMITED 1820732 3,708.06 370218/1 613 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 METRO ROD LTD 1820519 916.00 376626/1 614 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 METRO ROD LTD 1818946 966.00 375792/1 615 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 METRO ROD LTD 1820518 1,386.00 377945/1 616 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Waste Disposal Charges 26/09/2022 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3656969 230.00 617 Harrogate Borough Council Transport R Community Repairs & Maintenance Tyres/ Tubes 21/09/2022 NORTHGATE VEHICLE HIRE LTD 3656153 310.79 Tyres/Tubes 618 Harrogate Borough Council Transport R Community Repairs & Maintenance Tyres/ Tubes 21/09/2022 NORTHGATE VEHICLE HIRE LTD 3656154 311.43 Tyres/Tubes 619 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 07/09/2022 NORTHGATE VEHICLE HIRE LTD 3654323 235.20 IHMT 620 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656944 235.20 IHMT 621 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656945 235.20 IHMT 622 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656938 255.08 IHMT 623 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656937 259.56 IHMT 624 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 05/09/2022 NORTHGATE VEHICLE HIRE LTD 3654326 263.76 IHMT 625 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656881 263.76 IHMT 626 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656914 263.76 IHMT 627 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656918 263.76 IHMT 628 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656920 263.76 IHMT 629 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656926 263.76 IHMT 630 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656933 263.76 IHMT 631 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656934 263.76 IHMT 632 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656935 263.76 IHMT 633 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656941 263.76 IHMT 634 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656942 263.76 IHMT 635 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656924 283.64 IHMT 636 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656930 283.64 IHMT 637 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656932 283.64 IHMT 638 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656946 283.64 IHMT 639 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656954 283.64 IHMT 640 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656931 299.26 IHMT 641 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656919 303.52 IHMT 642 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656947 303.52 IHMT 643 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656953 303.52 IHMT 644 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656925 323.40 IHMT 645 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656936 323.40 IHMT 646 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656948 323.40 IHMT 647 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656912 343.28 IHMT 648 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656940 343.28 IHMT 649 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 05/09/2022 NORTHGATE VEHICLE HIRE LTD 3654327 444.36 IHMT 650 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656952 444.36 IHMT 651 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 26/09/2022 NORTHGATE VEHICLE HIRE LTD 3656923 484.12 IHMT 652 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 28/09/2022 NORTON INTERIORS LTD 1820736 1,425.00 379554/1 653 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 NORTON INTERIORS LTD 1820535 4,556.29 377465/1 654 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 R J LIFT SERVICES LTD 1820560 342.50 379602/1 655 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 ROBINSONS LIGHTING LTD 1820569 637.50 380013/1 656 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 ROBINSONS LIGHTING LTD 1820570 897.50 380015/1 657 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 ROBINSONS LIGHTING LTD 1820565 1,544.50 379756/1 658 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 ROBINSONS LIGHTING LTD 1818949 1,644.00 379399/1 659 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 ROBINSONS LIGHTING LTD 1820562 1,874.00 379757/1 660 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 SDG ACCESS LTD 1818950 300.00 377847/1 661 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 SUBSCAN UDS LIMITED 1818951 1,764.40 376923/1 662 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 SURE MAINTENANCE LIMITED 1820574 52.94 379501/2 663 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 SURE MAINTENANCE LIMITED 1820574 43.60 379423/1 664 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 SURE MAINTENANCE LIMITED 1820574 46.71 379636/1 665 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 SURE MAINTENANCE LIMITED 1820574 43.60 378425/1 666 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 SURE MAINTENANCE LIMITED 1820574 43.60 379563/1 667 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 SURE MAINTENANCE LIMITED 1820574 56.05 379568/1 668 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 SURE MAINTENANCE LIMITED 1820574 43.60 379670/1 669 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 SURE MAINTENANCE LIMITED 1820574 49.82 379558/1 670 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 SURE MAINTENANCE LIMITED 1820574 49.82 379658/1 671 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 21/09/2022 SURE MAINTENANCE LIMITED 1820574 52.94 379553/1 672 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 SURE MAINTENANCE LIMITED 1818967 43.60 378382/1 673 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 SURE MAINTENANCE LIMITED 1818967 43.60 379316/1 674 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 SURE MAINTENANCE LIMITED 1818967 43.60 378379/1 675 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 SURE MAINTENANCE LIMITED 1818967 49.82 379495/1 676 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 SURE MAINTENANCE LIMITED 1818967 43.60 377133/1 677 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 SURE MAINTENANCE LIMITED 1818967 49.82 379449/1 678 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 SURE MAINTENANCE LIMITED 1818967 43.60 379315/1 679 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 SURE MAINTENANCE LIMITED 1818967 43.60 379424/1 680 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 SURE MAINTENANCE LIMITED 1818967 49.82 379328/1 681 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 SURE MAINTENANCE LIMITED 1818967 43.60 379395/1 682 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 SURE MAINTENANCE LIMITED 1818967 43.60 378427/1 683 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 07/09/2022 SURE MAINTENANCE LIMITED 1818967 49.82 379361/1 684 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 28/09/2022 SURE MAINTENANCE LIMITED 1820764 65.24 380130/1 685 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 28/09/2022 SURE MAINTENANCE LIMITED 1820764 43.60 379961/1 686 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 28/09/2022 SURE MAINTENANCE LIMITED 1820764 65.24 380128/1 687 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 28/09/2022 SURE MAINTENANCE LIMITED 1820764 49.82 379867/1 688 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 28/09/2022 SURE MAINTENANCE LIMITED 1820764 52.94 379882/1 689 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 28/09/2022 SURE MAINTENANCE LIMITED 1820764 49.82 379905/1 690 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 28/09/2022 SURE MAINTENANCE LIMITED 1820764 279.95 380096/1 691 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 28/09/2022 SURE MAINTENANCE LIMITED 1820764 43.60 380003/1 692 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 28/09/2022 SURE MAINTENANCE LIMITED 1820764 49.82 379998/1 693 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 28/09/2022 SURE MAINTENANCE LIMITED 1820764 43.60 379836/1 694 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 28/09/2022 SURE MAINTENANCE LIMITED 1820764 43.60 380116/1 695 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 21/09/2022 TRAVIS PERKINS 3656365 222.78 IHMT 696 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 TRAVIS PERKINS 3654880 223.50 IHMT 697 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 21/09/2022 TRAVIS PERKINS 3656364 230.19 IHMT 698 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 26/09/2022 TRAVIS PERKINS 3656403 235.03 VAN STOCK 699 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 12/09/2022 TRAVIS PERKINS 3655284 589.33 IHMT 700 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 12/09/2022 TRAVIS PERKINS 3655382 602.90 IHMT 701 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 05/09/2022 TRAVIS PERKINS 3654961 904.07 IHMT 702 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 12/09/2022 TRAVIS PERKINS 3655285 1,127.25 IHMT 703 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 12/09/2022 TRAVIS PERKINS 3655286 1,477.23 IHMT 704 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 12/09/2022 TRAVIS PERKINS 3655287 5,275.46 IHMT 705 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 WPF SOLUTIONS UK LTD 1818968 4,023.53 379320/1 706 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 WPF SOLUTIONS UK LTD 1820577 4,495.99 376313/1 707 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 WPF SOLUTIONS UK LTD 1820576 3,952.09 379388/1 708 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 07/09/2022 WPF SOLUTIONS UK LTD 1818969 16,893.36 379322/1 709 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 21/09/2022 WPF SOLUTIONS UK LTD 1820576 5,425.41 379385/1 710 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 07/09/2022 WPF SOLUTIONS UK LTD 1818969 7,627.30 379321/1 711 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 21/09/2022 YORKSHIRE SEAMLESS GUTTERS UK 1820578 800.00 379439/1 712 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 28/09/2022 YORKSHIRE SEAMLESS GUTTERS UK 1820765 2,600.00 379783/1 713 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 28/09/2022 YORKSHIRE SEAMLESS GUTTERS UK 1820766 2,600.00 379784/1 714 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 28/09/2022 YORKSHIRE SEAMLESS GUTTERS UK 1820767 2,600.00 379785/1 715 Harrogate Borough Council Supplies and Services R Community Strategic Development Marketing/ Promotion 28/09/2022 EUCLID LTD 3655243 308.28 716 Harrogate Borough Council Supplies and Services R Community Strategic Development Marketing/ Promotion 07/09/2022 PITBITZ LIMITED T/A GAZEBOSHOP 3654123 226.92 717 Harrogate Borough Council Supplies and Services R Community Strategic Development Marketing/ Promotion 21/09/2022 REACH-DATA LTD 3656479 2,459.11 718 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 07/09/2022 ARCO LTD 3654062 298.66 719 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 21/09/2022 ARCO LTD 3654781 60.90 Protective Clothing 720 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 21/09/2022 ARCO LTD 3654781 61.86 Protective Clothing 721 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 21/09/2022 ARCO LTD 3654781 108.32 Protective Clothing 722 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 21/09/2022 ARCO LTD 3654781 108.32 Protective Clothing 723 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 21/09/2022 ARCO LTD 3654781 30.93 Protective Clothing 724 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 12/09/2022 BOB COWELL 3655247 1,500.00 725 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 21/09/2022 CLAD SAFETY PRODUCTS 3655470 247.34 726 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 05/09/2022 CLAD SAFETY PRODUCTS 3652442 261.31 727 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 26/09/2022 CLAD SAFETY PRODUCTS 3656509 299.72 728 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 26/09/2022 CLAD SAFETY PRODUCTS 3656509 48.69 729 Harrogate Borough Council Employees R Community Technical Qualification Training 26/09/2022 CRAVEN COLLEGE 3656525 470.00 Qualification Training 730 Harrogate Borough Council Employees R Community Technical Qualification Training 26/09/2022 CRAVEN COLLEGE 3656528 860.00 Qualification Training 731 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 21/09/2022 ELIS UK LIMITED 3656210 241.34 732 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 26/09/2022 ELIS UK LIMITED 3656591 241.34 733 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 26/09/2022 ELIS UK LIMITED 3656590 1,306.08 734 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 21/09/2022 ELIS UK LIMITED 3656209 1,389.43 735 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 28/09/2022 HAZCHEM SAFETY LLP 3655408 121.62 Protective Clothing 736 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 28/09/2022 HAZCHEM SAFETY LLP 3655408 81.08 Protective Clothing 737 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 28/09/2022 HAZCHEM SAFETY LLP 3655408 5.80 Protective Clothing 738 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 28/09/2022 HAZCHEM SAFETY LLP 3655408 5.80 Protective Clothing 739 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 28/09/2022 HAZCHEM SAFETY LLP 3655408 5.80 Protective Clothing 740 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 28/09/2022 HAZCHEM SAFETY LLP 3655408 6.16 Protective Clothing 741 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 28/09/2022 HAZCHEM SAFETY LLP 3655408 16.75 Protective Clothing 742 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 12/09/2022 HAZCHEM SAFETY LLP 3655407 281.77 743 Harrogate Borough Council Employees R Community Technical Non Qualification Training 26/09/2022 KEEP BRITAIN TIDY 3656819 450.00 Non Qualification Training 744 Harrogate Borough Council Employees R Community Technical Non Qualification Training 14/09/2022 MELMERBY TRAINING SERVICES 3655335 400.00 Non Qualification Training 745 Harrogate Borough Council Employees R Community Technical Non Qualification Training 14/09/2022 MELMERBY TRAINING SERVICES 3655335 115.00 Non Qualification Training 746 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 26/09/2022 PARK LANE SERVICES (KNARESBOROUGH) LTD 3656022 660.00 747 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 14/09/2022 PARK LANE SERVICES (KNARESBOROUGH) LTD 3652721 1,845.00 748 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 26/09/2022 PARK LANE SERVICES (KNARESBOROUGH) LTD 3656021 2,100.00 749 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 26/09/2022 PARK LANE SERVICES (KNARESBOROUGH) LTD 3656020 2,890.00 750 Harrogate Borough Council Premises R Community Wardens Service Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655949 428.33 Gas - Collins Court 751 Harrogate Borough Council Premises R Community Wardens Service Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655951 865.56 Gas - Carlton Lodge 752 Harrogate Borough Council Premises R Community Wardens Service Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655948 1,118.93 Gas - Hewitson Court 753 Harrogate Borough Council Premises R Community Wardens Service Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655950 1,258.96 Gas - Maple Creek - Masham (Communal) 754 Harrogate Borough Council Premises R Community Wardens Service Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655977 3,092.11 Gas - Bondgate Court Community Hall 755 Harrogate Borough Council Supplies and Services R Community Wardens Service Wel being Charges 07/09/2022 DORO CARE (UK) LTD 3654128 2,140.67 756 Harrogate Borough Council Premises R Community Wardens Service Electricity 14/09/2022 EON T/A NPOWER 3655651 440.08 Elec - Collins Court 757 Harrogate Borough Council Premises R Community Wardens Service Electricity 14/09/2022 EON T/A NPOWER 3655633 440.62 Elec - Collins Court 758 Harrogate Borough Council Premises R Community Wardens Service Electricity 26/09/2022 EON T/A NPOWER 3656571 444.99 Elec - Collins Court 759 Harrogate Borough Council Premises R Community Wardens Service Electricity 26/09/2022 EON T/A NPOWER 3656576 656.12 Elec - Carlton Lodge 760 Harrogate Borough Council Premises R Community Wardens Service Electricity 14/09/2022 EON T/A NPOWER 3655634 679.70 Elec - Carlton Lodge 761 Harrogate Borough Council Premises R Community Wardens Service Electricity 14/09/2022 EON T/A NPOWER 3655736 685.70 Elec - Maple Creek - Masham (Communal) 762 Harrogate Borough Council Premises R Community Wardens Service Electricity 14/09/2022 EON T/A NPOWER 3655660 691.10 Elec - Blossomgate Court 763 Harrogate Borough Council Premises R Community Wardens Service Electricity 26/09/2022 EON T/A NPOWER 3656575 694.93 Elec - Blossomgate Court 764 Harrogate Borough Council Premises R Community Wardens Service Electricity 14/09/2022 EON T/A NPOWER 3655649 699.54 Elec - Carlton Lodge 765 Harrogate Borough Council Premises R Community Wardens Service Electricity 14/09/2022 EON T/A NPOWER 3655664 708.04 Elec - Blossomgate Court 766 Harrogate Borough Council Premises R Community Wardens Service Electricity 14/09/2022 EON T/A NPOWER 3655668 745.70 Elec - Hewitson Court 767 Harrogate Borough Council Premises R Community Wardens Service Electricity 26/09/2022 EON T/A NPOWER 3656578 762.12 Elec - Hewitson Court 768 Harrogate Borough Council Premises R Community Wardens Service Electricity 26/09/2022 EON T/A NPOWER 3656750 766.80 Elec - Maple Creek - Masham (Communal) 769 Harrogate Borough Council Premises R Community Wardens Service Electricity 14/09/2022 EON T/A NPOWER 3655642 908.30 Elec - Bondgate Court Community Hall 770 Harrogate Borough Council Premises R Community Wardens Service Electricity 14/09/2022 EON T/A NPOWER 3655656 942.72 Elec - Bondgate Court Community Hall 771 Harrogate Borough Council Premises R Community Wardens Service Electricity 26/09/2022 EON T/A NPOWER 3656565 957.95 Elec - Bondgate Court Community Hall 772 Harrogate Borough Council Premises R Community Wardens Service Fixtures & Fittings 07/09/2022 JLA TOTAL CARE LTD 3654122 348.90 773 Harrogate Borough Council Premises R Community Wardens Service Fixtures & Fittings 07/09/2022 JLA TOTAL CARE LTD 3654147 348.90 Hewitson Court 774 Harrogate Borough Council Supplies and Services R Community Wardens Service Dispersed Alarm Equipment 07/09/2022 TUNSTALL HEALTHCARE (UK) LTD 3654908 1,740.40 775 Harrogate Borough Council Supplies and Services R Community Wardens Service Dispersed Alarm Equipment 07/09/2022 TUNSTALL HEALTHCARE (UK) LTD 3654909 1,740.40 776 Harrogate Borough Council Supplies and Services C Community Waste & Environmental Services Unit Equipment 14/09/2022 NORTHGATE VEHICLE HIRE LTD 3654772 577.64 IHMT 777 Harrogate Borough Council Supplies and Services C Community Waste & Environmental Services Unit Equipment 14/09/2022 SPALDINGS (UK) LTD 3655000 249.95 778 Harrogate Borough Council Transport R Community Waste & Recycling Fuel/Oil 05/09/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3654241 62.74 AS60046921 779 Harrogate Borough Council Transport R Community Waste & Recycling Fuel/Oil 07/09/2022 ALLSTAR BUSINESS SOLUTIONS LTD 3655160 43.63 AS60046921 780 Harrogate Borough Council Premises R Community Waste & Recycling Bldg Mgmt Recharged Works 21/09/2022 ENVIRONMENTAL ENGINEERING PARTNERSHIP LIMITED T/A E3P 3656161 720.00 781 Harrogate Borough Council Premises R Community Waste & Recycling Bldg Mgmt Recharged Works 28/09/2022 ENVIRONMENTAL ENGINEERING PARTNERSHIP LIMITED T/A E3P 3656368 3,520.00 782 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 05/09/2022 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3654629 19,883.38 Greenwaste March 783 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 05/09/2022 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3654667 3,502.84 784 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 05/09/2022 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3654667 32,619.54 785 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 05/09/2022 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3654675 44,278.46 786 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 05/09/2022 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3654711 47,487.13 787 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 05/09/2022 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3654710 57,848.08 788 Harrogate Borough Council Employees R Community Waste & Recycling Other Employee Expenses 21/09/2022 PARK RETAIL LTD 3656018 492.40 789 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Equipment 14/09/2022 SHERWOOD SERVICES (UK) LTD 3654649 480.00 790 Harrogate Borough Council Supplies and Services R Corporate Affairs Accountancy Credit Card Services 07/09/2022 ADELANTE SOFTWARE LTD 3653996 548.10 ConnectPay Invoice for Period 01072022 to 31072022 791 Harrogate Borough Council Supplies and Services R Corporate Affairs Accountancy Audit Fees 05/09/2022 MAZARS LLP 3654875 9,857.00 792 Harrogate Borough Council Supplies and Services R Corporate Affairs Accountancy Insurance Premium Contingency 12/09/2022 TRAVELERS INSURANCE CO LTD 3655494 12.00 PQ PL1103 793 Harrogate Borough Council GF Balance Movements/Other R Corporate Affairs Balance Sheet Insurance Provision 12/09/2022 TRAVELERS INSURANCE CO LTD 3655494 2,702.85 PQ PL1103 794 Harrogate Borough Council Supplies and Services R Corporate Affairs Benefits Other Supplies & Services 05/09/2022 AIREY CONSULTANCY SERVICES LTD 3653784 1,150.00 795 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) Temporary Staff 26/09/2022 PERTEMPS LTD 3656009 294.50 Temporary Staff 796 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) Temporary Staff 07/09/2022 PERTEMPS LTD 3655032 319.37 Temporary Staff 797 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) Temporary Staff 07/09/2022 PERTEMPS LTD 3655036 351.03 Temporary Staff 798 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) Temporary Staff 07/09/2022 PERTEMPS LTD 3655031 357.82 Temporary Staff 799 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) Temporary Staff 07/09/2022 PERTEMPS LTD 3655037 428.09 Temporary Staff 800 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) Temporary Staff 26/09/2022 PERTEMPS LTD 3655023 437.19 Temporary Staff 801 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) Temporary Staff 07/09/2022 PERTEMPS LTD 3655028 477.96 Temporary Staff 802 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) Temporary Staff 26/09/2022 PERTEMPS LTD 3655024 482.45 Temporary Staff 803 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) Temporary Staff 07/09/2022 PERTEMPS LTD 3655035 494.95 Temporary Staff 804 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) Temporary Staff 07/09/2022 PERTEMPS LTD 3655034 502.83 Temporary Staff 805 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) Temporary Staff 26/09/2022 PERTEMPS LTD 3655027 508.54 Temporary Staff 806 Harrogate Borough Council Employees R Corporate Affairs Domestic Revenues Temporary Staff 05/09/2022 MERITEC LTD 3654986 12,800.00 Temporary Staff 807 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Supplies & Services 28/09/2022 NEC SOFTWARE SOLUTIONS UK LTD 3655130 1,332.50 808 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Supplies & Services 28/09/2022 NEC SOFTWARE SOLUTIONS UK LTD 3655129 2,880.00 01082022 to 31082022 inclusive 809 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Electoral Registration Fees 05/09/2022 CIVICA ELECTION SERVICES LIMITED 3655192 2,034.91 Electoral Registration Fees 810 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Electoral Registration Fees 05/09/2022 CIVICA UK LTD 3655015 7,790.00 Electoral Registration Fees 811 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Electoral Registration Fees 21/09/2022 PRINT FOR BUSINESS LTD T/A PRINT.UK.COM 3656165 5,741.08 Electoral Registration Fees 812 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Electoral Registration Fees 21/09/2022 PRINT FOR BUSINESS LTD T/A PRINT.UK.COM 3656164 29,731.04 Electoral Registration Fees 813 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Photocopiers 28/09/2022 ARENA GROUP LTD 3657006 217.36 Serial NoCNEJ52332 814 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Photocopiers 28/09/2022 ARENA GROUP LTD 3657016 236.34 Serial NoCNFJ54541 815 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Photocopiers 28/09/2022 ARENA GROUP LTD 3657015 239.19 Serial NoCNFJ56133 816 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Photocopiers 28/09/2022 ARENA GROUP LTD 3657009 263.61 Serial NoCNEJ52385 817 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Photocopiers 28/09/2022 ARENA GROUP LTD 3657000 2,831.49 Serial NoC1EJ15253 818 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Paper 28/09/2022 BANNER GROUP LTD 3655081 232.20 consolidate invoice 819 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Paper 28/09/2022 BANNER GROUP LTD 3655081 92.88 consolidate invoice 820 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Paper 28/09/2022 BANNER GROUP LTD 3655081 154.80 consolidate invoice 821 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/ Office Consumables 28/09/2022 BANNER GROUP LTD 3655081 918.84 consolidate invoice 822 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/ Office Consumables 28/09/2022 BANNER GROUP LTD 3655081 107.60 consolidate invoice 823 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/ Office Consumables 28/09/2022 INTERNET VIDEOCOMMUNICATIONS LIMITED 3655503 1,500.00 Other Supplies and Services 824 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/ Office Consumables 28/09/2022 MOROAK T/A BLAKE ENVELOPES 3655555 256.00 825 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/ Office Consumables 14/09/2022 MOROAK T/A BLAKE ENVELOPES 3655556 649.00 826 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/ Office Consumables 12/09/2022 NETWORK PRINT & DESIGN 3655437 135.00 827 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/ Office Consumables 12/09/2022 NETWORK PRINT & DESIGN 3655437 94.00 828 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Computer Consumables 14/09/2022 PICK PROTECTION LTD 3654552 1,800.00 829 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 14/09/2022 ROYAL MAIL GROUP LTD 3656003 361.60 Postage 830 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 14/09/2022 ROYAL MAIL GROUP LTD 3656003 100.75 Postage 831 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 14/09/2022 ROYAL MAIL GROUP LTD 3656002 1,234.08 Postage 832 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 26/09/2022 WHISTL UK LIMITED 3655557 320.85 833 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 14/09/2022 WHISTL UK LIMITED 3655542 504.76 834 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 26/09/2022 WHISTL UK LIMITED 3655551 653.94 835 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 14/09/2022 WHISTL UK LIMITED 3655547 968.60 836 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 14/09/2022 WHISTL UK LIMITED 3655546 2,239.84 837 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 05/09/2022 WHISTL UK LIMITED 3653989 2,554.56 838 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 26/09/2022 WHISTL UK LIMITED 3655560 2,987.14 839 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Photocopiers 12/09/2022 XEROX FINANCE LTD 3655187 7,081.66 840 Harrogate Borough Council Employees R Corporate Affairs Human Resources Temporary Staff 12/09/2022 BROOK STREET (UK) LTD 3654583 346.61 Temporary Staff 841 Harrogate Borough Council GF Balance Movements/Other R Corporate Affairs Human Resources Debits 05/09/2022 COMPUTERSHARE VOUCHER SERVICES 3655216 1,890.77 Service and Voucher Funding 842 Harrogate Borough Council GF Balance Movements/Other R Corporate Affairs Human Resources Debits 05/09/2022 COMPUTERSHARE VOUCHER SERVICES 3655216 28.36 Service and Voucher Funding 843 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Corporate Training 12/09/2022 MANAGEMENT TRAINING & DEVELOPMENT LTD 3653928 3,980.00 844 Harrogate Borough Council Supplies and Services R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Miscellaneous Expenditure 14/09/2022 PHOENIX SOFTWARE LTD 3650238 -1,867.91 Credit trans 3649442 845 Harrogate Borough Council Employees R Corporate Affairs Internal Audit Non Qualification Training 21/09/2022 CASEWARE UK LTD 3655025 960.00 Non qualification training 846 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 28/09/2022 4 PLANNING DELIVERY LIMITED 3655044 750.00 Intangible Assets 847 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance (just Software to 31.3.13) 07/09/2022 ASTUN TECHNOLOGY LTD 3654136 1,950.00 Terminals-Wiring/Installation 848 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Fixed Assets greater than £5k 05/09/2022 AVOIRA LIMITED 3653768 930.00 849 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Fixed Assets greater than £5k 05/09/2022 AVOIRA LIMITED 3653768 9.95 850 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Fixed Assets greater than £5k 05/09/2022 AVOIRA LIMITED 3653540 959.70 851 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 93.00 VP04921370 852 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 93.00 VP04921370 853 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 4.00 VP04921370 854 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 119.70 VP04921370 855 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 93.00 VP04921370 856 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 93.00 VP04921370 857 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 93.00 VP04921370 858 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 93.00 VP04921370 859 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 93.00 VP04921370 860 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 575.88 VP04921370 861 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 93.00 VP04921370 862 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 93.00 VP04921370 863 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 93.00 VP04921370 864 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 60.69 VP04921370 865 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 152.82 VP04921370 866 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 93.00 VP04921370 867 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 123.00 VP04921370 868 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 93.00 VP04921370 869 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 93.00 VP04921370 870 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 93.00 VP04921370 871 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 181.08 VP04921370 872 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Terminals-Communications 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 100.68 VP04921370 873 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Terminals-Communications 05/09/2022 BRITISH TELECOMMUNICATIONS PLC 3655058 1,238.52 VP04921370 874 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 26/09/2022 BYTES SOFTWARE SERVICES LTD 3656991 3,403.56 875 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 05/09/2022 CELERITY LIMITED 3655191 49,247.38 876 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Fixed Assets greater than £5k 05/09/2022 DELL CORPORATION LTD 3655116 23,940.00 877 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 14/09/2022 DELL CORPORATION LTD 3655119 932.48 878 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 21/09/2022 GBICS.COM LIMITED 3654761 204.00 Intangible Assets 879 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 21/09/2022 GBICS.COM LIMITED 3654761 8.00 Intangible Assets 880 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 21/09/2022 JACOB BAILEY LIMITED 3656384 1,062.50 881 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 28/09/2022 NEC SOFTWARE SOLUTIONS UK LTD 3655018 2,200.00 Intangible Assets 882 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 28/09/2022 NOMINET UK 3656239 5.00 883 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Other Supplies & Services 28/09/2022 NOMINET UK 3656239 760.94 884 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Mobile Telephony 21/09/2022 O2 3656240 2,297.87 885 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 14/09/2022 PHOENIX SOFTWARE LTD 3652105 777.51 886 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 14/09/2022 PHOENIX SOFTWARE LTD 3654378 2,638.51 887 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 28/09/2022 PLANON LTD 3655432 7,023.40 888 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 12/09/2022 PLANON LTD 3655430 9,820.11 889 Harrogate Borough Council Employees R Corporate Affairs ITD Non Qualification Training 12/09/2022 THE KNOWLEDGE ACADEMY LTD 3655501 1,840.00 Non qualification training 890 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Computer Investment spending from Reserves 12/09/2022 THE KNOWLEDGE ACADEMY LTD 3655501 1,190.00 891 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 21/09/2022 TOP SCREEN MEDIA LTD 3656490 500.00 Terminals-Wiring/Installation 892 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 21/09/2022 TOP SCREEN MEDIA LTD 3656490 390.00 Terminals-Wiring/Installation 893 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA BUSINESS 3655230 214.60 887096401 894 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA BUSINESS 3655232 741.85 885051801 895 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 30.64 929033 896 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 20.44 929033 897 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 29.70 929033 898 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 19.84 929033 899 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 9.90 929033 900 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 19.81 929033 901 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 9.90 929033 902 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 22.27 929033 903 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 19.80 929033 904 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 19.80 929033 905 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 9.90 929033 906 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 29.70 929033 907 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 21.13 929033 908 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 30.48 929033 909 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 39.62 929033 910 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 9.90 929033 911 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 9.90 929033 912 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 12.91 929033 913 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 9.90 929033 914 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 29.70 929033 915 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 9.90 929033 916 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 10.38 929033 917 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 1.75 929033 918 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 137.50 929033 919 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 109.37 929033 920 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 20.05 929033 921 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 33.27 929033 922 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 19.80 929033 923 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 29.70 929033 924 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 81.80 929033 925 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 19.80 929033 926 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 20.82 929033 927 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 74.97 929033 928 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 9.90 929033 929 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 30.88 929033 930 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 9.90 929033 931 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 19.80 929033 932 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 40.16 929033 933 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 102.22 929033 934 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 39.60 929033 935 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 49.50 929033 936 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 29.72 929033 937 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 42.88 929033 938 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 39.60 929033 939 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 07/09/2022 VIRGIN MEDIA PAYMENTS LTD 3655234 266.05 929033 940 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Counsels Fees 28/09/2022 ANTHONY COLLINS SOLICITORS LLP 3657077 1,000.00 Counsels Fees 941 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Counsels Fees 28/09/2022 ANTHONY COLLINS SOLICITORS LLP 3657080 7,375.00 942 Harrogate Borough Council Employees R Corporate Affairs Legal Services Temporary Staff 28/09/2022 HUDSON OUTSOURCING LIMITED 3656090 2,765.92 Temporary Staff 943 Harrogate Borough Council Employees R Corporate Affairs Legal Services Temporary Staff 21/09/2022 HUDSON OUTSOURCING LIMITED 3655530 3,403.18 Temporary Staff 944 Harrogate Borough Council Employees R Corporate Affairs Legal Services Professional Subscriptions 21/09/2022 LLG LAWYERS IN LOCAL GOVERNMENT 3656114 285.00 Professional Subscriptions 945 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Counsels Fees 07/09/2022 THE JOHN M HAYES PARTNERSHIP LTD 3655020 1,814.40 Oxton Farm Judicial Review 946 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Other Fees 07/09/2022 TMP (UK) LTD 3654126 536.28 Other Fees 947 Harrogate Borough Council Supplies and Services R Corporate Affairs NNDR Miscellaneous Expenditure 26/09/2022 RIPON BID LTD 3656882 8,806.22 Drawdown of Ripon BID Levy 948 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement Grants to Vol Organisations 07/09/2022 ASENBY INSTITUTE 3655292 2,000.00 PQ Jubilee Grant 2022 Asenby 949 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement Grants to Vol Organisations 21/09/2022 BILTON IN AINSTY WITH BICKERTON PARISH COUNCIL 3656086 950.00 PQ HBC Jubilee grant Bilton in Ainsty with Bickerton Parish Council 950 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement Grants to Vol Organisations 26/09/2022 BISHOP MONKTON VILLAGE HALL 3656782 1,550.00 PQ HBC Jubilee grant Bishop Monkton 951 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement Grants to Vol Organisations 07/09/2022 SICKLINGHALL VILLAGE HALL 3655404 500.00 PQ Jubilee Grant 2022 Sicklinghall 952 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) Bldg Mgmt Recharged Works 05/09/2022 CARDINAL PROJECTS MANAGEMENT LTD 3655201 3,158.96 953 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Building Control Temporary Staff 21/09/2022 G2 RECRUITMENT SOLUTIONS 3656078 296.00 Temporary Staff 954 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Building Control Temporary Staff 21/09/2022 G2 RECRUITMENT SOLUTIONS 3656461 296.00 Temporary Staff 955 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Building Control Temporary Staff 21/09/2022 G2 RECRUITMENT SOLUTIONS 3656211 370.00 Temporary Staff 956 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works 14/09/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3655347 749.88 957 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 28/09/2022 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3657054 460.00 Suite 958 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 07/09/2022 AIRE VALLEY REWINDS 3654238 458.60 959 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 05/09/2022 ALLANSOUND COMMUNICATIONS 3655050 225.00 960 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 05/09/2022 ALLANSOUND COMMUNICATIONS 3655052 695.00 961 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 14/09/2022 ALTUS TECHNICAL SERVICES LTD T/A ALTUS SAFETY 3655082 395.00 962 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 14/09/2022 ALTUS TECHNICAL SERVICES LTD T/A ALTUS SAFETY 3655082 545.00 963 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 14/09/2022 ALTUS TECHNICAL SERVICES LTD T/A ALTUS SAFETY 3655082 395.00 964 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 14/09/2022 ALTUS TECHNICAL SERVICES LTD T/A ALTUS SAFETY 3655082 1,898.00 965 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 05/09/2022 ARMSTRONG PRIESTLEY LTD 3653998 250.00 966 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 BRITISH GAS TRADING LTD 3655621 258.15 Unit 5 Low Mills Phoenix Business Centre 967 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works 21/09/2022 BUSINESSWATCH UK FIRE & SECURITY LTD 3655442 315.00 968 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works 07/09/2022 BUSINESSWATCH UK FIRE & SECURITY LTD 3655054 349.30 969 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works 07/09/2022 BUSINESSWATCH UK FIRE & SECURITY LTD 3655054 527.20 970 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works 21/09/2022 BUSINESSWATCH UK FIRE & SECURITY LTD 3655443 1,000.00 971 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works 28/09/2022 BUSINESSWATCH UK FIRE & SECURITY LTD 3656196 2,281.04 Harrogate Civic Centre 972 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 12/09/2022 CARELINE SECURITY LTD 3655441 515.39 973 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 21/09/2022 CARELINE SECURITY LTD 3656197 376.51 974 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Rents & Wayleaves 28/09/2022 CBRE LTD 3656477 2,157.47 The Tourist Information Centre The Royal Baths 975 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Rents & Wayleaves 28/09/2022 CBRE LTD 3656475 6,428.54 The District Heating Plant 976 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Rents & Wayleaves 28/09/2022 CBRE LTD 3656476 7,953.06 The Turkish Baths The Royal Baths 977 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 14/09/2022 CD & E LIMITED 3654997 1,933.74 Compliance Works 978 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655988 254.20 Gas - Starbeck Pool 979 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655960 275.01 Gas - Knaresborough Community Centre 980 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655970 342.86 Gas - Sun Pavilion 981 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655969 434.31 Gas - Ripon Spa Baths 982 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655954 449.03 Gas - Knapping Mount Offices 983 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655961 454.15 Gas - Ripon Leisure Centre 984 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655946 955.85 Gas - Harlow Hill Nursery 985 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655945 1,115.04 Gas - Hydro 986 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655987 1,907.47 Gas - Exhibition Halls 987 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655985 3,738.28 Gas - Exhibition Halls G & H 988 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655976 6,492.50 Gas - Knaresborough Pool 989 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655957 7,602.89 Gas - Stonefall Crematorium 990 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 28/09/2022 DALEBUILD LTD 3656129 1,625.00 991 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 28/09/2022 DALEBUILD LTD 3656376 4,097.00 992 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 28/09/2022 DALESAUNA LTD 3656535 408.03 993 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 28/09/2022 DTMS LTD 3655157 1,160.00 994 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655796 -247.60 Elec - Conyngham Hall PCs 995 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655675 240.70 Elec - Sun Pavilion - Verandah 996 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655807 247.60 Elec - Conyngham Hall PCs 997 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655737 271.65 Elec - Landlords Supply The Coach House 998 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656727 290.07 Elec - Ripon Bus Station PCs 999 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656761 302.85 Elec - Landlords Supply The Coach House 1000 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656755 305.87 Elec - Knaresborough Community Centre 1001 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655686 324.78 Elec - Knaresborough Community Centre 1002 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655729 332.48 Elec - Ripon Bus Station PCs 1003 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655676 369.87 Elec - Crescent Gardens PCs 1004 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656587 502.42 Elec - Council Offices Pateley Bridge 1005 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656704 528.28 Elec - Knaresborough House 1006 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655640 535.24 Elec - Council Offices Pateley Bridge 1007 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655673 544.59 Elec - Knaresborough House 1008 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655738 579.90 Elec - Valley Gardens - Entrance Gate 1009 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656700 606.23 Elec - New Paddling Pool (Boating Pool) 1010 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655674 610.51 Elec - Valley Gardens - Entrance Gate 1011 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656568 624.86 Elec - Ripon Town Hall 1012 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655665 625.03 Elec - Ripon Town Hall 1013 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655650 646.10 Elec - Mercer Gallery 1014 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655666 678.28 Elec - Ripon Town Hall 1015 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656580 691.37 Elec - Mercer Gallery 1016 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656583 744.89 Elec - Pump Room Museum 1017 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655659 745.06 Elec - Pump Room Museum 1018 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655672 748.30 Elec - Jennyfields CC 1019 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655639 761.25 Elec - Harlow Hill Nursery 1020 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656574 800.29 Elec - Sun Pavilion 1021 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655632 829.29 Elec - Sun Pavilion 1022 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655631 860.21 Elec - Sun Pavilion 1023 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656577 969.62 Elec - Jennyfields CC 1024 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655655 1,023.33 Elec - Jennyfields CC 1025 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656589 1,250.76 Elec - Harlow Hill Nursery 1026 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655643 1,519.85 Elec - Claro Road Depot (Offices) 1027 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656585 1,536.19 Elec - Claro Road Depot (Offices) 1028 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656582 1,713.99 Elec - Conyngham Hall 1029 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655671 1,746.96 Elec - Conyngham Hall 1030 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656584 1,949.95 Elec - Tower St MSCP 1031 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655635 2,075.40 Elec - Hydro 1032 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655669 2,112.33 Elec - Tower St MSCP 1033 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655638 2,205.66 Elec - Starbeck Pool 1034 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655657 2,268.47 Elec - Starbeck Pool 1035 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656570 2,269.89 Elec - Starbeck Pool 1036 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656564 2,406.76 Elec - Stonefall Cemetery 1037 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655637 2,625.64 Elec - Hydro 1038 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656569 3,035.61 Elec - Hydro 1039 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656579 4,542.87 Elec - Jubilee MSCP 1040 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655646 4,599.80 Elec - Jubilee MSCP 1041 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655644 4,760.32 Elec - Jubilee MSCP 1042 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655641 4,843.31 Elec - Nidderdale Swimming Pool 1043 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656572 4,957.96 Elec - Nidderdale Swimming Pool 1044 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655654 5,169.88 Elec - Nidderdale Swimming Pool 1045 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655670 5,230.80 Elec - Jubilee MSCP 1046 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656581 5,696.68 Elec - Royal Baths (exTIC & Turkish) 1047 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655645 5,848.09 Elec - Royal Baths (exTIC & Turkish) 1048 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655663 6,573.71 Elec - Knaresborough Pool 1049 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655636 6,574.44 Elec - Knaresborough Pool 1050 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656573 6,581.38 Elec - Knaresborough Pool 1051 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656566 9,009.03 Elec - Victoria MSCP inc PCs 1052 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655661 9,149.72 Elec - Victoria MSCP inc PCs 1053 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655658 9,268.65 Elec - Victoria MSCP inc PCs 1054 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656567 10,166.40 Elec - Knapping Mount Offices 1055 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655648 11,547.70 Elec - Knapping Mount Offices 1056 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655662 12,394.41 Elec - Knapping Mount Offices 1057 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656586 14,413.07 Elec - Ripon Leisure Centre 1058 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655647 14,602.22 Elec - Ripon Leisure Centre 1059 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 26/09/2022 EON T/A NPOWER 3656588 82,965.66 Elec - HIC (inc Queens Suite) 1060 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 14/09/2022 EON T/A NPOWER 3655667 104,301.96 Elec - HIC (inc Queens Suite) 1061 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 14/09/2022 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 3655624 300.00 1062 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 28/09/2022 GEOTECHNICAL OBSERVATIONS LIMITED 3656786 1,065.00 1063 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 05/09/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3655011 116.00 1064 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 05/09/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3655011 81.00 1065 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 05/09/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3655011 145.00 1066 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 05/09/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3655011 81.00 1067 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 05/09/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3655011 116.00 1068 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 28/09/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3655303 116.00 1069 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 28/09/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3655303 81.00 1070 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 28/09/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3655303 145.00 1071 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 28/09/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3655303 81.00 1072 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 28/09/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3655303 116.00 1073 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 28/09/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3656785 558.00 1074 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 05/09/2022 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3655010 697.50 1075 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 26/09/2022 HAMBLETON ROOFING LTD 3656060 390.00 1076 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 26/09/2022 HAMBLETON ROOFING LTD 3656059 450.00 1077 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 26/09/2022 HAMBLETON ROOFING LTD 3656057 1,740.00 1078 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 26/09/2022 HAYLES & HOWE 3656056 730.00 1079 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 26/09/2022 J HEWSON (BUILDERS) LTD 3656469 9,510.00 1080 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 26/09/2022 LEE WALKER PIPE & WELDING SERVICES 3657034 1,080.00 1081 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 21/09/2022 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3656273 645.45 1082 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 21/09/2022 METRO ROD LTD 3655414 548.00 1083 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 28/09/2022 MONODRAUGHT LTD 3656870 1,035.00 1084 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 14/09/2022 NEWTON ELECTRICAL CONTRACTORS UK LTD 3654524 981.00 1085 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 14/09/2022 NEWTON ELECTRICAL CONTRACTORS UK LTD 3654422 3,122.49 1086 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 12/09/2022 NEWTON ELECTRICAL CONTRACTORS UK LTD 3654608 5,196.00 1087 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 07/09/2022 NEWTON ELECTRICAL CONTRACTORS UK LTD 3654379 25,433.50 1088 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Rents & Wayleaves 05/09/2022 NORTH YORKSHIRE COUNTY COUNCIL 3655087 625.00 1089 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 28/09/2022 ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD 3655601 2,025.20 2022 PPM Visits as per backing report 1090 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 21/09/2022 PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS 3656163 60.00 1091 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 21/09/2022 PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS 3656163 45.00 1092 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 21/09/2022 PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS 3656163 15.00 1093 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 21/09/2022 PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS 3656163 15.00 1094 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 21/09/2022 PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS 3656163 15.00 1095 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 21/09/2022 PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS 3656163 30.00 1096 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 21/09/2022 PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS 3656163 15.00 1097 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 21/09/2022 PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS 3656163 15.00 1098 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 21/09/2022 PTSG ELECTRICAL SERVICES LTD 3656478 369.71 1099 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 28/09/2022 PTSG ELECTRICAL SERVICES LTD 3657127 2,920.85 1100 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 21/09/2022 R J LIFT SERVICES LTD 3656006 399.11 1101 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 21/09/2022 R J LIFT SERVICES LTD 3656008 1,711.90 1102 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 26/09/2022 RIFFA FABRICATIONS LTD 3656122 420.00 1103 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 14/09/2022 ROBINSONS LIGHTING LTD 3655572 270.00 RIPON CAR PARK 1104 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 21/09/2022 ROBINSONS LIGHTING LTD 3656158 487.40 1105 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656604 250.18 Water - Starbeck Pool 1106 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656639 258.43 Water - Harrogate Road Paddling Pool 1107 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656662 276.47 Water - Ripley PCs 1108 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656687 358.01 Water - Stonefall Cemetery (Office) 1109 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656659 360.39 Water - Exhibition Halls G & H 1110 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656627 374.80 Water - Valley Gardens - Paddling Pool 1111 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656668 403.51 Water - Bebra Gardens 1112 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656669 454.96 Water - Conyngham Hall PCs 1113 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656625 463.04 Water - New Paddling Pool (Boating Pool) 1114 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656643 493.82 Water - Ripon Bus Station PCs 1115 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656686 529.63 Water - Royal Hall 1116 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656611 575.64 Water - Knaresborough Pool 1117 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656610 1,051.19 Water - Ripon Spa Baths 1118 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656679 1,223.65 Water - Turkish Baths 1119 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656607 1,904.37 Water - Ripon Spa Baths 1120 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656606 1,930.93 Water - Knaresborough Pool 1121 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656616 2,694.73 Water - Ripon Leisure Centre 1122 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656685 6,679.06 Water - HIC (inc Queens Suite) 1123 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Water & Sewerage 26/09/2022 SCOTTISH WATER BUSINESS STREAM LTD 3656684 6,922.68 Water - Hydro 1124 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 07/09/2022 SDG ACCESS LTD 3655322 215.00 1125 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 07/09/2022 SDG ACCESS LTD 3655324 215.00 1126 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 07/09/2022 SDG ACCESS LTD 3655328 495.00 1127 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 07/09/2022 SDG ACCESS LTD 3655329 609.31 1128 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 07/09/2022 SDG ACCESS LTD 3655332 250.00 1129 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 07/09/2022 SDG ACCESS LTD 3655186 518.85 1130 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 07/09/2022 SDG ACCESS LTD 3655132 1,007.50 1131 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 14/09/2022 SDG ACCESS LTD 3655133 2,112.36 1132 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 26/09/2022 THE TEX SERVICES GROUP 3656296 1,440.00 1133 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 26/09/2022 TOPLINE ELECTRONICS LTD 3655148 246.00 1134 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 21/09/2022 TOPLINE ELECTRONICS LTD 3655146 267.79 1135 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 26/09/2022 TOPLINE ELECTRONICS LTD 3655434 449.00 1136 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 14/09/2022 TOPLINE ELECTRONICS LTD 3655147 745.36 1137 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 26/09/2022 TOPLINE ELECTRONICS LTD 3655433 1,326.09 1138 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 26/09/2022 TOPLINE ELECTRONICS LTD 3655433 136.00 1139 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 26/09/2022 TOPLINE ELECTRONICS LTD 3655433 99.16 1140 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 26/09/2022 TOPLINE ELECTRONICS LTD 3655149 1,893.00 1141 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 14/09/2022 VIPOND FIRE PROTECTION LTD 3655552 211.00 1142 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 21/09/2022 VIPOND FIRE PROTECTION LTD 3655553 464.00 1143 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 21/09/2022 VIPOND FIRE PROTECTION LTD 3655554 639.25 1144 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client Professional Subscriptions 21/09/2022 PROFESSIONAL CONFERENCES 3656436 654.00 Professional Subscriptions 1145 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client Other Consultants Fees 28/09/2022 TEAM (ENERGY AUDITING AGENCY LTD) 3655004 1,752.00 Monthly Bureau Fee 1146 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Books & Publications 21/09/2022 HAYMARKET MEDIA GROUP LIMITED 3654996 3,700.00 Books and Publications 1147 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Other Fees 26/09/2022 HEATHER SARGENT 3656845 9,500.00 OTHER FEES 1148 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 07/09/2022 PARK AVENUE RECRUITMENT LTD 3655291 1,645.00 Temporary Staff 1149 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Advertising 21/09/2022 TMP (UK) LTD 3654900 499.76 1150 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Advertising 14/09/2022 TMP (UK) LTD 3654553 572.80 1151 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Advertising 07/09/2022 TMP (UK) LTD 3654127 864.96 1152 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 07/09/2022 VIVID RESOURCING LIMITED 3655077 1,591.00 Temporary Staff 1153 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Temporary Staff 14/09/2022 VIVID RESOURCING LIMITED 3655435 1,591.00 Temporary Staff 1154 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Other Supplies & Services 28/09/2022 DTMS LTD 3655134 1,590.00 1155 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Other Consultants Fees 05/09/2022 KPMG LLP 3655142 26,334.00 1156 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Bldg Mgmt Recharged Works 28/09/2022 NEWTON ELECTRICAL CONTRACTORS UK LTD 3655141 252.00 1157 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Subscriptions 21/09/2022 NORTH YORKSHIRE COUNTY COUNCIL 3656152 20,250.00 Subscriptions 1158 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Postage 21/09/2022 PURCHASE POWER 3656242 616.57 1159 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Other Supplies & Services 07/09/2022 STEVE BOLTON T/A NEXT STEP 3655105 3,214.00 1160 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Other Supplies & Services 07/09/2022 STEVE BOLTON T/A NEXT STEP 3655309 3,214.00 1161 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Reactive Repairs & Maint - F&F 14/09/2022 TIG 3655519 1,820.00 1162 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Estates Management Advertising 14/09/2022 RIGHTMOVE GROUP LIMITED 3655999 290.00 1163 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Estates Management Other Consultants Fees 05/09/2022 SANDERSON WEATHERALL LLP 3655107 14,850.00 1164 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 21/09/2022 A J HATTAN 3656126 150.00 1165 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/ Contribs to Other Bodies 14/09/2022 A J HATTAN 3655992 4,530.99 PQ Farming in Protected Landscapes Grant Reimbursement NID005 1166 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Supplies & Services 21/09/2022 A J HATTAN 3656126 309.00 1167 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Payments to Ext Contractors 21/09/2022 ALEXANDER P THOMAS 3655453 4,095.00 1168 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 12/09/2022 BAUMAN LYONS ARCHITECTS LTD 3653278 2,200.00 1169 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Marketing/ Promotion 12/09/2022 CAUSE (UK) LTD 3655466 630.00 1170 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Supplies & Services 26/09/2022 CHRISTINE RYDER 3656510 309.00 1171 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/ Contribs to Other Bodies 14/09/2022 EAVESTONE FORESTRY 3655993 4,500.00 PQ Farming in Protected Landscapes Grant Reimbursment NID0068 1172 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Hire of Accommodation 07/09/2022 GREWELTHORPE VILLAGE HALL 3655315 500.00 1173 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Planning Consultants 21/09/2022 HIVE LAND & PLANNING 3656224 4,863.26 1174 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Planning Consultants 21/09/2022 HIVE LAND & PLANNING 3656222 11,284.11 1175 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/ Contribs to Other Bodies 07/09/2022 J & H E RAYFIELD 3655403 1,708.99 PQ Farming in Protected Landscapes Grant Reimbursement NID064 1176 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Supplies & Services 12/09/2022 JAMES FLETCHER LTD T/A JAMES FLETCHER MARQUEES 3655518 314.61 1177 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 12/09/2022 LEANNE FOX 3655298 250.00 1178 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Supplies & Services 21/09/2022 M L & L EXELBY 3656232 309.00 1179 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 21/09/2022 MISS ELLIE EXELBY 3656113 300.00 1180 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Supplies & Services 21/09/2022 MOOR & VALLEY LTD 3656472 21,000.00 1181 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/ Contribs to Other Bodies 28/09/2022 MR JP ALLEN 3657003 806.50 PQ J P Allen WEG Capital Works WEG HHR113 1182 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/ Contribs to Other Bodies 07/09/2022 MR RICHARD BARTLETT 3655348 428.58 PQ Farming in Protected Landscapes Partial Paymnet NID001 1183 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Supplies & Services 21/09/2022 NATURAL RESOURCE MANAGEMENT LTD 3653244 595.80 Analysis charges for the month of April 2022 1184 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Catering - Direct Purchases 07/09/2022 NIDDERDALE WAY CAFE 3655317 620.00 catering re various aonb events 1185 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Catering - Direct Purchases 07/09/2022 NIDDERDALE WAY CAFE 3655317 232.50 catering re various aonb events 1186 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 26/09/2022 PAUL BURGESS 3656897 1,000.00 1187 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/ Contribs to Other Bodies 07/09/2022 THE FARMER NETWORK LTD 3655325 8,968.94 PQ Farming in Protected Landscpaes Grant Reimbursmeent NID007 1188 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/ Contribs to Other Bodies 21/09/2022 THE WILDISH CLUB CIC 3656019 3,831.26 PQ Farming in Protected Landscapes Grant Reimbursement NID085 1189 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 05/09/2022 VETPARTNERS PRACTICES LTD T/A LLM FARMS VETS 3654545 400.00 1190 Harrogate Borough Council Transport R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Travel 05/09/2022 VETPARTNERS PRACTICES LTD T/A LLM FARMS VETS 3654545 123.30 1191 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Supplies & Services 12/09/2022 WILL MCDERMOTT RURAL CONTRACTORS 3655495 1,737.00 1192 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 12/09/2022 YORKSHIRE FARMING AND WILDLIFE LLP 3655513 1,740.00 1193 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Marketing/ Promotion 07/09/2022 CAG PHOTOGRAPHY LTD 3651719 328.50 1194 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Marketing/ Promotion 07/09/2022 CAG PHOTOGRAPHY LTD 3651718 3,500.00 1195 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Advertising 21/09/2022 GLOBAL MEDIA GROUP SERVICES LTD 3656189 1,200.00 1196 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) External Printing/ Typesetting 05/09/2022 PLATINUM PRINT LTD 3655128 810.00 1197 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Other Supplies & Services 12/09/2022 SKINNY DESIGN LTD 3655535 1,560.00 1198 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Other Supplies & Services 05/09/2022 STR GLOBAL LIMITED 3654850 3,455.00 1199 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Photography 21/09/2022 WHAT NEXT MEDIA GROUP LTD T/A PEG CREATIVE 3655333 1,033.00 Photography 1200 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655956 995.72 Gas - Royal Baths (exTIC & Turkish) 1201 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655953 1,398.41 Gas - Royal Baths (exTIC & Turkish) 1202 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Gas 14/09/2022 CORONA ENERGY RETAIL 4 LTD 3655974 39,836.37 Gas - Royal Baths (exTIC & Turkish) 1203 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Saleable Items 14/09/2022 ART ANGELS PUBLISHINGS LTD 3654518 517.38 1204 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Saleable Items 05/09/2022 ARTPRESS PUBLISHING LTD 3655078 462.00 1205 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Equipment 28/09/2022 BANNER GROUP LTD 3655081 148.51 consolidate invoice 1206 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Hire of Museum Exhibits 26/09/2022 C´ART ART TRANSPORT 3656529 977.40 1207 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 26/09/2022 C´ART ART TRANSPORT 3656529 1,988.00 1208 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 26/09/2022 C´ART ART TRANSPORT 3656529 298.00 1209 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Bldg Mgmt Recharged Works 26/09/2022 ERCO LIGHTING LTD 3656460 3,852.29 1210 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 05/09/2022 EVANS INTERNATIONAL LTD 3655086 260.00 1211 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 28/09/2022 EVANS INTERNATIONAL LTD 3657055 260.00 1212 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 28/09/2022 EVANS INTERNATIONAL LTD 3657056 260.00 1213 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 28/09/2022 EVANS INTERNATIONAL LTD 3657057 260.00 1214 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Saleable Items 14/09/2022 FARRAH´S OF HARROGATE LTD 3655488 797.10 1215 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Saleable Items 14/09/2022 FARRAH´S OF HARROGATE LTD 3655488 -87.21 1216 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Saleable Items 14/09/2022 FARRAH´S OF HARROGATE LTD 3655488 87.21 1217 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Miscellaneous Expenditure 05/09/2022 HARROGATE SULPHUR SOAP CO LTD 3654994 1,319.00 1218 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Bldg Mgmt Recharged Works 28/09/2022 J HEWSON (BUILDERS) LTD 3656802 9,057.50 1219 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Hire of Museum Exhibits 28/09/2022 JONATHAN BAXTER-MOUNTMAKER 3657089 1,470.00 1220 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Hire of Museum Exhibits 28/09/2022 JONATHAN HODSON T/A TUTTO FRAMING 3656894 345.00 1221 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 26/09/2022 MPC COURIERS 3656234 250.00 1222 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Miscellaneous Expenditure 28/09/2022 OUTSTANDING MAP DISTRIBUTORS LTD 3655099 784.00 1223 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 07/09/2022 SARAH MATE ARTS CONSULTANCY 3654150 500.00 Other Supplies and Services 1224 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Stationery/ Office Consumables 28/09/2022 BANNER GROUP LTD 3655081 24.38 consolidate invoice 1225 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Stationery/ Office Consumables 28/09/2022 BANNER GROUP LTD 3655081 48.76 consolidate invoice 1226 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 21/09/2022 BROOK STREET (UK) LTD 3656455 267.30 Temporary Staff 1227 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 21/09/2022 BROOK STREET (UK) LTD 3656456 370.57 Temporary Staff 1228 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 12/09/2022 BROOK STREET (UK) LTD 3655164 392.04 Temporary Staff 1229 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 21/09/2022 BROOK STREET (UK) LTD 3656459 405.40 Temporary Staff 1230 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 28/09/2022 BROOK STREET (UK) LTD 3656837 411.75 Temporary Staff 1231 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 07/09/2022 BROOK STREET (UK) LTD 3654899 414.31 Temporary Staff 1232 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 21/09/2022 BROOK STREET (UK) LTD 3655521 498.96 Temporary Staff 1233 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 07/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3655304 361.80 Temporary Staff 1234 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 21/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3656492 361.80 Temporary Staff 1235 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 07/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3655260 603.00 Temporary Staff 1236 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 21/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3656494 603.00 Temporary Staff 1237 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 07/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3653054 836.16 Temporary Staff 1238 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 12/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3655306 603.00 Temporary Staff 1239 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 12/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3655306 474.36 Temporary Staff 1240 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 12/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3655307 603.00 Temporary Staff 1241 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 12/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3655307 482.40 Temporary Staff 1242 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 07/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3653273 1,197.96 Temporary Staff 1243 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 12/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3654563 1,197.96 Temporary Staff 1244 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 12/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3654610 1,197.96 Temporary Staff 1245 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 21/09/2022 TRAVAIL EMPLOYMENT GROUP LTD 3656374 1,469.88 Temporary Staff 1246 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Bldg Mgmt Recharged Works 28/09/2022 4 SITE SECURITY SERVICES LTD 3655590 6,032.95 1247 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 21/09/2022 ALLIANCE LEISURE SERVICES LTD 3655409 394,099.37 1248 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 21/09/2022 ALLIANCE LEISURE SERVICES LTD 3655410 1,132,176.37 1249 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 05/09/2022 PERFECT CIRCLE JV LTD 3655076 6,099.70 1250 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 28/09/2022 REED SPECIALIST RECRUITMENT LTD 3656871 4,560.99 1251 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 21/09/2022 VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS 3656181 446.00 1252 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Bldg Mgmt Recharged Works 05/09/2022 VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS 3654887 2,493.20 1253 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 26/09/2022 WILLMOTT DIXON CONSTRUCTION LTD 3656791 13,210.02 K00217 RIPON LEISURE CENTRE 1254 Harrogate Borough Council Supplies and Services C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 21/09/2022 WORKWEAR EXPRESS LTD 3656144 337.48 1255 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 26/09/2022 CARDINAL PROJECTS MANAGEMENT LTD 3656874 4,221.34 1256 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Bldg Mgmt Recharged Works 05/09/2022 KPMG LLP 3655135 25,271.00 1257 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Other Consultants Fees 07/09/2022 KPMG LLP 3655242 3,150.00 1258 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Stationery/Office Consumables 28/09/2022 LYRECO 3656849 386.26 1259 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Other Consultants Fees 21/09/2022 SIMON MACKANESS 3656499 500.00 1260 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Other Consultants Fees 26/09/2022 SIMON MACKANESS 3656833 500.00 1261 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Other Consultants Fees 26/09/2022 SIMON MACKANESS 3656834 500.00 1262 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 28/09/2022 UNGERBOECK SYSTEMS INTERNATIONAL GMBH 3657058 3,260.00 1263 Harrogate Borough Council Premises C HCC HIC Capital Payments to Ext Contractors 26/09/2022 ARCADIS LLP 3656383 56,707.48 1264 Harrogate Borough Council Supplies and Services R HCC Operations Business Retention Supplies&Services 05/09/2022 CGC EVENTS LTD 3654765 34,500.00 PQ REFUND OF OVERPAYMENT TO HCC 1265 Harrogate Borough Council Employees R HCC Operations First Aid Contractors (01/04/2022 Prev. Schell scheme) 12/09/2022 CRUSADE EVENT TRAFFIC LIMITED 3655196 1,360.00 1266 Harrogate Borough Council Supplies and Services R HCC Operations Floral Decorations 21/09/2022 NURTURE LANDSCAPES LTD 3656053 700.39 1267 Harrogate Borough Council Supplies and Services R HCC Operations Floral Decorations 28/09/2022 NURTURE LANDSCAPES LTD 3656054 700.39 1268 Harrogate Borough Council Employees R HCC Operations Stewarding- Non-Rechargeable 07/09/2022 SHOWSEC INTERNATIONAL LIMITED 3652246 3,298.80 1269 Harrogate Borough Council Employees R HCC Operations Stewarding- Non-Rechargeable 28/09/2022 SHOWSEC INTERNATIONAL LIMITED 3655534 5,395.81 1270 Harrogate Borough Council Employees R HCC Operations Technical Contractors 12/09/2022 SPARTA EVENT CREW LIMITED 3655241 404.00 1271 Harrogate Borough Council Supplies and Services R HCC Operations Pest Control 21/09/2022 TG PEST CONTROL SOLUTIONS 3656116 400.00 Pest Control 1272 Harrogate Borough Council Supplies and Services R HCC Operations Contract Refuse Collection - Event Related 21/09/2022 WETHERBY SKIP HIRE SERVICES 3656503 445.50 1273 Harrogate Borough Council Supplies and Services R HCC Operations Contract Refuse Collection - Event Related 21/09/2022 WETHERBY SKIP HIRE SERVICES 3656503 550.00 1274 Harrogate Borough Council Supplies and Services R HCC Operations Contract Refuse Collection - Event Related 21/09/2022 WETHERBY SKIP HIRE SERVICES 3656503 720.00 1275 Harrogate Borough Council Employees R HCC Operations Other Contractors 07/09/2022 YORKSHIRE EXHIBITION SOLUTIONS LTD 3654992 2,073.00 1276 Harrogate Borough Council Employees R HCC Operations Other Contractors 21/09/2022 YORKSHIRE EXHIBITION SOLUTIONS LTD 3655627 2,275.00 1277 Harrogate Borough Council Employees R HCC Operations Other Contractors 07/09/2022 YORKSHIRE EXHIBITION SOLUTIONS LTD 3654991 7,099.00 1278 Harrogate Borough Council Supplies and Services R HCC Place Marketing External Printing/ Typesetting 28/09/2022 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 3655449 1,700.00 1279 Harrogate Borough Council Supplies and Services R HCC Place Marketing External Printing/ Typesetting 28/09/2022 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 3655245 2,550.00 1280 Harrogate Borough Council Premises R HCC Sales (Sales & Marketing to 31/3/22) External Security 28/09/2022 4 SITE SECURITY SERVICES LTD 3656125 15,143.76 1281 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Equipment 12/09/2022 CH & CO CATERING LIMITED 3655465 1,375.00 1282 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Equipment 12/09/2022 CH & CO CATERING LIMITED 3655465 150.00 1283 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors 21/09/2022 CRUSADE EVENT TRAFFIC LIMITED 3655189 232.00 1284 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors 21/09/2022 CRUSADE EVENT TRAFFIC LIMITED 3655193 232.00 1285 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15) 28/09/2022 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 3656136 230.00 1286 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15) 28/09/2022 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 3655602 2,045.00 1287 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15) 12/09/2022 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 3655244 2,475.00 1288 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15) 26/09/2022 MACKAYS INTERIORS LIMITED 3656857 730.00 1289 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Agents Fees 12/09/2022 OWL LIVE LIMITED 3655504 4,520.00 Agents Fees 1290 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Service Maintenance Contracts 05/09/2022 REDCENTRIC SOLUTIONS LIMITED 3654063 1,977.81 1291 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 07/09/2022 SHOWSEC INTERNATIONAL LIMITED 3652248 2,143.00 1292 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 07/09/2022 SHOWSEC INTERNATIONAL LIMITED 3651961 3,906.41 1293 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 07/09/2022 SHOWSEC INTERNATIONAL LIMITED 3651898 7,431.89 1294 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 07/09/2022 SHOWSEC INTERNATIONAL LIMITED 3652062 8,938.08 1295 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors 26/09/2022 SPARTA EVENT CREW LIMITED 3656489 404.00 1296 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors 26/09/2022 SPARTA EVENT CREW LIMITED 3656489 337.60 1297 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Temporary Staff 12/09/2022 TIM STUBBS CAD AND VISUALISATION 3655498 894.38 Temporary Staff