_id 5CCN - Level 5 Cost Centre Name 7CCN - Level 7 Cost Centre Name 9CCN - Level 9 Cost Centre Name 7AN - Level 7 Account Name Date Paid Transaction Reference Analysed Amount Supplier Name Supplier Code Line Description 1 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-08 00:00:00 146109 3740 1st Ability Ltd 49938 Personal Information 2 Housing Management Housing Management Tenant Participation Other Expenses 2022-09-15 00:00:00 146299 624 A1 Press Ltd 54365 SL14948-SERVICE-Open Door print and delivery (Summer 2022) 3 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-09-15 00:00:00 145807 800 Abscaffselby Ltd 52848 32 ROSEMARY COURT TADCASTER 4 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-09-15 00:00:00 145808 600 Abscaffselby Ltd 52848 7 CARENTAN CLOSE SELBY 5 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-10-13 00:00:00 146659 600 Abscaffselby Ltd 52848 22 PRIMROSE GROVE SELBY 6 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-10-13 00:00:00 146833 4547 Aecom Infrastructure & Environmental Uk Ltd 7131 SL14724-SERVICE-Produce traffic-related air quality modelling 7 Planning And Development Economic Development P4g3 Strategic Site Masterplan Other Expenses 2022-09-22 00:00:00 146307 33314.18 Aecom Ltd 6040 SL15166-SERVICE-AECOM payment September 8 Other Op Income & Expenditure Trading Acc Surp & Deficits Taxation, Benefits & Debt Subscriptions 2022-09-01 00:00:00 145817 1250 Airey Consultancy Services Ltd 6044 SL15093-SERVICE-Annual Subscription for ACS Navigator 9 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-09-22 00:00:00 145859 750 Alex Brown 56291 SL14986-SERVICE-Video of Retail & Hospitality Forum Promotion 10 Corporate And Democratic Core Corporate Management Asset Register Professional Fees 2022-09-15 00:00:00 145659 3425 Align Property Partners Ltd 49455 SL14082-SERVICE-GF Valuations @ 31/3/22 per agreed rolling pr 11 Corporate And Democratic Core Corporate Management Asset Register Professional Fees 2022-09-15 00:00:00 145659 2475 Align Property Partners Ltd 49455 SL14082-SERVICE-HRA Desktop Valuation @ 31/3/22 12 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-09-01 00:00:00 145819 500 Personal Information 58361 Personal Information 13 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-09-01 00:00:00 145820 850 Personal Information 58361 Personal Information 14 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Printing/Stationery/Gen Exps 2022-09-08 00:00:00 145589 1002 Antalis Document Supplies 7475 SL15054-SERVICE-Copier paper 15 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Printing/Stationery/Gen Exps 2022-10-20 00:00:00 146781 294.9 Antalis Document Supplies 7475 SL15228-SERVICE-Copier paper 16 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146515 6000 Appleton Roebuck & Acaster Selby Parish Coun. 34363 27/04/22 INSTALMENT 1 PRECEPT 2022/23 17 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146516 1750 Balne Parish Council 6102 28/09/22 INSTALMENT 2 PRECEPT 2022/23 18 Corporate And Democratic Core Democratic Rep & Mgmnt Members Allowances Subsistence & Conf Expenses 2022-09-09 00:00:00 10070 338.56 Barclaycard Commercial 41983 JULY 2022 BCARD STATEMENT 19 Environmental Services Cemetery Services Burial Of The Dead Other Expenses 2022-09-23 00:00:00 10093 1395 Barclaycard Commercial 41983 AUGUST 2022 BARCLAYCARD STATEMENT 20 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-09-09 00:00:00 10070 1073.6 Barclaycard Commercial 41983 JULY 2022 BCARD STATEMENT 21 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-09-23 00:00:00 10093 1933.03 Barclaycard Commercial 41983 AUGUST 2022 BARCLAYCARD STATEMENT 22 Housing General Fund Homelessness Refugee Resettlement Programme Fixtures & Fittings 2022-09-09 00:00:00 10070 274.99 Barclaycard Commercial 41983 JULY 2022 BCARD STATEMENT 23 Housing General Fund Homelessness Refugee Resettlement Programme Fixtures & Fittings 2022-09-09 00:00:00 10071 279.86 Barclaycard Commercial 41983 JUNE 2022 BCARD STATEMENT 24 Housing General Fund Homelessness Refugee Resettlement Programme Fixtures & Fittings 2022-09-23 00:00:00 10093 354.35 Barclaycard Commercial 41983 AUGUST 2022 BARCLAYCARD STATEMENT 25 Housing Management Housing Management Ousegate Hostel Fixtures & Fittings 2022-09-09 00:00:00 10071 419 Barclaycard Commercial 41983 JUNE 2022 BCARD STATEMENT 26 Planning And Development Economic Development P4g3 Growing Enterprise Printing/Stationery/Gen Exps 2022-09-23 00:00:00 10092 384 Barclaycard Commercial 41983 APRIL 2022 BARCLAYCARD STATEMENT 27 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-09-16 00:00:00 10088 2342.44 Barclays Bank Plc 6109 AUGUST 2022 SLINE CHARGES 28 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-09-16 00:00:00 10089 1812.94 Barclays Bank Plc 6109 AUGUST 2022 SLINE CHARGES 29 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-09-23 00:00:00 10094 3965.48 Barclays Bank Plc 6109 060622-040922 BANK CHARGES 30 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146517 3100 Barkston Ash Parish Council 6108 28/09/22 INSTALMENT 2 PRECEPT 2022/23 31 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146518 87638.66 Barlby & Osgodby Parish Council 6116 28/09/22 INSTALMENT 2 PRECEPT 2022/23 32 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146519 9554.09 Barlow Parish Council 6117 28/09/22 INSTALMENT 2 PRECEPT 2022/23 33 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146520 9552.54 Beal Parish Council 6122 28/09/22 INSTALMENT 2 PRECEPT 2022/23 34 Central Services To The Public Elections Elections Other Expenses 2022-09-08 00:00:00 145587 377.04 Beerhouse Self Drive Hire 48056 SL15109-SERVICE-Supplementary Van Hire - 5.5.22 Election 35 Central Services To The Public Elections Elections Other Expenses 2022-09-08 00:00:00 145588 404.79 Beerhouse Self Drive Hire 48056 SL15109-SERVICE-Supplementary Van Hire - 5.5.22 Election 36 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146521 728.62 Biggin Parish Council 6137 28/09/22 INSTALMENT 2 PRECEPT 2022/23 37 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146522 2790.94 Bilbrough Parish Council 6140 28/09/22 INSTALMENT 2 PRECEPT 2022/23 38 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-15 00:00:00 146200 6528.05 B & K Passmore Ltd 6834 Personal Information 39 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146523 3130 Bolton Percy Colton & Steeton Parsh Council 6154 28/09/22 INSTALMENT 2 PRECEPT 2022/23 40 Hra Capital Expenditure Hra Capital Assets Vehicle Fleet Repairs & Maintenance 2022-10-13 00:00:00 146509 2096 Bradley Environmental Consultants Ltd 50154 asbestos surveying instalment 49 41 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146524 38240.69 Brayton Parish Council 6166 28/09/22 INSTALMENT 2 PRECEPT 2022/23 42 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-01 00:00:00 145387 2105 Brick - Tie Ltd 6179 62 DARCY ROAD SELBY YO8 8BX 43 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-01 00:00:00 145605 3335 Brick - Tie Ltd 6179 11 WESTFIELD COURT EGGBOROUGH DN14 0TT 44 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-08 00:00:00 145959 6606 Brick - Tie Ltd 6179 83 DARCY ROAD 45 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-22 00:00:00 146349 1316 Brick - Tie Ltd 6179 6 HOLLYGARTH GARDENS BEAL DN14 0TX 46 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-29 00:00:00 146767 1458 Brick - Tie Ltd 6179 78 WEST ACRES BYRAM WF11 9DU 47 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-29 00:00:00 146768 1480 Brick - Tie Ltd 6179 2 ST WILFRIDS CLOSE BRAYTON YO8 9EX 48 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-29 00:00:00 146785 3539 Brick - Tie Ltd 6179 4 ST WILFRIDS CLOSE BRAYTON YO8 9EX 49 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146525 7250 Brotherton Parish Council 6185 28/09/22 INSTALMENT 2 PRECEPT 2022/23 50 Environmental Services Regulatory Servics - Eh Health & Safety Enforcement Other Expenses 2022-09-01 00:00:00 145814 902 Browne Jacobson Llp 51455 SL15079-SERVICE-Legal Assistance 51 Environmental Services Regulatory Servics - Eh Health & Safety Enforcement Other Expenses 2022-09-22 00:00:00 146244 422.4 Browne Jacobson Llp 51455 SL15072-SERVICE-Legal Fees 52 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-09-15 00:00:00 145698 481.6 Bt Payment Services Ltd 6190 SL15175-SERVICE-Internet Charge 53 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-09-29 00:00:00 146432 2878.71 Bt Payment Services Ltd 6190 SL15240-SERVICE-Howden Link 54 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146526 7333.76 Burn Parish Council 6194 28/09/22 INSTALMENT 2 PRECEPT 2022/23 55 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-09-22 00:00:00 145846 366 Burton Roofing Merchants Ltd 6195 SUPPLIES 56 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146527 5144.41 Burton Salmon Parish Council 6196 28/09/22 INSTALMENT 2 PRECEPT 2022/23 57 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-08 00:00:00 146016 607.2 Bwa (Europe) Ltd 50734 CAPITAL INVESTMENT PROGRAMME OS SERVICES INSTALMENT 38 INVOICE 3420 58 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-29 00:00:00 146790 404.71 Bwa (Europe) Ltd 50734 INSTALMENT 39 QS SERVICES 59 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146528 10459.08 Byram Cum Sutton Parish Council 6199 28/09/22 INSTALMENT 2 PRECEPT 2022/23 60 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146529 11453 Camblesforth Parish Council 6204 28/09/22 INSTALMENT 2 PRECEPT 2022/23 61 Environmental Services Regulatory Servics - Eh Pollution Monitoring Repairs & Maintenance 2022-09-15 00:00:00 145994 640 Campbell Associates Ltd 52781 SL15033-SERVICE-AQY Subscription 62 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Misc Income 2022-09-29 00:00:00 146748 318.5 Cantium Business Solutions Ltd 50406 JULY 2022 ENHANCED DBS CHECKS 63 Environmental Services Community Safety (Cctv) Video Cameras (Cctv) External Fees 2022-09-22 00:00:00 145865 1375 Careline Security 6809 SL15146-SERVICE-CCTV Monitoring 01/09/22 - 31/03/23 7 months 64 Environmental Services Community Safety (Cctv) Video Cameras (Cctv) Repairs & Maintenance 2022-09-08 00:00:00 145428 792.5 Careline Security 6809 SL14618-SERVICE-Quote ref MW2022-3485 replace Camera 9 Tadca 65 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146530 14823.25 Carlton Parish Council 6211 28/09/22 INSTALMENT 2 PRECEPT 2022/23 66 Special Services Special Services Community Centres Water Services 2022-09-01 00:00:00 145253 327.14 Castle Water Limited 49700 WATER AND DISPOSAL SDC 1 67 Special Services Special Services Community Centres Water Services 2022-09-29 00:00:00 146229 422.78 Castle Water Limited 49700 SDC 1 01/09/21-31/08/22 68 Central Services To The Public Local Tax Collection Non Domestic Rates Legal Fees 2022-09-29 00:00:00 146735 3850 Catteralls 58989 SOLICITORS FEES 69 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146531 16681.35 Cawood Parish Council 6217 28/09/22 INSTALMENT 2 PRECEPT 2022/23 70 Property Services Property Services Dir Works - Hsg External Fees 2022-09-22 00:00:00 146038 2780 Cctv Drainage Investigations 6219 DRAINAGE WORK MIXED 71 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-09-29 00:00:00 146753 7454.36 Certuspm Limited 58830 INSTALMENT 3 VOIDS PROGRAMME 72 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-29 00:00:00 146753 63187.42 Certuspm Limited 58830 INSTALMENT 3 VOIDS PROGRAMME 73 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146532 2517.24 Chapel Haddlesey Parish Council 6228 28/09/22 INSTALMENT 2 PRECEPT 2022/23 74 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2022-09-15 00:00:00 146245 780 Chartered Institute Of Housing 6232 SL15147-SERVICE-CIH Level 3 Certificate 75 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Licences/Licence Fees 2022-09-29 00:00:00 146259 1008 Chronicle Publications Ltd 6241 SL15128-SERVICE-Notice for Taxi Tariffs - September 2022 for 76 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Licences/Licence Fees 2022-10-06 00:00:00 146441 907.2 Chronicle Publications Ltd 6241 SL15177-SERVICE-Publication of Tariffs - Selby Times 15.9.22 77 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146533 12213.34 Church Fenton Parish Council 6242 28/09/22 INSTALMENT 2 PRECEPT 2022/23 78 Housing Management Housing Management Choice Based Letting Scheme Other Expenses 2022-09-01 00:00:00 144644 348.7 Civica Uk Ltd 6255 SL15089-SERVICE-NYHC OVERUSE OF STORAGE SEP-NOV 22 79 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146534 11862.26 Cliffe Parish Council 6262 28/09/22 INSTALMENT 2 PRECEPT 2022/23 80 Central Services To The Public Emergency Planning Emergency Planning Communications 2022-09-22 00:00:00 146285 955 Complete Construction & Design Ltd 54940 SL15193-SERVICE-Porta-loo ooh 81 Environmental Services Cemetery Services Closed Burial Ground Repairs & Maintenance 2022-09-22 00:00:00 146284 680.8 Complete Construction & Design Ltd 54940 GRAVEYARD SMEATON 82 Environmental Services Cemetery Services Closed Burial Ground Repairs & Maintenance 2022-09-22 00:00:00 146287 294.4 Complete Construction & Design Ltd 54940 GRAVEYARD CARLTON 83 Housing Management Housing Management Footpaths Repairs & Maintenance 2022-09-22 00:00:00 145412 563 Complete Construction & Design Ltd 54940 SQUIRES CLOSE SHERBURN LS25 84 Housing Management Housing Management Footpaths Repairs & Maintenance 2022-09-22 00:00:00 146286 369.15 Complete Construction & Design Ltd 54940 HARDY STREET 85 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-08 00:00:00 146017 223525.62 Complete Construction & Design Ltd 54940 RE-ROOFING AND ASSOCIATED WORKS PROGRAMME INSTALMENT 3, INVOICE 295 86 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-22 00:00:00 146283 5534.2 Complete Construction & Design Ltd 54940 24 WESTFIELD CRESCENT 87 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-22 00:00:00 146288 744.05 Complete Construction & Design Ltd 54940 30 EVERSLEY MOUNT 88 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-22 00:00:00 146290 5680 Complete Construction & Design Ltd 54940 9 CHESTNUT ROAD 89 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-29 00:00:00 146791 87442.91 Complete Construction & Design Ltd 54940 INSTALMENT 4 REROOFING PROGRAMME 90 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-09-08 00:00:00 145974 284.16 Corona Energy Retail 4 Ltd 48435 100 OUSEGATE JUL 22-AUG 22 91 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146535 2488.7 Cridling Stubbs Parish Council 6314 28/09/22 INSTALMENT 2 PRECEPT 2022/23 92 Planning And Development Community Development Member Funding Framework Grants 2022-09-01 00:00:00 145856 300 Cridling Stubbs Village Hall 54682 SING FOR PLEASURE FUND MEMBERS FUNDING REF 22/06 93 Environmental Services Recycling Recycling External Fees 2022-09-15 00:00:00 146054 4147.11 C S Backhouse Ltd 47543 GREEN ROUND 1-5 AUGUST 202 94 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Repairs & Maintenance 2022-09-08 00:00:00 145862 5000 Cushman & Wakefield 47342 SL14554-SERVICE-Cushman and Wakefield Extended Support TCF 95 Planning And Development Economic Development Economic Development Team Direct Salaries & Wages 2022-09-22 00:00:00 145861 5000 Cushman & Wakefield 47342 SL15190-SERVICE-TCF PM support August 96 Other Op Income & Expenditure Trading Acc Surp & Deficits Central Telephones Communications 2022-10-06 00:00:00 146292 649.24 Daisy Corporate Services Trading Ltd 6325 SL12452-SERVICE-Daisy Landline Annual Contract 97 Other Op Income & Expenditure Trading Acc Surp & Deficits Mobile Phones A/C Communications 2022-10-06 00:00:00 146332 1146.92 Daisy Corporate Services Trading Ltd 6325 SL15056-SERVICE-Daisy Mobile Phone Contract 2022/23 98 Housing General Fund Housing Benefits Admin Housing Benefit Admin Other Expenses 2022-09-29 00:00:00 146025 9179.93 Datatank 42363 SL15120-SERVICE-Annual SPD review 2022 99 Housing Management Housing Management Tenant Participation Other Expenses 2022-10-06 00:00:00 146330 700 David Wardle (T/A Learning4housing) 52534 SL15180-SERVICE-Scrutiny Panel Support (March-September 2022) 100 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2022-09-09 00:00:00 10073 811657 Department For Levelling Up, Housing 53089 19/09/22 RETAINED BUSINESS RATES 101 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-09-09 00:00:00 10073 900950 Department For Levelling Up, Housing 53089 19/09/22 RETAINED BUSINESS RATES 102 Environmental Services Comm Safety (Crime Reduction) Omicron Covid Funds Grants 2022-09-01 00:00:00 145855 232018 Dept For Business Energy & 47572 OHLG GRANT (OHL22225) OMICRON PAYMENT GANT RECOVERY 103 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-15 00:00:00 146345 2679 Dh2 Solutions Ltd 46710 Personal Information 104 Holding & Personal Accounts Miscellaneous Holding Accounts Sect 106 Ros - Dev Contrib Drax Parish 2022-09-08 00:00:00 145945 6937 Drax Parish Council 6363 1ST PAYMENT DRAX PLAYING FIELD PROJECT 105 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146536 4500 Drax Parish Council 6363 28/09/22 INSTALMENT 2 PRECEPT 2022/23 106 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-01 00:00:00 145809 4327.85 Easiaccess 51282 Personal Information 107 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-29 00:00:00 146764 2932.69 Easiaccess 51282 Personal Information 108 Gf Capital Expenditure General Fund Capital Asset Mgmt Plan Leisure & Park Other Expenses 2022-09-22 00:00:00 146243 1036.91 Ecg Facilities Services 57082 SL14731-SERVICE-Electrical testing and repairs at The Summit 109 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146537 13094.96 Eggborough Parish Council 6387 28/09/22 INSTALMENT 2 PRECEPT 2022/23 110 Planning And Development Economic Development Sherburn Ent C Maint Energy Costs 2022-09-22 00:00:00 146300 285.64 E-On Energy 56274 1/8/22-31/8/22 UNIT 4 AVIATION ROAD SHERBURN LS25 6NB 111 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-09-22 00:00:00 146302 706.61 E-On Energy 56274 3/8/22-31/8/22 UNIT 4 VIVARS INDUSTRIAL SELBY YO8 8BE 112 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-09-22 00:00:00 146510 67115.38 Equans Regeneration Limited 43184 KITCHEN,BATHROOM,REWIRE AND CO PROGRAMME INSTALMENT 23 113 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146538 10000 Escrick Parish Council 6413 28/09/22 INSTALMENT 2 PRECEPT 2022/23 114 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-10-06 00:00:00 146347 8323 Esri (Uk) Ltd 6415 SL15178-SERVICE-ARCGIS renewal 115 Planning And Development Development Control Development Management Professional Fees 2022-09-29 00:00:00 145993 1320 Esther Priestley 58227 SL15112-SERVICE-order for Inv 220805 - Landscap 116 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146539 6956.01 Fairburn Parish Council 6430 28/09/22 INSTALMENT 2 PRECEPT 2022/23 117 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-09-15 00:00:00 145244 1910 Fairfax Plant Hire 6509 SL14853-SERVICE-Power tools for new starters 118 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-09-29 00:00:00 146056 380.51 Fairfax Plant Hire 6509 1 SOUTH VIEW 119 Highways, Roads And Transport Parking Services Car Parks-Other Car Parking Income 2022-09-15 00:00:00 145668 917.52 Flowbird Smart City Uk Ltd 43317 SL15048-SERVICE-order to cover flowbird july22-sep22 120 Highways, Roads And Transport Parking Services Car Parks-Other Car Parking Income 2022-10-06 00:00:00 146310 888.82 Flowbird Smart City Uk Ltd 43317 SL15153-SERVICE-flowbird monthly services 0ct22 121 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146540 2900 Gateforth Parish Council 6477 28/09/22 INSTALMENT 2 PRECEPT 2022/23 122 Property Services Property Services Dir Works - Hsg Other Expenses 2022-09-15 00:00:00 145593 325 Georges Gardening Services 55010 21 BARFF VIEW BURN 123 Property Services Property Services Dir Works - Hsg Other Expenses 2022-09-15 00:00:00 146313 395 Georges Gardening Services 55010 5 HULL ROAD HEMINGBROUGH 124 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Rents 2022-09-22 00:00:00 146001 10578.89 Gvfm Limited 27552 SL15161-SERVICE-Access Selby - Lease 125 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146541 18565.03 Hambleton Parish Council 6519 28/09/22 INSTALMENT 2 PRECEPT 2022/23 126 Planning And Development Development Control Development Management Professional Fees 2022-09-01 00:00:00 145694 3964.1 Harrogate Borough Council 6523 SL15102-SERVICE- order to cover Inv No. 414005 - 127 Planning And Development Development Control Development Management Professional Fees 2022-09-22 00:00:00 146311 1150 Harrogate Borough Council 6523 SL15192-SERVICE- order for INV 4159721 -Conserva 128 Planning And Development Development Control Development Management Professional Fees 2022-10-13 00:00:00 146736 405 Harrogate Borough Council 6523 SL15213-SERVICE- order to cover Inv 4177055. Hig 129 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-09-08 00:00:00 146044 590.9 Hazel Colguhoun 50185 SL12910-SERVICE-Creative producer/curator cultural projects 130 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-09-08 00:00:00 146046 1050 Hazel Colguhoun 50185 SL14177-SERVICE-(Part B) curator Barlby Road public art 7 day 131 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-09-15 00:00:00 146247 1100 Hazel Colguhoun 50185 SL15139-SERVICE-Tadcaster public art Part B 7 days @ £300/day 132 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-09-08 00:00:00 146045 1200 Hazel Colguhoun 50185 SL14690-SERVICE-Additional Selby Stories Work - June 133 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146542 275 Healaugh & Catterton Parish Council 21234 28/09/22 INSTALMENT 2 PRECEPT 2022/23 134 Environmental Services Regulatory Servics - Eh Public Conveniences External Fees 2022-09-15 00:00:00 145821 3666.67 Healthmatic Ltd 6545 SL14148-SERVICE-Maintenance of public conveniences April 22 t 135 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146543 2967 Heck Parish Council 6549 28/09/22 INSTALMENT 2 PRECEPT 2022/23 136 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146544 11260.98 Hemingbrough Parish Council 6553 28/09/22 INSTALMENT 2 PRECEPT 2022/23 137 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146545 8000 Hensall Parish Council 6557 28/09/22 INSTALMENT 2 PRECEPT 2022/23 138 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146546 11452.67 Hillam Parish Council 6563 28/09/22 INSTALMENT 2 PRECEPT 2022/23 139 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146547 5000 Hirst Courtney Parish Council 6566 28/09/22 INSTALMENT 2 PRECEPT 2022/23 140 Holding & Personal Accounts Control Accounts Creditors Control Tax Deduct On Contract Payment 2022-09-08 00:00:00 146097 10023 Hm Revenue & Customs 6590 AUGUST 2022 CIS DEDUCTIONS 141 Holding & Personal Accounts Miscellaneous Holding Accounts Rent Payers Account Payroll Control 2022-09-29 00:00:00 146831 248886.28 Hm Revenue & Customs 6590 SEPT 2022 TAX/NI/APPRENTICESHIP LEVY 142 Property Services Property Services Dir Works - Hsg External Fees 2022-09-29 00:00:00 146250 3900 Home Utility Group Limited 47533 29A MILL CLOSE MONK FRYSTON LS25 5ED 143 Housing Management Housing Management Choice Based Letting Scheme Other Expenses 2022-09-15 00:00:00 146328 5567 Housing Partners Limited 49812 SL14990-SERVICE-Homeswapper & Swaptracker 22/23 144 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-09-29 00:00:00 146304 873.25 Howdens Joinery Ltd 21474 AUGUST 2022 STATEMENT 145 Housing Management Housing Management Resource Accounting Other Expenses 2022-09-15 00:00:00 146019 2500 Hqn Ltd 6606 SL15126-SERVICE-HQN subscription 2022/23 146 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2022-09-29 00:00:00 146252 600 Hqn Ltd 6606 SL15206-SERVICE-Introduction to Social Housing 147 Central Services To The Public Local Land Charges Land Charges Printing/Stationery/Gen Exps 2022-10-20 00:00:00 146832 900 Idox Software Ltd 6622 SL15220-SERVICE-22.56590 - HMLR Script work 148 Gf Capital Expenditure General Fund Capital Planning System Computing 2022-09-15 00:00:00 145795 3325 Idox Software Ltd 6622 SL14959-SERVICE-PA Test 3.4 Upgrade 149 Gf Capital Expenditure General Fund Capital Planning System Computing 2022-10-13 00:00:00 146500 1900 Idox Software Ltd 6622 SL15179-SERVICE-technical Consultancy TLC 10.2 upgrade 150 Housing Management Housing Management Tenant Participation Other Expenses 2022-09-29 00:00:00 146052 930 Inchpunch Design Limited 47246 SL15125-SERVICE-Open Door newsletter (Summer) Design 151 Planning And Development Economic Development P4g Heritage Action Zone Proj Professional Fees 2022-09-29 00:00:00 146257 780 Inchpunch Design Limited 47246 SL15132-SERVICE-Selby HSHAZ - HODs Walk Leaflets (project 3) 152 Planning And Development Economic Development P4g Heritage Action Zone Proj Professional Fees 2022-09-29 00:00:00 146258 735 Inchpunch Design Limited 47246 SL15133-SERVICE-Selby HSHAZ HODs Hutchinson Booklet (project 153 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Equip/Furniture/Materials 2022-09-22 00:00:00 145952 925 Inspired Technology Services Ltd 39704 SL15057-SERVICE-2-Power USB-C / USB 3.0 Triple 4K Dock 154 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Equip/Furniture/Materials 2022-09-22 00:00:00 145952 979.3 Inspired Technology Services Ltd 39704 SL15057-SERVICE-Iiyama Prolite XUB2493HS-B4 24'' Monitor 155 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-09-22 00:00:00 145839 6434.11 It Electrical (Yorkshire) Ltd 6652 AUGUST 2022 SCHEDULE 156 Other Op Income & Expenditure Trading Acc Surp & Deficits Civic Centre Repairs & Maintenance 2022-09-22 00:00:00 145839 616.48 It Electrical (Yorkshire) Ltd 6652 AUGUST 2022 SCHEDULE 157 Property Services Property Services Dir Works - Hsg External Fees 2022-09-22 00:00:00 145839 4845.35 It Electrical (Yorkshire) Ltd 6652 AUGUST 2022 SCHEDULE 158 Environmental Services Regulatory Servics - Eh Licences- Other External Fees 2022-09-15 00:00:00 146049 300 Personal Information 58547 SL15127-SERVICE-Invoice for Visits Carried out in August 2022 159 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146548 3000 Kelfield Parish Council 6688 28/09/22 INSTALMENT 2 PRECEPT 2022/23 160 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146549 8143.2 Kellington Parish Council 6689 28/09/22 INSTALMENT 2 PRECEPT 2022/23 161 Planning And Development Community Development Member Funding Framework Grants 2022-09-01 00:00:00 145793 400 Kellington Parish Council 6689 KELLINGTON ALLOTMENTS LAWNMOWER PROJECT FUNDING 162 Central Services To The Public Local Tax Collection Non Domestic Rates Legal Fees 2022-09-15 00:00:00 145816 600 Kings Chambers 49053 SL15091-SERVICE 163 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146550 4106.69 Kirk Smeaton Parish Council 6703 28/09/22 INSTALMENT 2 PRECEPT 2022/23 164 Property Services Property Services Dir Works - Hsg Other Expenses 2022-09-22 00:00:00 145881 950 Kml Flooring Limited 6704 5 CHURCH ROW WHITLEY BRIDGE 165 Property Services Property Services Dir Works - Hsg Other Expenses 2022-09-22 00:00:00 145954 750 Kml Flooring Limited 6704 54 WEST ACRES BYRAM 166 Property Services Property Services Dir Works - Hsg Other Expenses 2022-09-29 00:00:00 146030 750 Kml Flooring Limited 6704 3 CHURCH LANE MONK FRYSTON 167 Planning And Development Development Control Planning Inquiry Professional Fees 2022-10-06 00:00:00 146737 28572.82 Lanpro Services Limited 58906 SL15214-SERVICE- order for Inv. No. 006479 168 Property Services Property Services Dir Works - Hsg Contract Hire/Lease 2022-09-22 00:00:00 146423 6475.77 Leaseplan Uk Ltd 41780 26/10/22-25/10/23 ANNUAL RENTAL 169 Planning And Development Community Development Member Funding Framework Grants 2022-09-01 00:00:00 145794 400 Little Monkeys Baby & Toddler Group 58912 BABY GROUP PROJECT FUNDING 170 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146551 2749.46 Little Smeaton Parish Council 43987 28/09/22 INSTALMENT 2 PRECEPT 2022/23 171 Other Op Income & Expenditure Trading Acc Surp & Deficits Policy Strategy Subscriptions 2022-09-29 00:00:00 146514 2722 Local Government Information Unit Ltd 45197 SL13653-SERVICE-LGiU SDC 2022 Annual Membership Fee 172 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146552 612.5 Long Drax Parish Council 6778 28/09/22 INSTALMENT 2 PRECEPT 2022/23 173 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-01 00:00:00 145692 1584.92 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 174 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145948 1846.96 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 175 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-15 00:00:00 146308 1575.3 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 176 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-15 00:00:00 146334 1903.96 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 177 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-22 00:00:00 146642 1779.67 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 178 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-29 00:00:00 146829 1211.25 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 179 Gf Capital Expenditure General Fund Capital Industrial Units Maintenance W Repairs & Maintenance 2022-09-15 00:00:00 146249 1200 Martin Design Associates Ltd 57537 SL13629-SERVICE-ENERGY EFFICIENCY RECOMMENDATION SITE VISIT F 180 Property Services Property Services Dir Works - Hsg Repairs & Maintenance 2022-09-15 00:00:00 146086 600 Martin Design Associates Ltd 57537 SL14886-SERVICE-extra to epc works for prospect/vivars 181 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-09-22 00:00:00 146511 29435.43 Mcp Environmental 50124 INSTALMENT 46 ASBESTOS REMOVAL PROGRAMME 182 Property Services Property Services Dir Works - Hsg External Fees 2022-09-08 00:00:00 145563 687.5 Michael Walsh (Plasterers) Ltd 7419 29 FOXCLIFFE 183 Property Services Property Services Dir Works - Hsg External Fees 2022-09-08 00:00:00 145564 629.5 Michael Walsh (Plasterers) Ltd 7419 134 WOODVILLE TERRACE SELBY 184 Property Services Property Services Dir Works - Hsg External Fees 2022-09-08 00:00:00 145565 1177.75 Michael Walsh (Plasterers) Ltd 7419 134 WOODVILLE TERRACE SELBY 185 Property Services Property Services Dir Works - Hsg External Fees 2022-09-29 00:00:00 146197 433.5 Michael Walsh (Plasterers) Ltd 7419 19 KITCHENERS ST 186 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Professional Fees 2022-10-20 00:00:00 146763 979 Mind Matters Counselling Llp 49206 29/3/22-31/8/22 COUNSELLING SERVICES 187 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Other Expenses 2022-09-08 00:00:00 146084 5146.64 Mirim Properties Ltd 56702 RENT AUGUST 22 MIRIM PROPERTIES LTD 188 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-09-15 00:00:00 146039 287.67 Mkm Building Supplies Ltd 21210 AUGUST STATEMENT 189 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146553 10302 Monk Fryston Parish Council 6829 28/09/22 INSTALMENT 2 PRECEPT 2022/23 190 Housing Management Housing Management Central Heating-Gas Professional Fees 2022-09-15 00:00:00 145661 1516.32 Morgan Lambert Ltd 6835 17/8/22 & 18/8/22 THIRD PARTY QUALITY AUDITS 191 Housing Management Housing Management Central Heating-Gas Professional Fees 2022-10-13 00:00:00 146645 1108.08 Morgan Lambert Ltd 6835 THIRD PARTY AUDITS 192 Housing Management Housing Management Central Heating-Gas Professional Fees 2022-10-20 00:00:00 146776 466.56 Morgan Lambert Ltd 6835 20/09/22 THIRD PARTY QUALITY AUDITS 193 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-09-22 00:00:00 146425 760 Personal Information 47198 Personal Information 194 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-09-08 00:00:00 146018 500 Personal Information 51556 Personal Information 195 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Misc Income 2022-09-29 00:00:00 146754 770.78 Personal Information 59029 DFG CONTRIBUTION REIMBURSEMENT 196 Holding & Personal Accounts Miscellaneous Holding Accounts Rent Payers Account Rent Refunds 2022-09-15 00:00:00 146355 793.44 Personal Information 48271 Personal Information 197 Corporate And Democratic Core Democratic Rep & Mgmnt Chairmans Allowance Members Allowances 2022-09-08 00:00:00 146020 896 Mrs P J Witty T/A Roast 55272 SL15122-SERVICE-Catering for Civic Service - July 2022 198 Gf Capital Expenditure General Fund Capital Transforming Customer Services Other Expenses 2022-09-29 00:00:00 146749 6493.5 Myofficepod 59026 SL15249-SERVICE-Myofficepod - Silent Room Large 75% Deposit 199 Gf Capital Expenditure General Fund Capital Benefits & Taxation System Computing 2022-09-15 00:00:00 145669 728.37 Nec Software Solutions Uk Ltd 47740 SL15130-SERVICE-Support & Maintenance FINDSCHEME 200 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-10-13 00:00:00 146638 1045 Nec Software Solutions Uk Ltd 47740 SL15038-SERVICE-Selby - Adlib Support Renewal 201 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146554 1250 Newland Parish Council 31679 28/09/22 INSTALMENT 2 PRECEPT 2022/23 202 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146555 4500 Newton Kyme Cum Toulston Parish Council 6874 28/09/22 INSTALMENT 2 PRECEPT 2022/23 203 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-09-01 00:00:00 145815 1200 North Core Creative 56486 SL14689-SERVICE-Filming Sing for Selby Phase 2 204 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146556 8718.87 North Duffield Parish Council 6884 28/09/22 INSTALMENT 2 PRECEPT 2022/23 205 Central Services To The Public Local Land Charges Land Charges External Fees 2022-10-13 00:00:00 146499 2661.58 North Yorkshire County Council 6902 SL15064-SERVICE-Search Fees NYCC July 2022 206 Environmental Services Trade Waste Commercial Waste External Fees 2022-09-08 00:00:00 145537 21284.07 North Yorkshire County Council 6902 SL14979-S1013029-BULK WASTE DISPOSAL NYCC 207 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nycc Precept 2022-09-30 00:00:00 146956 4371102 North Yorkshire County Council 32208 04/10/22 PRECEPT INSTALMENT 208 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-09-15 00:00:00 146199 162171 North Yorkshire County Council 32208 19/09/22 RETAINED BUSINESS RATES 209 Holding & Personal Accounts Miscellaneous Holding Accounts Sect 106 Educate - Dev Contrib Selby Town 2022-09-29 00:00:00 146792 92339.25 North Yorkshire County Council 31845 2020/0776/FULM S106 CONTRIBUTION FROM L&G MODULAR HOMES LTD LAND AT OLD CIVIC CENTRE 210 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nyfra Precept 2022-09-30 00:00:00 146955 225235 North Yorkshire Fire & Rescue 32207 04/10/22 PRECEPT INSTALMENT 211 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-09-15 00:00:00 146198 18019 North Yorkshire Fire & Rescue 32207 19/09/22 RETAINED BUSINESS RATES 212 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nypa Precept 2022-09-30 00:00:00 146957 837252 North Yorkshire Pcc 32209 04/10/22 PRECEPT INSTALMENT 213 Planning And Development Community Development Member Funding Framework Grants 2022-09-01 00:00:00 145857 738.84 North Yorkshire Youth Limited 47367 CHANGE DIRECTION EQUIPMENT MEMBERS FUNDING REF 22/10 214 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-09-01 00:00:00 145571 251.61 Npower Ltd 6917 1/6/22-30/6/22 BACK MICKLEGATE CAR PARK 215 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-09-01 00:00:00 145572 307.08 Npower Ltd 6917 1/7/22-31/7/22 BACK MICKLEGATE CAR PARK 216 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-09-22 00:00:00 146434 304.57 Npower Ltd 6917 1/8/22-31/8/22 SOUTH PARADE CAR PARK 217 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-09-22 00:00:00 146435 316.08 Npower Ltd 6917 1/7/22-31/7/22 SOUTH PARADE CAR PARK 218 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-09-22 00:00:00 146436 298.96 Npower Ltd 6917 1/5/22-31/5/22 SOUTH PARADE CAR PARK 219 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-09-22 00:00:00 146437 300.18 Npower Ltd 6917 1/6/22-30/6/22 SOUTH PARADE CAR PARK 220 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2022-09-22 00:00:00 146438 254.67 Npower Ltd 6917 1/8/22-31/8/22 BACK MICKLEGATE CAR PARK 221 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-09-01 00:00:00 145624 431.71 Npower Ltd 6917 1/6/22-30/6/22 OUSGATE LODGE SELBY YO8 8BL 222 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-09-01 00:00:00 145625 453.71 Npower Ltd 6917 1/7/22-31/7/22 OUSEGATE LODGE SELBY YO8 8BL 223 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-09-22 00:00:00 146460 427.6 Npower Ltd 6917 1/8/22-31/8/22 OUSEGATE LODGE SELBY YO8 8BL 224 Non Distributed Costs Unused Facilities Costs Unused Assets Energy Costs 2022-09-22 00:00:00 146440 406.33 Npower Ltd 6917 1/8/22-31/8/22 MARKET CROSS SELBY YO8 4QA 225 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Energy Costs 2022-09-15 00:00:00 145573 392.44 Npower Ltd 6917 SL15088-SERVICE-Npower Invoice 1 July 22 - 31 Jul 22 226 Planning And Development Economic Development Prospect Centre Mr Energy Costs 2022-09-01 00:00:00 145613 267.52 Npower Ltd 6917 1/7/22-31/7/22 PROSPECT CENTRE SELBY YO8 8BD 227 Planning And Development Economic Development Prospect Centre Mr Energy Costs 2022-09-22 00:00:00 146450 293.9 Npower Ltd 6917 1/8/22-31/8/22 PROSPECT CENTRE SELBY YO8 8BD 228 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-09-01 00:00:00 145654 443.58 Npower Ltd 6917 1/7/22-31/7/22 VIVARS INDUSTRIAL ESTATE SELBY YO8 8BE 229 Planning And Development Economic Development The Vivars Mr Energy Costs 2022-09-29 00:00:00 146491 417.65 Npower Ltd 6917 1/8/22-31/8/22 VIVARS INDUSTRIAL SELBY YO8 8BE 230 Special Services Special Services Community Centres Energy Costs 2022-09-01 00:00:00 145574 1239.09 Npower Ltd 6917 1/6/22-30/6/22 ST WILFRIDS COURT BRAYTON YO8 9ST 231 Special Services Special Services Community Centres Energy Costs 2022-09-01 00:00:00 145576 854.41 Npower Ltd 6917 1/7/22-31/7/22 ST WILFRIDS COURT BRAYTON YO8 9ST 232 Special Services Special Services Community Centres Energy Costs 2022-09-22 00:00:00 146439 839.28 Npower Ltd 6917 1/8/22-31/8/22 ST WILFRIDS BRAYTON SELBY YO8 9ST 233 Special Services Special Services Community Centres Energy Costs 2022-09-22 00:00:00 146447 507.14 Npower Ltd 6917 1/6/22-30/6/22 LBH COURT HARPER STREET SELBY YO8 9AQ 234 Special Services Special Services Community Centres Energy Costs 2022-09-22 00:00:00 146448 430.31 Npower Ltd 6917 1/7/22-31/7/22 LBH COURT HARPER STREET SELBY YO8 9AQ 235 Special Services Special Services Community Centres Energy Costs 2022-09-22 00:00:00 146449 404.41 Npower Ltd 6917 1/8/22-31/8/22 LBH COURT HARPER STREET SELBY YO8 9AQ 236 Special Services Special Services Community Centres Energy Costs 2022-09-22 00:00:00 146464 276.33 Npower Ltd 6917 1/8/22-31/8/22 CALCARIA HOUSE WINDMILL RISE TADCASTER LS24 9HR 237 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Other Expenses 2022-09-22 00:00:00 145983 1000 Objective Corporation (Uk) Ltd 49504 SL14972-SERVICE-Objective - Local Plan PO response upload ass 238 Non Distributed Costs Unused Facilities Costs P4g Railway Club Holding Costs Other Expenses 2022-09-22 00:00:00 146028 2221.43 Orbis Protect Limited 48585 AUGUST 22 STATEMENT 239 Property Services Property Services Dir Works - Hsg Other Expenses 2022-09-22 00:00:00 146028 5155.33 Orbis Protect Limited 48585 AUGUST 22 STATEMENT 240 Special Services Special Services Community Centres Repairs & Maintenance 2022-09-22 00:00:00 146028 1404 Orbis Protect Limited 48585 AUGUST 22 STATEMENT 241 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145827 2082.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 242 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145828 1363.08 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 243 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145830 1026.51 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 244 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145831 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 245 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145833 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 246 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145834 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 247 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145835 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 248 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145836 1886.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 249 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145837 1935.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 250 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145838 1984.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 251 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145867 933.75 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 252 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145868 990 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 253 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145869 352.64 Park Avenue Recruitment Ltd 55751 SL11965-SERVICE-Agency Fees 254 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145870 852.83 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 255 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145871 999.7 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 256 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145941 2474.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 257 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145942 1293.05 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 258 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145943 1193 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 259 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-15 00:00:00 146238 1023.31 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 260 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-15 00:00:00 146239 1813 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 261 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-15 00:00:00 146241 967.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 262 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-22 00:00:00 146640 1012.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 263 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-22 00:00:00 146641 832.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 264 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-22 00:00:00 146644 990 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 265 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-22 00:00:00 146664 1333.47 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 266 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-29 00:00:00 146743 2131.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 267 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-29 00:00:00 146744 2180.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 268 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-09-29 00:00:00 145995 1948.8 Phoenix Software Ltd 6967 SL15108-SERVICE-Microsoft 365 Licence Renewal Year 1 269 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-09-29 00:00:00 145996 50420.6 Phoenix Software Ltd 6967 SL15108-SERVICE-Microsoft 365 Licence Renewal Year 1 270 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-09-29 00:00:00 145997 1653.92 Phoenix Software Ltd 6967 SL15108-SERVICE-Microsoft 365 Licence Renewal Year 1 271 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-09-29 00:00:00 145998 8898.38 Phoenix Software Ltd 6967 SL15108-SERVICE-Microsoft 365 Licence Renewal Year 1 272 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-08 00:00:00 145590 742.5 Plan Master 56835 SL15047-SERVICE-Architect Invoice 273 Planning And Development Development Control Development Management Subscriptions 2022-10-06 00:00:00 146317 300 Planning Jungle Limited 50497 SL15171-SERVICE-Planning Jungle Renewal 274 Environmental Services Recycling Recycling External Fees 2022-09-08 00:00:00 146096 300 Post Office Ltd 6993 ROAD TAX 275 Environmental Services Recycling Recycling External Fees 2022-09-08 00:00:00 146098 300 Post Office Ltd 6993 ROAD TAX 276 Environmental Services Recycling Recycling External Fees 2022-09-08 00:00:00 146099 300 Post Office Ltd 6993 ROAD TAX 277 Environmental Services Recycling Recycling External Fees 2022-09-08 00:00:00 146100 300 Post Office Ltd 6993 ROAD TAX 278 Environmental Services Recycling Recycling External Fees 2022-09-08 00:00:00 146101 300 Post Office Ltd 6993 ROAD TAX 279 Environmental Services Recycling Recycling External Fees 2022-09-08 00:00:00 146102 300 Post Office Ltd 6993 ROAD TAX 280 Environmental Services Recycling Recycling External Fees 2022-09-08 00:00:00 146103 300 Post Office Ltd 6993 ROAD TAX 281 Environmental Services Recycling Recycling External Fees 2022-09-08 00:00:00 146104 300 Post Office Ltd 6993 ROAD TAX 282 Environmental Services Recycling Recycling External Fees 2022-09-08 00:00:00 146105 300 Post Office Ltd 6993 ROAD TAX 283 Environmental Services Recycling Recycling External Fees 2022-09-08 00:00:00 146106 300 Post Office Ltd 6993 ROAD TAX 284 Environmental Services Recycling Recycling External Fees 2022-09-08 00:00:00 146107 300 Post Office Ltd 6993 ROAD TAX 285 Environmental Services Recycling Recycling External Fees 2022-09-08 00:00:00 146108 300 Post Office Ltd 6993 ROAD TAX 286 Other Op Income & Expenditure Trading Acc Surp & Deficits Business Support Printing/Stationery/Gen Exps 2022-09-15 00:00:00 145705 393.54 Posturite Ltd 35666 SL14700-SERVICE-Positiv Me 400 Black SKU:9784401BLA 287 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-09-08 00:00:00 146024 5542.6 Prouds Place Ltd 54761 SL15119-SERVICE-August Invoice - B&B 288 Gf Capital Expenditure General Fund Capital Committee & Meeting Room Equip Computing 2022-09-22 00:00:00 146426 47183.48 Public-I Group Ltd 58166 SL14192-SERVICE-New Mic System 289 Hra Other Financing & Invest Inc & Exp External Interest Payable Other Expenses 2022-09-09 00:00:00 10074 41875 Public Works Loan Board 7017 30/09/22 478159 INTEREST ON LOAN 290 Hra Other Financing & Invest Inc & Exp External Interest Payable Other Expenses 2022-09-23 00:00:00 10095 879077.5 Public Works Loan Board 7017 28/09/22 500524-500535 INTEREST 291 Other Op Income & Expenditure Financing & Investment I&E External Interest Payable Other Expenses 2022-09-09 00:00:00 10075 37600 Public Works Loan Board 7017 05/09/22 496789 INTEREST ON LOAN 292 Central Services To The Public Local Tax Collection Council Tax Collection Computing 2022-09-29 00:00:00 146082 621.93 Quadient Uk Ltd 6867 DS-75i RENTAL & SERVICE FOR ENVELOPING MACHINE 293 Special Services Special Services Pumping Stations Repairs & Maintenance 2022-09-01 00:00:00 145149 310 R A Dalton 6326 3 MAIN STREET 294 Special Services Special Services Pumping Stations Repairs & Maintenance 2022-10-20 00:00:00 146757 310 R A Dalton 6326 1 MAIN ROAD TEMPLE HIRST SELBY YO8 8QJ 295 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Professional Fees 2022-09-22 00:00:00 145986 420 Razorblue Ltd 27684 SL14369-SERVICE-Managed IT Support 22/23 296 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-01 00:00:00 145790 7220 Rdv Contracting Ltd 50039 Personal Information 297 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-01 00:00:00 145811 6518 Rdv Contracting Ltd 50039 Personal Information 298 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2022-10-13 00:00:00 146639 380 Red Industries 52100 SL12805-SERVICE-2xtreatments of Japanese Knotweed 299 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Running Costs 2022-09-08 00:00:00 146051 942.5 Reynolds Of Selby 7062 SL15135-SERVICE-Invoice No S103531 August Taxi Tests - Reynol 300 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146557 50066.55 Riccall Parish Council 7068 28/09/22 INSTALMENT 2 PRECEPT 2022/23 301 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-08 00:00:00 145805 800 Rocomi Ltd (T/A Rocomi Consultancy) 56388 SL15101-SERVICE-Rocomi LTD. 302 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-01 00:00:00 145812 12916.67 Rotherforth Builders Ltd 57656 Personal Information 303 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-08 00:00:00 146111 17000 Rotherforth Builders Ltd 57656 Personal Information 304 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-09-22 00:00:00 146011 1037.01 Royal Mail Group Plc 7100 FIRST CLASS POST 305 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-10-13 00:00:00 146751 1009.18 Royal Mail Group Plc 7100 1ST CLASS POST SERVICE 306 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-09-23 00:00:00 10099 404.7 Rsp Rail Travel Account 47022 HOMELESSNESS RAIL TRAVEL 307 Environmental Services Recycling Recycling External Fees 2022-09-22 00:00:00 145853 476.28 Ryedale Organics Ltd 6694 GREENWASTE WEEK 34 308 Environmental Services Recycling Recycling External Fees 2022-10-06 00:00:00 146291 423.78 Ryedale Organics Ltd 6694 WEEK 36 GREENWASTE 309 Environmental Services Recycling Recycling External Fees 2022-10-20 00:00:00 146775 478.38 Ryedale Organics Ltd 6694 WEEK 38 GREENWASTE 310 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146558 2750 Ryther Cum Ossendyke Parish Council 7107 28/09/22 INSTALMENT 2 PRECEPT 2022/23 311 Housing General Fund Housing Strategy P4g Empty Homes Other Expenses 2022-09-22 00:00:00 146429 750 Saffer Cooper Consultancy Ltd 51714 SL14875-SERVICE-HE audit 312 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-09-22 00:00:00 146428 6185.71 Saint Gobain Building Distribution Limited 6662 AUGUST 2022 STATEMENT 313 Planning And Development Community Development Member Funding Framework Grants 2022-09-01 00:00:00 145858 507 Samantha Betteridge-Townend 58933 TEMPLE HIRST AED MEMBERS REF 21/25 314 Central Services To The Public Local Tax Collection Council Tax Collection External Fees 2022-09-09 00:00:00 10076 452.61 Santander 6052 AUGUST 2022 COUNCIL TAX PAYMENTS 315 Housing Management Housing Management Rent Project External Fees 2022-09-09 00:00:00 10077 341.79 Santander 6052 AUGUST 2022 HOUSE & GARAGE RENTS 316 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-09-08 00:00:00 146014 972.41 Personal Information 46648 Personal Information 317 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146559 14051.5 Saxton Cum Scarthingwell Parish Council 7119 28/09/22 INSTALMENT 2 PRECEPT 2022/23 318 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-09-22 00:00:00 146303 833 Se7en Video Production Ltd 45367 SL14182-SERVICE-Production of 6 No Videos re: Employment in S 319 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Cash Received 2022-09-29 00:00:00 146314 618.45 Security Plus Limited 36209 SL15236-SERVICE-security plus inv-929280 320 Central Services To The Public General Grants Miscellaneous Grants Grants 2022-09-22 00:00:00 146634 2000 Selby And District Rail User Group 51839 SADRUG GRANT PAYMENT 321 Housing Management Housing Management Ousegate Hostel Equip/Furniture/Materials 2022-09-29 00:00:00 146195 252 Selby Carpet Depot 7148 SL15073-SERVICE-carpets 322 Central Services To The Public Elections Elections Other Expenses 2022-09-30 00:00:00 10101 372 Selby District Council 7152 SEPT 2022 ELECTION SALARIES 323 Property Services Property Services Dir Works - Hsg Other Expenses 2022-09-22 00:00:00 146055 11453.15 Selby District Council 7151 VOIDS AND LODGES AUG 2022 324 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-09-15 00:00:00 146231 4359.67 Selby Glass Ltd 7172 AUGUST STATEMENT 325 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146560 258100.5 Selby Town Council 7184 28/09/22 INSTALMENT 2 PRECEPT 2022/23 326 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-09-01 00:00:00 145407 580 Sellick Partnership Limited 58844 SL15068-SERVICE - 8.7.22 - 12.8.22 327 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-09-01 00:00:00 145408 681.5 Sellick Partnership Limited 58844 SL15068-SERVICE - 8.7.22 - 12.8.22 328 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-09-01 00:00:00 145411 391.5 Sellick Partnership Limited 58844 SL15068-SERVICE - 8.7.22 - 12.8.22 329 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-09-01 00:00:00 145416 290 Sellick Partnership Limited 58844 SL15068-SERVICE - 8.7.22 - 12.8.22 330 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-09-01 00:00:00 145417 362.5 Sellick Partnership Limited 58844 SL15068-SERVICE - 8.7.22 - 12.8.22 331 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-09-29 00:00:00 146421 290 Sellick Partnership Limited 58844 SL15229-SERVICE - 15.9 - 22.9 332 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-09-29 00:00:00 146430 667 Sellick Partnership Limited 58844 SL15229-SERVICE - 15.9 - 22.9 333 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-09-29 00:00:00 146431 362.5 Sellick Partnership Limited 58844 SL15229-SERVICE - 15.9 - 22.9 334 Environmental Services Street Cleansing Street Cleansing External Fees 2022-09-08 00:00:00 145695 1450 S & G Taperell 7303 JULY 2022 SKIP HIRE 335 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146561 94500 Sherburn In Elmet Town Council 7199 28/09/22 INSTALMENT 2 PRECEPT 2022/23 336 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-15 00:00:00 145595 1350 Simon Calvert Contractors Ltd 44422 28A RIVER VIEW 337 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-15 00:00:00 145596 450 Simon Calvert Contractors Ltd 44422 26A RIVER VIEW 338 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-15 00:00:00 145597 1125 Simon Calvert Contractors Ltd 44422 65 PETRE AVENUE 339 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-15 00:00:00 145598 1575 Simon Calvert Contractors Ltd 44422 40 POWELL STREET 340 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-15 00:00:00 145599 630 Simon Calvert Contractors Ltd 44422 20 STATION ROAD 341 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-15 00:00:00 145600 450 Simon Calvert Contractors Ltd 44422 29 FOXCLIFFE 342 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-15 00:00:00 145601 1500 Simon Calvert Contractors Ltd 44422 2 BENEDICT AVENUE 343 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-15 00:00:00 145602 1650 Simon Calvert Contractors Ltd 44422 6 HILLSIDE BUNGALOWS 344 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-15 00:00:00 145603 1215 Simon Calvert Contractors Ltd 44422 9 EAST BANK 345 Property Services Property Services Dir Works - Hsg Other Expenses 2022-09-15 00:00:00 145273 290 S & J K Decorating 49665 20B MANOR GARTH KELLINGTON 346 Property Services Property Services Dir Works - Hsg Clothing & Uniforms 2022-09-22 00:00:00 144503 404.93 Smi Int Group Ltd 58245 SL14852-SERVICE-Uniform for new starters 347 Property Services Property Services Dir Works - Hsg Clothing & Uniforms 2022-09-22 00:00:00 144979 476.15 Smi Int Group Ltd 58245 SL14852-SERVICE-Uniform for new starters 348 Planning And Development Economic Development P4g3 Strategic Site Masterplan Other Expenses 2022-09-08 00:00:00 144544 2000 Social Vision 57362 SL14806-SERVICE-Social Vision Executive Summary 349 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Computing 2022-10-06 00:00:00 146348 712.5 Softcat Plc 31771 SL15129-SERVICE-Creative Cloud for teams All Apps 350 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146562 12385.86 South Milford Parish Council 7241 28/09/22 INSTALMENT 2 PRECEPT 2022/23 351 Housing General Fund Housing Strategy Pfi Scheme (Housing) Other Expenses 2022-09-29 00:00:00 145984 41224.56 South Yorkshire Housing Ass Ltd 7239 SL15162-SERVICE-Unitary fee 352 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-01 00:00:00 145792 4770 Spg Refurbs Ltd 35336 Personal Information 353 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-08 00:00:00 146110 5685 Spg Refurbs Ltd 35336 Personal Information 354 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-01 00:00:00 145289 3975 Spg Refurbs Ltd 35336 28 CHERRYTREE WALK TADCASTER LS24 9HS 355 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-01 00:00:00 145450 2790 Spg Refurbs Ltd 35336 73 CHARLES STREET SELBY YO8 4YG 356 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-01 00:00:00 145451 895 Spg Refurbs Ltd 35336 3 DEEPING WAY SELBY YO8 4DD 357 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-08 00:00:00 145708 295 Spg Refurbs Ltd 35336 1 ST MARYS CLOSE CARLTON DN14 9NW 358 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-08 00:00:00 145709 3985 Spg Refurbs Ltd 35336 1 WINDMILL RISE TADCASTER LS24 9HU 359 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-08 00:00:00 145710 1965 Spg Refurbs Ltd 35336 4 HEMPBRIDGE CLOSE SELBY YO8 4XJ 360 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-15 00:00:00 146029 4795 Spg Refurbs Ltd 35336 12 TOWNEND AVENUE 361 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-29 00:00:00 146651 365 Spg Refurbs Ltd 35336 21 greenfield drive 362 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-29 00:00:00 146654 3875 Spg Refurbs Ltd 35336 24 AUSTERBANK CRESCENT 363 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-29 00:00:00 146655 679 Spg Refurbs Ltd 35336 5 NORTH CRESCENT 364 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-09-29 00:00:00 146656 1017 Spg Refurbs Ltd 35336 12 BRIGHT WALK 365 Environmental Services Trade Waste Clinical Waste External Fees 2022-09-29 00:00:00 146081 743.86 Srcl Ltd 7251 SHARPS 366 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146563 2500 Stillingfleet Parish Council 7263 28/09/22 INSTALMENT 2 PRECEPT 2022/23 367 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-01 00:00:00 145810 11750 Stiltz Lifts 52289 Personal Information 368 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146564 4787.32 Stutton With Hazelwood Parish Council 7272 28/09/22 INSTALMENT 2 PRECEPT 2022/23 369 Holding & Personal Accounts Miscellaneous Holding Accounts Sect 106 Ros - Dev Contrib Tadcaster Parish Council 2022-09-29 00:00:00 146779 1206.91 Tadcaster Town Council 7297 2013/0536/OUT 2ND PAYMENT S106 CONTRIBUTION TO TOWN BENCHES 370 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146565 65079.89 Tadcaster Town Council 7297 28/09/22 INSTALMENT 2 PRECEPT 2022/23 371 Central Services To The Public Elections Register Of Electors Training Expenses 2022-10-20 00:00:00 146794 267 The Association Of Electoral Administrators 22369 SL15245-SERVICE-CGR Course-GM 372 Central Services To The Public Elections Register Of Electors Training Expenses 2022-10-20 00:00:00 146797 900 The Association Of Electoral Administrators 22369 SL15243-SERVICE-Aspiring Manager Dev Course - JS and GM 373 Central Services To The Public Elections Register Of Electors Training Expenses 2022-10-20 00:00:00 146798 400.5 The Association Of Electoral Administrators 22369 SL15247-SERVICE-RO and DRO Course - JS and VF 374 Planning And Development Economic Development P4g Heritage Action Zone Proj Professional Fees 2022-10-06 00:00:00 146346 2147 The Audience Agency 51036 SL12021-SERVICE-HAZ monitoring and evaluation consultant 375 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-09-08 00:00:00 146021 3395 Personal Information 43542 SL15118-SERVICE-B&B August invoice 376 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-09-08 00:00:00 146022 1190 Personal Information 43542 SL15118-SERVICE-B&B July Invoice 377 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services External Fees 2022-09-15 00:00:00 145269 939.51 The Copyright Licensing Agency 45003 SL15185-SERVICE-Public Admin Licence - Copyright Licensing Ag 378 Housing Management Housing Management Central Heating-Gas Repairs & Maintenance 2022-09-01 00:00:00 145854 29747.16 The Gas Company 53874 INSTALMENT 26 INVOICE NO 172831 GAS MAINTENANCE CONTRACT 379 Housing Management Housing Management Central Heating-Gas Repairs & Maintenance 2022-09-22 00:00:00 146635 32656.76 The Gas Company 53874 INSTALMENT 27 SDC GAS MAINTENANCE CONTRACT 380 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-09-01 00:00:00 145854 116960.64 The Gas Company 53874 INSTALMENT 26 INVOICE NO 172831 GAS MAINTENANCE CONTRACT 381 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-09-08 00:00:00 146032 11859 The Gas Company 53874 112 ROE LANE, BIRKIN 382 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-09-08 00:00:00 146033 1360.77 The Gas Company 53874 2 ROE LANE 383 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-09-22 00:00:00 146635 91223.51 The Gas Company 53874 INSTALMENT 27 SDC GAS MAINTENANCE CONTRACT 384 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-09-15 00:00:00 146329 11619.27 The Gas Company 53874 AUGUST 2022 ELECTRICAL WORKS 385 Property Services Property Services Dir Works - Hsg External Fees 2022-09-15 00:00:00 146329 5008.97 The Gas Company 53874 AUGUST 2022 ELECTRICAL WORKS 386 Property Services Property Services Dir Works - Hsg External Fees 2022-09-22 00:00:00 146635 515.81 The Gas Company 53874 INSTALMENT 27 SDC GAS MAINTENANCE CONTRACT 387 Property Services Property Services Dir Works - Hsg Other Expenses 2022-09-01 00:00:00 145854 1769.37 The Gas Company 53874 INSTALMENT 26 INVOICE NO 172831 GAS MAINTENANCE CONTRACT 388 Property Services Property Services Dir Works - Hsg Other Expenses 2022-09-22 00:00:00 146635 2003.31 The Gas Company 53874 INSTALMENT 27 SDC GAS MAINTENANCE CONTRACT 389 Environmental Services Recycling Recycling External Fees 2022-09-22 00:00:00 146350 1561 The Maltings Organic Treatment Ltd 35116 02/08/22-05/08/22 GREENWASTE 390 Environmental Services Recycling Recycling External Fees 2022-09-22 00:00:00 146351 2574 The Maltings Organic Treatment Ltd 35116 9/8/22-12/8/22 GREENWASTE 391 Environmental Services Recycling Recycling External Fees 2022-09-22 00:00:00 146352 1414.5 The Maltings Organic Treatment Ltd 35116 17/8/22-19/8/22 GREENWASTE 392 Environmental Services Recycling Recycling External Fees 2022-09-22 00:00:00 146353 2232.5 The Maltings Organic Treatment Ltd 35116 23/8/22-26/8/22 GREENWASTE 393 Environmental Services Recycling Recycling External Fees 2022-09-22 00:00:00 146354 901.5 The Maltings Organic Treatment Ltd 35116 30/8/22-31/8/22 GREENWASTE 394 Environmental Services Recycling Recycling External Fees 2022-09-22 00:00:00 146506 2086.5 The Maltings Organic Treatment Ltd 35116 GREEN WASTE 05/09/22-09/09/22 395 Environmental Services Recycling Recycling External Fees 2022-09-22 00:00:00 146507 267.5 The Maltings Organic Treatment Ltd 35116 GREEN WASTE 01/09/2022 396 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146566 4871.21 Thorganby Parish Council 7322 28/09/22 INSTALMENT 2 PRECEPT 2022/23 397 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146567 31100.88 Thorpe Willoughby Parish Council 7324 28/09/22 INSTALMENT 2 PRECEPT 2022/23 398 Special Services Special Services General Maintenance Repairs & Maintenance 2022-09-08 00:00:00 145420 555.96 Thyssenkrupp Elevator Uk Ltd 7328 SL15053-SERVICE-TK elevator INVOICE NUMBER CSIUK22008895 399 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-01 00:00:00 145791 4005 Tk Access Solutions Limited 50629 Personal Information 400 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-09-15 00:00:00 146344 2185 Tk Access Solutions Limited 50629 Personal Information 401 Planning And Development Development Control Development Management Advertising 2022-09-15 00:00:00 145796 586.82 Tmp (Uk) Ltd 5101 SL15069-SERVICE-York Press 25.08.22 EIA 402 Planning And Development Development Control Development Management Advertising 2022-09-15 00:00:00 145797 277.82 Tmp (Uk) Ltd 5101 SL15067-SERVICE-Pontefract & Castleford Express 25.08.22 403 Planning And Development Development Control Development Management Advertising 2022-09-15 00:00:00 145798 648.13 Tmp (Uk) Ltd 5101 SL15067-SERVICE-The York Press 25.08.22 404 Planning And Development Development Control Development Management Advertising 2022-09-15 00:00:00 145800 648.13 Tmp (Uk) Ltd 5101 SL14760-SERVICE-Advert - The Press - 30.06.22 405 Planning And Development Development Control Development Management Advertising 2022-09-15 00:00:00 145801 304.72 Tmp (Uk) Ltd 5101 SL14760-SERVICE-Advert - Wetherby News - 30.06.22 406 Planning And Development Development Control Development Management Advertising 2022-09-15 00:00:00 145803 277.82 Tmp (Uk) Ltd 5101 SL14760-SERVICE-Advert - P & C Express - 30.06.22 407 Planning And Development Development Control Development Management Advertising 2022-09-29 00:00:00 146201 304.72 Tmp (Uk) Ltd 5101 SL15113-SERVICE-Advert - Wetherby News - 08.09.22 408 Planning And Development Development Control Development Management Advertising 2022-10-06 00:00:00 146419 314.28 Tmp (Uk) Ltd 5101 SL15152-SERVICE-Advert - P&C Express - 15.09.22 409 Planning And Development Development Control Development Management Advertising 2022-10-13 00:00:00 146741 464.19 Tmp (Uk) Ltd 5101 SL15188-SERVICE-Advert - York Press - 22.09.22 410 Planning And Development Development Control Development Management Advertising 2022-10-13 00:00:00 146742 277.82 Tmp (Uk) Ltd 5101 SL15188-SERVICE-Advert - P&C Express - 22.09.22 411 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146568 3500 Towton Grimston & Kirby Wharfe Pc 7347 28/09/22 INSTALMENT 2 PRECEPT 2022/23 412 Housing General Fund Supporting People Warden Lifeline Service Equip/Furniture/Materials 2022-09-22 00:00:00 145823 1873.5 Tunstall Healthcare (Uk) Ltd 7363 SL15086-SERVICE-My Amie Personal radio trigger P68005/01 413 Property Services Property Services Dir Works - Hsg Running Costs 2022-09-15 00:00:00 146324 928.06 Uk Fuels Ltd 7373 FUEL SERVICE 414 Property Services Property Services Dir Works - Hsg Running Costs 2022-09-15 00:00:00 146325 702.28 Uk Fuels Ltd 7373 FUEL SERVICE 415 Property Services Property Services Dir Works - Hsg Running Costs 2022-09-15 00:00:00 146326 803.9 Uk Fuels Ltd 7373 FUEL SERVICE 416 Property Services Property Services Dir Works - Hsg Running Costs 2022-09-15 00:00:00 146327 635.07 Uk Fuels Ltd 7373 FUEL SERVICE 417 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146569 12191.75 Ulleskelf Parish Council 7377 28/09/22 INSTALMENT 2 PRECEPT 2022/23 418 Housing Management Housing Management Ousegate Hostel Repairs & Maintenance 2022-09-22 00:00:00 145878 1264.01 Universal Fire Protection 7386 OUSEGATE LODGE INSPECTION AND SERVICE 419 Planning And Development Economic Development Prospect Centre Mr Repairs & Maintenance 2022-09-22 00:00:00 145879 367.41 Universal Fire Protection 7386 PROSPECT CENTRE INSPECTION AND SERVICE 420 Special Services Special Services Community Centres Repairs & Maintenance 2022-09-22 00:00:00 145877 447.91 Universal Fire Protection 7386 HAROLD MILLS HOUSE INSPECTION AND SERVICE 421 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2022-10-06 00:00:00 146333 5114.68 Urbaser Ltd 56214 SEPT 2022 WASTE MANAGEMENT 422 Cultural And Related Services Open Spaces Grass Cutting Repairs & Maintenance 2022-10-06 00:00:00 146333 12404.43 Urbaser Ltd 56214 SEPT 2022 WASTE MANAGEMENT 423 Cultural And Related Services Open Spaces Maintain U.R. Areas Repairs & Maintenance 2022-10-13 00:00:00 146747 322.78 Urbaser Ltd 56214 AUGUST 2022 ADDITIONAL WORKS 424 Cultural And Related Services Open Spaces Selby Park Repairs & Maintenance 2022-10-06 00:00:00 146333 10256.62 Urbaser Ltd 56214 SEPT 2022 WASTE MANAGEMENT 425 Cultural And Related Services Recreation & Sport Rec Grounds-Sports Repairs & Maintenance 2022-10-13 00:00:00 146747 291.84 Urbaser Ltd 56214 AUGUST 2022 ADDITIONAL WORKS 426 Cultural And Related Services Recreation & Sport Selby Leisure Centre Repairs & Maintenance 2022-10-06 00:00:00 146333 872.66 Urbaser Ltd 56214 SEPT 2022 WASTE MANAGEMENT 427 Environmental Services Cemetery Services Closed Burial Ground Repairs & Maintenance 2022-10-06 00:00:00 146333 1315.03 Urbaser Ltd 56214 SEPT 2022 WASTE MANAGEMENT 428 Environmental Services Recycling Recycling External Fees 2022-10-06 00:00:00 146333 154342.36 Urbaser Ltd 56214 SEPT 2022 WASTE MANAGEMENT 429 Environmental Services Street Cleansing Street Cleansing External Fees 2022-10-06 00:00:00 146333 51858.29 Urbaser Ltd 56214 SEPT 2022 WASTE MANAGEMENT 430 Environmental Services Street Cleansing Street Cleansing External Fees 2022-10-13 00:00:00 146747 3747 Urbaser Ltd 56214 AUGUST 2022 ADDITIONAL WORKS 431 Environmental Services Trade Waste Clinical Waste External Fees 2022-10-06 00:00:00 146333 5091.39 Urbaser Ltd 56214 SEPT 2022 WASTE MANAGEMENT 432 Environmental Services Trade Waste Commercial Waste External Fees 2022-10-06 00:00:00 146333 28349.28 Urbaser Ltd 56214 SEPT 2022 WASTE MANAGEMENT 433 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 2022-10-06 00:00:00 146333 16495.37 Urbaser Ltd 56214 SEPT 2022 WASTE MANAGEMENT 434 Environmental Services Waste Collection Refuse Collection General Advertising 2022-10-06 00:00:00 146333 1928.33 Urbaser Ltd 56214 SEPT 2022 WASTE MANAGEMENT 435 Environmental Services Waste Collection Refuse Collection General External Fees 2022-10-06 00:00:00 146333 85631.94 Urbaser Ltd 56214 SEPT 2022 WASTE MANAGEMENT 436 Environmental Services Waste Collection Refuse Collection General External Fees 2022-10-13 00:00:00 146747 15107.1 Urbaser Ltd 56214 AUGUST 2022 ADDITIONAL WORKS 437 Highways, Roads And Transport Parking Services Car Parks-Other Repairs & Maintenance 2022-10-06 00:00:00 146333 324.22 Urbaser Ltd 56214 SEPT 2022 WASTE MANAGEMENT 438 Housing Management Housing Management Estate Man. Costs Other Expenses 2022-10-13 00:00:00 146747 659.07 Urbaser Ltd 56214 AUGUST 2022 ADDITIONAL WORKS 439 Special Services Special Services Grassed Areas & Open Spaces Repairs & Maintenance 2022-10-06 00:00:00 146333 8787 Urbaser Ltd 56214 SEPT 2022 WASTE MANAGEMENT 440 Housing General Fund Housing Benefits Admin Housing Benefit Admin Other Expenses 2022-09-08 00:00:00 146043 390 Victoria Forms 46413 SL14031-SERVICE-ARG form amendments 441 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-08 00:00:00 145944 2158 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 442 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-15 00:00:00 146232 1729 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 443 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-15 00:00:00 146341 2132.52 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 444 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-29 00:00:00 146665 1993.16 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 445 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-09-29 00:00:00 146828 1651 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 446 Other Op Income & Expenditure Trading Acc Surp & Deficits Leadership Team Subscriptions 2022-09-08 00:00:00 145872 1326 Wakefield Council 31266 SL14989-SERVICE-Yorkshire Leaders Board Subscription 2022/23 447 Property Services Property Services Dir Works - Hsg External Fees 2022-09-01 00:00:00 145549 387.27 Websters (Burn) Glass Ltd 7431 5 HOLLYGARTH GARDENS 448 Property Services Property Services Dir Works - Hsg External Fees 2022-09-01 00:00:00 145550 745 Websters (Burn) Glass Ltd 7431 4 NORTH CRESCENT SHERBURN IN ELMET 449 Property Services Property Services Dir Works - Hsg External Fees 2022-09-01 00:00:00 145551 740 Websters (Burn) Glass Ltd 7431 15 TURNHEAD CRESCENT BARLBY 450 Property Services Property Services Dir Works - Hsg External Fees 2022-09-01 00:00:00 145552 740 Websters (Burn) Glass Ltd 7431 31 ABBOTS ROAD SELBY 451 Property Services Property Services Dir Works - Hsg External Fees 2022-09-01 00:00:00 145553 810 Websters (Burn) Glass Ltd 7431 42 DIXON GARDENS SELBY 452 Property Services Property Services Dir Works - Hsg External Fees 2022-09-01 00:00:00 145555 810 Websters (Burn) Glass Ltd 7431 2 THE CRESCENT RICCALL 453 Property Services Property Services Dir Works - Hsg External Fees 2022-09-01 00:00:00 145556 810 Websters (Burn) Glass Ltd 7431 92 WOODLANDS AVENUE TADCASTER 454 Property Services Property Services Dir Works - Hsg External Fees 2022-09-01 00:00:00 145557 920 Websters (Burn) Glass Ltd 7431 19 EASTFIELD WALK TADCASTER 455 Property Services Property Services Dir Works - Hsg External Fees 2022-09-01 00:00:00 145558 775 Websters (Burn) Glass Ltd 7431 2 MOORLAND SOUTH DUFFIELD 456 Environmental Services Regulatory Servics - Eh Food Safety Enforcement Other Expenses 2022-09-01 00:00:00 145703 925 Weightmans Llp 43757 SL15074-SERVICE 457 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146570 2000 West Haddlesey Parish Council 7438 28/09/22 INSTALMENT 2 PRECEPT 2022/23 458 Central Services To The Public Local Tax Collection Council Tax Collection Communications 2022-09-15 00:00:00 145592 304.47 Whistl 7335 WEEK 33 2022 CTAX POST COLLECTION 459 Central Services To The Public Local Tax Collection Council Tax Collection Communications 2022-09-29 00:00:00 146758 347.08 Whistl 7335 WEEK 38 CTAX POST COLLECTION 460 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-09-01 00:00:00 145591 822.84 Whistl 7335 WEEK 33 2022 POST COLLECTION 461 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-09-08 00:00:00 145845 1276.94 Whistl 7335 WEEK 34 POST COLLECTION 462 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-09-08 00:00:00 146002 621.93 Whistl 7335 POSTAGE 463 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-09-15 00:00:00 146282 863.41 Whistl 7335 WEEK 36 2022 POST COLLECTION 464 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-09-22 00:00:00 146508 534.06 Whistl 7335 POSTAGE 465 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-09-29 00:00:00 146759 634 Whistl 7335 WEEK 38 2022 POST COLLECTION 466 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146571 4500 Whitley Parish Council 7444 28/09/22 INSTALMENT 2 PRECEPT 2022/23 467 Cultural And Related Services Recreation & Sport Selby Leisure Centre Other Establishments 2022-10-13 00:00:00 146513 9905.78 Wigan Leisure & Culture Trust 7447 SL14672--Management Fee Q3 - Rec Grounds Sport 468 Cultural And Related Services Recreation & Sport Selby Leisure Centre Other Establishments 2022-10-13 00:00:00 146513 61911.13 Wigan Leisure & Culture Trust 7447 SL14672--Management Fee Q3 - Selby Leisure Centre 469 Cultural And Related Services Recreation & Sport Selby Leisure Centre Other Establishments 2022-10-13 00:00:00 146513 91628.47 Wigan Leisure & Culture Trust 7447 SL14672--Management Fee Q3 - Selby Park 470 Cultural And Related Services Recreation & Sport Selby Leisure Centre Other Establishments 2022-10-13 00:00:00 146513 52005.35 Wigan Leisure & Culture Trust 7447 SL14672--Management Fee Q3 - Tadcaster Leisure Centre 471 Cultural And Related Services Recreation & Sport Tadcaster Leisure Centre Other Establishments 2022-10-13 00:00:00 146513 32193.77 Wigan Leisure & Culture Trust 7447 SL14672--Management Fee Q3 - Sports Development 472 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146572 8237.5 Wistow Parish Council 7463 28/09/22 INSTALMENT 2 PRECEPT 2022/23 473 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-09-15 00:00:00 146305 2687.35 Wolseley Uk Ltd 7464 AUGUST 2022 STATEMENT 474 Other Op Income & Expenditure Other Operating Expenditure Parish Precepts Collection Fund - General 2022-09-21 00:00:00 146573 12211.95 Womersley Parish Council 7468 28/09/22 INSTALMENT 2 PRECEPT 2022/23 475 Environmental Services Regulatory Servics - Eh Dog Warden External Fees 2022-09-29 00:00:00 146766 700 Woodhaven Boarding Kennels And Cattery 45432 SL15203-SERVICE-Stray Kennelling - August (3098/3099/3103/310 476 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2022-09-22 00:00:00 145946 2105.13 Wsp Uk Ltd 45387 SL13323-SERVICE-Tadcaster Transport&Parking Study - FURTHER T 477 Environmental Services Street Cleansing Litter Bins Cleaning & Domestic Supplies 2022-10-06 00:00:00 146265 831.97 Wybone Ltd 7471 SL14694-SERVICE-Please supply 4x BMB/40/S Barnsley bins as pe 478 Gf Capital Expenditure General Fund Capital Transforming Customer Services Other Expenses 2022-09-08 00:00:00 145432 570 Xl Displays Ltd 58670 SL15017-SERVICE-Frontier Acoustic Divider Screens 479 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-09-15 00:00:00 146035 678.26 Yesss Electrical 44266 AUGUST STATEMENT 480 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2022-09-15 00:00:00 146035 316.23 Yesss Electrical 44266 AUGUST STATEMENT 481 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-09-15 00:00:00 146035 5062.96 Yesss Electrical 44266 AUGUST STATEMENT 482 Environmental Services Recycling Recycling External Fees 2022-09-29 00:00:00 146010 5239.85 Yorwaste Ltd 7493 GREENWASTE AUGUST