<5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-08 00:00:0014610937401st Ability Ltd49938Personal Information <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Tenant Participation<7AN - Level 7 Account Name>Other Expenses2022-09-15 00:00:00146299624A1 Press Ltd54365SL14948-SERVICE-Open Door print and delivery (Summer 2022) <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-15 00:00:00145807800Abscaffselby Ltd5284832 ROSEMARY COURT TADCASTER <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-15 00:00:00145808600Abscaffselby Ltd528487 CARENTAN CLOSE SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-10-13 00:00:00146659600Abscaffselby Ltd5284822 PRIMROSE GROVE SELBY <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2022-10-13 00:00:001468334547Aecom Infrastructure & Environmental Uk Ltd7131SL14724-SERVICE-Produce traffic-related air quality modelling <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Strategic Site Masterplan<7AN - Level 7 Account Name>Other Expenses2022-09-22 00:00:0014630733314.18Aecom Ltd6040SL15166-SERVICE-AECOM payment September <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Taxation, Benefits & Debt<7AN - Level 7 Account Name>Subscriptions2022-09-01 00:00:001458171250Airey Consultancy Services Ltd6044SL15093-SERVICE-Annual Subscription for ACS Navigator <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-09-22 00:00:00145859750Alex Brown56291SL14986-SERVICE-Video of Retail & Hospitality Forum Promotion <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Asset Register<7AN - Level 7 Account Name>Professional Fees2022-09-15 00:00:001456593425Align Property Partners Ltd49455SL14082-SERVICE-GF Valuations @ 31/3/22 per agreed rolling pr <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Asset Register<7AN - Level 7 Account Name>Professional Fees2022-09-15 00:00:001456592475Align Property Partners Ltd49455SL14082-SERVICE-HRA Desktop Valuation @ 31/3/22 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-09-01 00:00:00145819500Personal Information58361Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-09-01 00:00:00145820850Personal Information58361Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-09-08 00:00:001455891002Antalis Document Supplies7475SL15054-SERVICE-Copier paper <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-10-20 00:00:00146781294.9Antalis Document Supplies7475SL15228-SERVICE-Copier paper <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465156000Appleton Roebuck & Acaster Selby Parish Coun.3436327/04/22 INSTALMENT 1 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465161750Balne Parish Council610228/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Democratic Rep & Mgmnt<9CCN - Level 9 Cost Centre Name>Members Allowances<7AN - Level 7 Account Name>Subsistence & Conf Expenses2022-09-09 00:00:0010070338.56Barclaycard Commercial41983JULY 2022 BCARD STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Burial Of The Dead<7AN - Level 7 Account Name>Other Expenses2022-09-23 00:00:00100931395Barclaycard Commercial41983AUGUST 2022 BARCLAYCARD STATEMENT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-09-09 00:00:00100701073.6Barclaycard Commercial41983JULY 2022 BCARD STATEMENT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-09-23 00:00:00100931933.03Barclaycard Commercial41983AUGUST 2022 BARCLAYCARD STATEMENT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Fixtures & Fittings2022-09-09 00:00:0010070274.99Barclaycard Commercial41983JULY 2022 BCARD STATEMENT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Fixtures & Fittings2022-09-09 00:00:0010071279.86Barclaycard Commercial41983JUNE 2022 BCARD STATEMENT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Fixtures & Fittings2022-09-23 00:00:0010093354.35Barclaycard Commercial41983AUGUST 2022 BARCLAYCARD STATEMENT <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Fixtures & Fittings2022-09-09 00:00:0010071419Barclaycard Commercial41983JUNE 2022 BCARD STATEMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-09-23 00:00:0010092384Barclaycard Commercial41983APRIL 2022 BARCLAYCARD STATEMENT <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-09-16 00:00:00100882342.44Barclays Bank Plc6109AUGUST 2022 SLINE CHARGES <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-09-16 00:00:00100891812.94Barclays Bank Plc6109AUGUST 2022 SLINE CHARGES <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-09-23 00:00:00100943965.48Barclays Bank Plc6109060622-040922 BANK CHARGES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465173100Barkston Ash Parish Council610828/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014651887638.66Barlby & Osgodby Parish Council611628/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465199554.09Barlow Parish Council611728/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465209552.54Beal Parish Council612228/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-09-08 00:00:00145587377.04Beerhouse Self Drive Hire48056SL15109-SERVICE-Supplementary Van Hire - 5.5.22 Election <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-09-08 00:00:00145588404.79Beerhouse Self Drive Hire48056SL15109-SERVICE-Supplementary Van Hire - 5.5.22 Election <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:00146521728.62Biggin Parish Council613728/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465222790.94Bilbrough Parish Council614028/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-15 00:00:001462006528.05B & K Passmore Ltd6834Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465233130Bolton Percy Colton & Steeton Parsh Council615428/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Assets Vehicle Fleet<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:001465092096Bradley Environmental Consultants Ltd50154asbestos surveying instalment 49 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014652438240.69Brayton Parish Council616628/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-01 00:00:001453872105Brick - Tie Ltd617962 DARCY ROAD SELBY YO8 8BX <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-01 00:00:001456053335Brick - Tie Ltd617911 WESTFIELD COURT EGGBOROUGH DN14 0TT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-08 00:00:001459596606Brick - Tie Ltd617983 DARCY ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:001463491316Brick - Tie Ltd61796 HOLLYGARTH GARDENS BEAL DN14 0TX <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-29 00:00:001467671458Brick - Tie Ltd617978 WEST ACRES BYRAM WF11 9DU <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-29 00:00:001467681480Brick - Tie Ltd61792 ST WILFRIDS CLOSE BRAYTON YO8 9EX <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-29 00:00:001467853539Brick - Tie Ltd61794 ST WILFRIDS CLOSE BRAYTON YO8 9EX <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465257250Brotherton Parish Council618528/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Health & Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-09-01 00:00:00145814902Browne Jacobson Llp51455SL15079-SERVICE-Legal Assistance <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Health & Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-09-22 00:00:00146244422.4Browne Jacobson Llp51455SL15072-SERVICE-Legal Fees <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-09-15 00:00:00145698481.6Bt Payment Services Ltd6190SL15175-SERVICE-Internet Charge <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-09-29 00:00:001464322878.71Bt Payment Services Ltd6190SL15240-SERVICE-Howden Link <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465267333.76Burn Parish Council619428/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-22 00:00:00145846366Burton Roofing Merchants Ltd6195SUPPLIES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465275144.41Burton Salmon Parish Council619628/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-08 00:00:00146016607.2Bwa (Europe) Ltd50734CAPITAL INVESTMENT PROGRAMME OS SERVICES INSTALMENT 38 INVOICE 3420 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-29 00:00:00146790404.71Bwa (Europe) Ltd50734INSTALMENT 39 QS SERVICES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014652810459.08Byram Cum Sutton Parish Council619928/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014652911453Camblesforth Parish Council620428/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Pollution Monitoring<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:00145994640Campbell Associates Ltd52781SL15033-SERVICE-AQY Subscription <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Misc Income2022-09-29 00:00:00146748318.5Cantium Business Solutions Ltd50406JULY 2022 ENHANCED DBS CHECKS <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Community Safety (Cctv)<9CCN - Level 9 Cost Centre Name>Video Cameras (Cctv)<7AN - Level 7 Account Name>External Fees2022-09-22 00:00:001458651375Careline Security6809SL15146-SERVICE-CCTV Monitoring 01/09/22 - 31/03/23 7 months <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Community Safety (Cctv)<9CCN - Level 9 Cost Centre Name>Video Cameras (Cctv)<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-08 00:00:00145428792.5Careline Security6809SL14618-SERVICE-Quote ref MW2022-3485 replace Camera 9 Tadca <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014653014823.25Carlton Parish Council621128/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Water Services2022-09-01 00:00:00145253327.14Castle Water Limited49700WATER AND DISPOSAL SDC 1 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Water Services2022-09-29 00:00:00146229422.78Castle Water Limited49700SDC 1 01/09/21-31/08/22 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Non Domestic Rates<7AN - Level 7 Account Name>Legal Fees2022-09-29 00:00:001467353850Catteralls58989SOLICITORS FEES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014653116681.35Cawood Parish Council621728/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-22 00:00:001460382780Cctv Drainage Investigations6219DRAINAGE WORK MIXED <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-29 00:00:001467537454.36Certuspm Limited58830INSTALMENT 3 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-29 00:00:0014675363187.42Certuspm Limited58830INSTALMENT 3 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465322517.24Chapel Haddlesey Parish Council622828/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2022-09-15 00:00:00146245780Chartered Institute Of Housing6232SL15147-SERVICE-CIH Level 3 Certificate <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Licences/Licence Fees2022-09-29 00:00:001462591008Chronicle Publications Ltd6241SL15128-SERVICE-Notice for Taxi Tariffs - September 2022 for <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Licences/Licence Fees2022-10-06 00:00:00146441907.2Chronicle Publications Ltd6241SL15177-SERVICE-Publication of Tariffs - Selby Times 15.9.22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014653312213.34Church Fenton Parish Council624228/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Choice Based Letting Scheme<7AN - Level 7 Account Name>Other Expenses2022-09-01 00:00:00144644348.7Civica Uk Ltd6255SL15089-SERVICE-NYHC OVERUSE OF STORAGE SEP-NOV 22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014653411862.26Cliffe Parish Council626228/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Emergency Planning<9CCN - Level 9 Cost Centre Name>Emergency Planning<7AN - Level 7 Account Name>Communications2022-09-22 00:00:00146285955Complete Construction & Design Ltd54940SL15193-SERVICE-Porta-loo ooh <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:00146284680.8Complete Construction & Design Ltd54940GRAVEYARD SMEATON <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:00146287294.4Complete Construction & Design Ltd54940GRAVEYARD CARLTON <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Footpaths<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:00145412563Complete Construction & Design Ltd54940SQUIRES CLOSE SHERBURN LS25 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Footpaths<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:00146286369.15Complete Construction & Design Ltd54940HARDY STREET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-08 00:00:00146017223525.62Complete Construction & Design Ltd54940RE-ROOFING AND ASSOCIATED WORKS PROGRAMME INSTALMENT 3, INVOICE 295 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:001462835534.2Complete Construction & Design Ltd5494024 WESTFIELD CRESCENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:00146288744.05Complete Construction & Design Ltd5494030 EVERSLEY MOUNT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:001462905680Complete Construction & Design Ltd549409 CHESTNUT ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-29 00:00:0014679187442.91Complete Construction & Design Ltd54940INSTALMENT 4 REROOFING PROGRAMME <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-09-08 00:00:00145974284.16Corona Energy Retail 4 Ltd48435100 OUSEGATE JUL 22-AUG 22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465352488.7Cridling Stubbs Parish Council631428/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-09-01 00:00:00145856300Cridling Stubbs Village Hall54682SING FOR PLEASURE FUND MEMBERS FUNDING REF 22/06 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-15 00:00:001460544147.11C S Backhouse Ltd47543GREEN ROUND 1-5 AUGUST 202 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-08 00:00:001458625000Cushman & Wakefield47342SL14554-SERVICE-Cushman and Wakefield Extended Support TCF <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Economic Development Team<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-22 00:00:001458615000Cushman & Wakefield47342SL15190-SERVICE-TCF PM support August <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Central Telephones<7AN - Level 7 Account Name>Communications2022-10-06 00:00:00146292649.24Daisy Corporate Services Trading Ltd6325SL12452-SERVICE-Daisy Landline Annual Contract <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Mobile Phones A/C<7AN - Level 7 Account Name>Communications2022-10-06 00:00:001463321146.92Daisy Corporate Services Trading Ltd6325SL15056-SERVICE-Daisy Mobile Phone Contract 2022/23 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Benefits Admin<9CCN - Level 9 Cost Centre Name>Housing Benefit Admin<7AN - Level 7 Account Name>Other Expenses2022-09-29 00:00:001460259179.93Datatank42363SL15120-SERVICE-Annual SPD review 2022 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Tenant Participation<7AN - Level 7 Account Name>Other Expenses2022-10-06 00:00:00146330700David Wardle (T/A Learning4housing)52534SL15180-SERVICE-Scrutiny Panel Support (March-September 2022) <5CCN - Level 5 Cost Centre Name>Gen Grants & Collection Fund<7CCN - Level 7 Cost Centre Name>Taxation & Non-Specific Grants<9CCN - Level 9 Cost Centre Name>Gen Fund Income<7AN - Level 7 Account Name>Dclg2022-09-09 00:00:0010073811657Department For Levelling Up, Housing5308919/09/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-09-09 00:00:0010073900950Department For Levelling Up, Housing5308919/09/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Comm Safety (Crime Reduction)<9CCN - Level 9 Cost Centre Name>Omicron Covid Funds<7AN - Level 7 Account Name>Grants2022-09-01 00:00:00145855232018Dept For Business Energy &47572OHLG GRANT (OHL22225) OMICRON PAYMENT GANT RECOVERY <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-15 00:00:001463452679Dh2 Solutions Ltd46710Personal Information <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Sect 106 Ros - Dev Contrib<7AN - Level 7 Account Name>Drax Parish2022-09-08 00:00:001459456937Drax Parish Council63631ST PAYMENT DRAX PLAYING FIELD PROJECT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465364500Drax Parish Council636328/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-01 00:00:001458094327.85Easiaccess51282Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-29 00:00:001467642932.69Easiaccess51282Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Asset Mgmt Plan Leisure & Park<7AN - Level 7 Account Name>Other Expenses2022-09-22 00:00:001462431036.91Ecg Facilities Services57082SL14731-SERVICE-Electrical testing and repairs at The Summit <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014653713094.96Eggborough Parish Council638728/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Sherburn Ent C Maint<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146300285.64E-On Energy562741/8/22-31/8/22 UNIT 4 AVIATION ROAD SHERBURN LS25 6NB <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146302706.61E-On Energy562743/8/22-31/8/22 UNIT 4 VIVARS INDUSTRIAL SELBY YO8 8BE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:0014651067115.38Equans Regeneration Limited43184KITCHEN,BATHROOM,REWIRE AND CO PROGRAMME INSTALMENT 23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014653810000Escrick Parish Council641328/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-10-06 00:00:001463478323Esri (Uk) Ltd6415SL15178-SERVICE-ARCGIS renewal <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-09-29 00:00:001459931320Esther Priestley58227SL15112-SERVICE-order for Inv 220805 - Landscap <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465396956.01Fairburn Parish Council643028/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-15 00:00:001452441910Fairfax Plant Hire6509SL14853-SERVICE-Power tools for new starters <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-29 00:00:00146056380.51Fairfax Plant Hire65091 SOUTH VIEW <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Car Parking Income2022-09-15 00:00:00145668917.52Flowbird Smart City Uk Ltd43317SL15048-SERVICE-order to cover flowbird july22-sep22 <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Car Parking Income2022-10-06 00:00:00146310888.82Flowbird Smart City Uk Ltd43317SL15153-SERVICE-flowbird monthly services 0ct22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465402900Gateforth Parish Council647728/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-09-15 00:00:00145593325Georges Gardening Services5501021 BARFF VIEW BURN <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-09-15 00:00:00146313395Georges Gardening Services550105 HULL ROAD HEMINGBROUGH <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Access Selby - Contact Centre<7AN - Level 7 Account Name>Rents2022-09-22 00:00:0014600110578.89Gvfm Limited27552SL15161-SERVICE-Access Selby - Lease <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014654118565.03Hambleton Parish Council651928/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-09-01 00:00:001456943964.1Harrogate Borough Council6523SL15102-SERVICE- order to cover Inv No. 414005 - <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-09-22 00:00:001463111150Harrogate Borough Council6523SL15192-SERVICE- order for INV 4159721 -Conserva <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-10-13 00:00:00146736405Harrogate Borough Council6523SL15213-SERVICE- order to cover Inv 4177055. Hig <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-09-08 00:00:00146044590.9Hazel Colguhoun50185SL12910-SERVICE-Creative producer/curator cultural projects <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-09-08 00:00:001460461050Hazel Colguhoun50185SL14177-SERVICE-(Part B) curator Barlby Road public art 7 day <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-09-15 00:00:001462471100Hazel Colguhoun50185SL15139-SERVICE-Tadcaster public art Part B 7 days @ £300/day <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2022-09-08 00:00:001460451200Hazel Colguhoun50185SL14690-SERVICE-Additional Selby Stories Work - June <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:00146542275Healaugh & Catterton Parish Council2123428/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Public Conveniences<7AN - Level 7 Account Name>External Fees2022-09-15 00:00:001458213666.67Healthmatic Ltd6545SL14148-SERVICE-Maintenance of public conveniences April 22 t <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465432967Heck Parish Council654928/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014654411260.98Hemingbrough Parish Council655328/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465458000Hensall Parish Council655728/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014654611452.67Hillam Parish Council656328/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465475000Hirst Courtney Parish Council656628/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Control Accounts<9CCN - Level 9 Cost Centre Name>Creditors Control<7AN - Level 7 Account Name>Tax Deduct On Contract Payment2022-09-08 00:00:0014609710023Hm Revenue & Customs6590AUGUST 2022 CIS DEDUCTIONS <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Rent Payers Account<7AN - Level 7 Account Name>Payroll Control2022-09-29 00:00:00146831248886.28Hm Revenue & Customs6590SEPT 2022 TAX/NI/APPRENTICESHIP LEVY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-29 00:00:001462503900Home Utility Group Limited4753329A MILL CLOSE MONK FRYSTON LS25 5ED <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Choice Based Letting Scheme<7AN - Level 7 Account Name>Other Expenses2022-09-15 00:00:001463285567Housing Partners Limited49812SL14990-SERVICE-Homeswapper & Swaptracker 22/23 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-29 00:00:00146304873.25Howdens Joinery Ltd21474AUGUST 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Resource Accounting<7AN - Level 7 Account Name>Other Expenses2022-09-15 00:00:001460192500Hqn Ltd6606SL15126-SERVICE-HQN subscription 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2022-09-29 00:00:00146252600Hqn Ltd6606SL15206-SERVICE-Introduction to Social Housing <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Land Charges<9CCN - Level 9 Cost Centre Name>Land Charges<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-10-20 00:00:00146832900Idox Software Ltd6622SL15220-SERVICE-22.56590 - HMLR Script work <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Planning System<7AN - Level 7 Account Name>Computing2022-09-15 00:00:001457953325Idox Software Ltd6622SL14959-SERVICE-PA Test 3.4 Upgrade <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Planning System<7AN - Level 7 Account Name>Computing2022-10-13 00:00:001465001900Idox Software Ltd6622SL15179-SERVICE-technical Consultancy TLC 10.2 upgrade <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Tenant Participation<7AN - Level 7 Account Name>Other Expenses2022-09-29 00:00:00146052930Inchpunch Design Limited47246SL15125-SERVICE-Open Door newsletter (Summer) Design <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g Heritage Action Zone Proj<7AN - Level 7 Account Name>Professional Fees2022-09-29 00:00:00146257780Inchpunch Design Limited47246SL15132-SERVICE-Selby HSHAZ - HODs Walk Leaflets (project 3) <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g Heritage Action Zone Proj<7AN - Level 7 Account Name>Professional Fees2022-09-29 00:00:00146258735Inchpunch Design Limited47246SL15133-SERVICE-Selby HSHAZ HODs Hutchinson Booklet (project <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-22 00:00:00145952925Inspired Technology Services Ltd39704SL15057-SERVICE-2-Power USB-C / USB 3.0 Triple 4K Dock <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-22 00:00:00145952979.3Inspired Technology Services Ltd39704SL15057-SERVICE-Iiyama Prolite XUB2493HS-B4 24'' Monitor <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:001458396434.11It Electrical (Yorkshire) Ltd6652AUGUST 2022 SCHEDULE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Civic Centre<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:00145839616.48It Electrical (Yorkshire) Ltd6652AUGUST 2022 SCHEDULE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-22 00:00:001458394845.35It Electrical (Yorkshire) Ltd6652AUGUST 2022 SCHEDULE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>External Fees2022-09-15 00:00:00146049300Personal Information58547SL15127-SERVICE-Invoice for Visits Carried out in August 2022 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465483000Kelfield Parish Council668828/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465498143.2Kellington Parish Council668928/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-09-01 00:00:00145793400Kellington Parish Council6689KELLINGTON ALLOTMENTS LAWNMOWER PROJECT FUNDING <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Non Domestic Rates<7AN - Level 7 Account Name>Legal Fees2022-09-15 00:00:00145816600Kings Chambers49053SL15091-SERVICE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465504106.69Kirk Smeaton Parish Council670328/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-09-22 00:00:00145881950Kml Flooring Limited67045 CHURCH ROW WHITLEY BRIDGE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-09-22 00:00:00145954750Kml Flooring Limited670454 WEST ACRES BYRAM <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-09-29 00:00:00146030750Kml Flooring Limited67043 CHURCH LANE MONK FRYSTON <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Planning Inquiry<7AN - Level 7 Account Name>Professional Fees2022-10-06 00:00:0014673728572.82Lanpro Services Limited58906SL15214-SERVICE- order for Inv. No. 006479 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Contract Hire/Lease2022-09-22 00:00:001464236475.77Leaseplan Uk Ltd4178026/10/22-25/10/23 ANNUAL RENTAL <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-09-01 00:00:00145794400Little Monkeys Baby & Toddler Group58912BABY GROUP PROJECT FUNDING <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465512749.46Little Smeaton Parish Council4398728/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Policy Strategy<7AN - Level 7 Account Name>Subscriptions2022-09-29 00:00:001465142722Local Government Information Unit Ltd45197SL13653-SERVICE-LGiU SDC 2022 Annual Membership Fee <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:00146552612.5Long Drax Parish Council677828/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-01 00:00:001456921584.92Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:001459481846.96Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-15 00:00:001463081575.3Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-15 00:00:001463341903.96Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-22 00:00:001466421779.67Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-29 00:00:001468291211.25Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Industrial Units Maintenance W<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:001462491200Martin Design Associates Ltd57537SL13629-SERVICE-ENERGY EFFICIENCY RECOMMENDATION SITE VISIT F <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:00146086600Martin Design Associates Ltd57537SL14886-SERVICE-extra to epc works for prospect/vivars <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:0014651129435.43Mcp Environmental50124INSTALMENT 46 ASBESTOS REMOVAL PROGRAMME <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:00145563687.5Michael Walsh (Plasterers) Ltd741929 FOXCLIFFE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:00145564629.5Michael Walsh (Plasterers) Ltd7419134 WOODVILLE TERRACE SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:001455651177.75Michael Walsh (Plasterers) Ltd7419134 WOODVILLE TERRACE SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-29 00:00:00146197433.5Michael Walsh (Plasterers) Ltd741919 KITCHENERS ST <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Professional Fees2022-10-20 00:00:00146763979Mind Matters Counselling Llp4920629/3/22-31/8/22 COUNSELLING SERVICES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Other Expenses2022-09-08 00:00:001460845146.64Mirim Properties Ltd56702RENT AUGUST 22 MIRIM PROPERTIES LTD <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-15 00:00:00146039287.67Mkm Building Supplies Ltd21210AUGUST STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014655310302Monk Fryston Parish Council682928/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Professional Fees2022-09-15 00:00:001456611516.32Morgan Lambert Ltd683517/8/22 & 18/8/22 THIRD PARTY QUALITY AUDITS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Professional Fees2022-10-13 00:00:001466451108.08Morgan Lambert Ltd6835THIRD PARTY AUDITS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Professional Fees2022-10-20 00:00:00146776466.56Morgan Lambert Ltd683520/09/22 THIRD PARTY QUALITY AUDITS <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-09-22 00:00:00146425760Personal Information47198Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-09-08 00:00:00146018500Personal Information51556Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Misc Income2022-09-29 00:00:00146754770.78Personal Information59029DFG CONTRIBUTION REIMBURSEMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Rent Payers Account<7AN - Level 7 Account Name>Rent Refunds2022-09-15 00:00:00146355793.44Personal Information48271Personal Information <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Democratic Rep & Mgmnt<9CCN - Level 9 Cost Centre Name>Chairmans Allowance<7AN - Level 7 Account Name>Members Allowances2022-09-08 00:00:00146020896Mrs P J Witty T/A Roast55272SL15122-SERVICE-Catering for Civic Service - July 2022 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Transforming Customer Services<7AN - Level 7 Account Name>Other Expenses2022-09-29 00:00:001467496493.5Myofficepod59026SL15249-SERVICE-Myofficepod - Silent Room Large 75% Deposit <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Benefits & Taxation System<7AN - Level 7 Account Name>Computing2022-09-15 00:00:00145669728.37Nec Software Solutions Uk Ltd47740SL15130-SERVICE-Support & Maintenance FINDSCHEME <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-10-13 00:00:001466381045Nec Software Solutions Uk Ltd47740SL15038-SERVICE-Selby - Adlib Support Renewal <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465541250Newland Parish Council3167928/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465554500Newton Kyme Cum Toulston Parish Council687428/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-09-01 00:00:001458151200North Core Creative56486SL14689-SERVICE-Filming Sing for Selby Phase 2 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465568718.87North Duffield Parish Council688428/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Land Charges<9CCN - Level 9 Cost Centre Name>Land Charges<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:001464992661.58North Yorkshire County Council6902SL15064-SERVICE-Search Fees NYCC July 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:0014553721284.07North Yorkshire County Council6902SL14979-S1013029-BULK WASTE DISPOSAL NYCC <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nycc Precept2022-09-30 00:00:001469564371102North Yorkshire County Council3220804/10/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-09-15 00:00:00146199162171North Yorkshire County Council3220819/09/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Sect 106 Educate - Dev Contrib<7AN - Level 7 Account Name>Selby Town2022-09-29 00:00:0014679292339.25North Yorkshire County Council318452020/0776/FULM S106 CONTRIBUTION FROM L&G MODULAR HOMES LTD LAND AT OLD CIVIC CENTRE <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nyfra Precept2022-09-30 00:00:00146955225235North Yorkshire Fire & Rescue3220704/10/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-09-15 00:00:0014619818019North Yorkshire Fire & Rescue3220719/09/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nypa Precept2022-09-30 00:00:00146957837252North Yorkshire Pcc3220904/10/22 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-09-01 00:00:00145857738.84North Yorkshire Youth Limited47367CHANGE DIRECTION EQUIPMENT MEMBERS FUNDING REF 22/10 <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Energy Costs2022-09-01 00:00:00145571251.61Npower Ltd69171/6/22-30/6/22 BACK MICKLEGATE CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Energy Costs2022-09-01 00:00:00145572307.08Npower Ltd69171/7/22-31/7/22 BACK MICKLEGATE CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146434304.57Npower Ltd69171/8/22-31/8/22 SOUTH PARADE CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146435316.08Npower Ltd69171/7/22-31/7/22 SOUTH PARADE CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146436298.96Npower Ltd69171/5/22-31/5/22 SOUTH PARADE CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146437300.18Npower Ltd69171/6/22-30/6/22 SOUTH PARADE CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146438254.67Npower Ltd69171/8/22-31/8/22 BACK MICKLEGATE CAR PARK <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-09-01 00:00:00145624431.71Npower Ltd69171/6/22-30/6/22 OUSGATE LODGE SELBY YO8 8BL <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-09-01 00:00:00145625453.71Npower Ltd69171/7/22-31/7/22 OUSEGATE LODGE SELBY YO8 8BL <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146460427.6Npower Ltd69171/8/22-31/8/22 OUSEGATE LODGE SELBY YO8 8BL <5CCN - Level 5 Cost Centre Name>Non Distributed Costs<7CCN - Level 7 Cost Centre Name>Unused Facilities Costs<9CCN - Level 9 Cost Centre Name>Unused Assets<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146440406.33Npower Ltd69171/8/22-31/8/22 MARKET CROSS SELBY YO8 4QA <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Access Selby - Contact Centre<7AN - Level 7 Account Name>Energy Costs2022-09-15 00:00:00145573392.44Npower Ltd6917SL15088-SERVICE-Npower Invoice 1 July 22 - 31 Jul 22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Mr<7AN - Level 7 Account Name>Energy Costs2022-09-01 00:00:00145613267.52Npower Ltd69171/7/22-31/7/22 PROSPECT CENTRE SELBY YO8 8BD <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Mr<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146450293.9Npower Ltd69171/8/22-31/8/22 PROSPECT CENTRE SELBY YO8 8BD <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2022-09-01 00:00:00145654443.58Npower Ltd69171/7/22-31/7/22 VIVARS INDUSTRIAL ESTATE SELBY YO8 8BE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2022-09-29 00:00:00146491417.65Npower Ltd69171/8/22-31/8/22 VIVARS INDUSTRIAL SELBY YO8 8BE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-09-01 00:00:001455741239.09Npower Ltd69171/6/22-30/6/22 ST WILFRIDS COURT BRAYTON YO8 9ST <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-09-01 00:00:00145576854.41Npower Ltd69171/7/22-31/7/22 ST WILFRIDS COURT BRAYTON YO8 9ST <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146439839.28Npower Ltd69171/8/22-31/8/22 ST WILFRIDS BRAYTON SELBY YO8 9ST <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146447507.14Npower Ltd69171/6/22-30/6/22 LBH COURT HARPER STREET SELBY YO8 9AQ <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146448430.31Npower Ltd69171/7/22-31/7/22 LBH COURT HARPER STREET SELBY YO8 9AQ <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146449404.41Npower Ltd69171/8/22-31/8/22 LBH COURT HARPER STREET SELBY YO8 9AQ <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2022-09-22 00:00:00146464276.33Npower Ltd69171/8/22-31/8/22 CALCARIA HOUSE WINDMILL RISE TADCASTER LS24 9HR <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Other Expenses2022-09-22 00:00:001459831000Objective Corporation (Uk) Ltd49504SL14972-SERVICE-Objective - Local Plan PO response upload ass <5CCN - Level 5 Cost Centre Name>Non Distributed Costs<7CCN - Level 7 Cost Centre Name>Unused Facilities Costs<9CCN - Level 9 Cost Centre Name>P4g Railway Club Holding Costs<7AN - Level 7 Account Name>Other Expenses2022-09-22 00:00:001460282221.43Orbis Protect Limited48585AUGUST 22 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-09-22 00:00:001460285155.33Orbis Protect Limited48585AUGUST 22 STATEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:001460281404Orbis Protect Limited48585AUGUST 22 STATEMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:001458272082.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:001458281363.08Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:001458301026.51Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:00145831832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:00145833832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:00145834832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:00145835832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:001458361886.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:001458371935.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:001458381984.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:00145867933.75Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:00145868990Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:00145869352.64Park Avenue Recruitment Ltd55751SL11965-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:00145870852.83Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:00145871999.7Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:001459412474.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:001459421293.05Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:001459431193Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-15 00:00:001462381023.31Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-15 00:00:001462391813Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-15 00:00:00146241967.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-22 00:00:001466401012.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-22 00:00:00146641832.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-22 00:00:00146644990Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-22 00:00:001466641333.47Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-29 00:00:001467432131.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-29 00:00:001467442180.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-09-29 00:00:001459951948.8Phoenix Software Ltd6967SL15108-SERVICE-Microsoft 365 Licence Renewal Year 1 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-09-29 00:00:0014599650420.6Phoenix Software Ltd6967SL15108-SERVICE-Microsoft 365 Licence Renewal Year 1 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-09-29 00:00:001459971653.92Phoenix Software Ltd6967SL15108-SERVICE-Microsoft 365 Licence Renewal Year 1 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-09-29 00:00:001459988898.38Phoenix Software Ltd6967SL15108-SERVICE-Microsoft 365 Licence Renewal Year 1 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-08 00:00:00145590742.5Plan Master56835SL15047-SERVICE-Architect Invoice <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Subscriptions2022-10-06 00:00:00146317300Planning Jungle Limited50497SL15171-SERVICE-Planning Jungle Renewal <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:00146096300Post Office Ltd6993ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:00146098300Post Office Ltd6993ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:00146099300Post Office Ltd6993ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:00146100300Post Office Ltd6993ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:00146101300Post Office Ltd6993ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:00146102300Post Office Ltd6993ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:00146103300Post Office Ltd6993ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:00146104300Post Office Ltd6993ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:00146105300Post Office Ltd6993ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:00146106300Post Office Ltd6993ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:00146107300Post Office Ltd6993ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:00146108300Post Office Ltd6993ROAD TAX <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Business Support<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-09-15 00:00:00145705393.54Posturite Ltd35666SL14700-SERVICE-Positiv Me 400 Black SKU:9784401BLA <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-09-08 00:00:001460245542.6Prouds Place Ltd54761SL15119-SERVICE-August Invoice - B&B <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Committee & Meeting Room Equip<7AN - Level 7 Account Name>Computing2022-09-22 00:00:0014642647183.48Public-I Group Ltd58166SL14192-SERVICE-New Mic System <5CCN - Level 5 Cost Centre Name>Hra Other<7CCN - Level 7 Cost Centre Name>Financing & Invest Inc & Exp<9CCN - Level 9 Cost Centre Name>External Interest Payable<7AN - Level 7 Account Name>Other Expenses2022-09-09 00:00:001007441875Public Works Loan Board701730/09/22 478159 INTEREST ON LOAN <5CCN - Level 5 Cost Centre Name>Hra Other<7CCN - Level 7 Cost Centre Name>Financing & Invest Inc & Exp<9CCN - Level 9 Cost Centre Name>External Interest Payable<7AN - Level 7 Account Name>Other Expenses2022-09-23 00:00:0010095879077.5Public Works Loan Board701728/09/22 500524-500535 INTEREST <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Financing & Investment I&E<9CCN - Level 9 Cost Centre Name>External Interest Payable<7AN - Level 7 Account Name>Other Expenses2022-09-09 00:00:001007537600Public Works Loan Board701705/09/22 496789 INTEREST ON LOAN <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Computing2022-09-29 00:00:00146082621.93Quadient Uk Ltd6867DS-75i RENTAL & SERVICE FOR ENVELOPING MACHINE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-01 00:00:00145149310R A Dalton63263 MAIN STREET <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:00146757310R A Dalton63261 MAIN ROAD TEMPLE HIRST SELBY YO8 8QJ <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Professional Fees2022-09-22 00:00:00145986420Razorblue Ltd27684SL14369-SERVICE-Managed IT Support 22/23 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-01 00:00:001457907220Rdv Contracting Ltd50039Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-01 00:00:001458116518Rdv Contracting Ltd50039Personal Information <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146639380Red Industries52100SL12805-SERVICE-2xtreatments of Japanese Knotweed <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Running Costs2022-09-08 00:00:00146051942.5Reynolds Of Selby7062SL15135-SERVICE-Invoice No S103531 August Taxi Tests - Reynol <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014655750066.55Riccall Parish Council706828/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-08 00:00:00145805800Rocomi Ltd (T/A Rocomi Consultancy)56388SL15101-SERVICE-Rocomi LTD. <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-01 00:00:0014581212916.67Rotherforth Builders Ltd57656Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-08 00:00:0014611117000Rotherforth Builders Ltd57656Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-09-22 00:00:001460111037.01Royal Mail Group Plc7100FIRST CLASS POST <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-10-13 00:00:001467511009.18Royal Mail Group Plc71001ST CLASS POST SERVICE <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-09-23 00:00:0010099404.7Rsp Rail Travel Account47022HOMELESSNESS RAIL TRAVEL <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-22 00:00:00145853476.28Ryedale Organics Ltd6694GREENWASTE WEEK 34 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-06 00:00:00146291423.78Ryedale Organics Ltd6694WEEK 36 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:00146775478.38Ryedale Organics Ltd6694WEEK 38 GREENWASTE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465582750Ryther Cum Ossendyke Parish Council710728/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>P4g Empty Homes<7AN - Level 7 Account Name>Other Expenses2022-09-22 00:00:00146429750Saffer Cooper Consultancy Ltd51714SL14875-SERVICE-HE audit <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-22 00:00:001464286185.71Saint Gobain Building Distribution Limited6662AUGUST 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-09-01 00:00:00145858507Samantha Betteridge-Townend58933TEMPLE HIRST AED MEMBERS REF 21/25 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>External Fees2022-09-09 00:00:0010076452.61Santander6052AUGUST 2022 COUNCIL TAX PAYMENTS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Rent Project<7AN - Level 7 Account Name>External Fees2022-09-09 00:00:0010077341.79Santander6052AUGUST 2022 HOUSE & GARAGE RENTS <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-09-08 00:00:00146014972.41Personal Information46648Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014655914051.5Saxton Cum Scarthingwell Parish Council711928/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-09-22 00:00:00146303833Se7en Video Production Ltd45367SL14182-SERVICE-Production of 6 No Videos re: Employment in S <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Cash Received2022-09-29 00:00:00146314618.45Security Plus Limited36209SL15236-SERVICE-security plus inv-929280 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>General Grants<9CCN - Level 9 Cost Centre Name>Miscellaneous Grants<7AN - Level 7 Account Name>Grants2022-09-22 00:00:001466342000Selby And District Rail User Group51839SADRUG GRANT PAYMENT <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-29 00:00:00146195252Selby Carpet Depot7148SL15073-SERVICE-carpets <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Other Expenses2022-09-30 00:00:0010101372Selby District Council7152SEPT 2022 ELECTION SALARIES <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-09-22 00:00:0014605511453.15Selby District Council7151VOIDS AND LODGES AUG 2022 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-15 00:00:001462314359.67Selby Glass Ltd7172AUGUST STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:00146560258100.5Selby Town Council718428/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-01 00:00:00145407580Sellick Partnership Limited58844SL15068-SERVICE - 8.7.22 - 12.8.22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-01 00:00:00145408681.5Sellick Partnership Limited58844SL15068-SERVICE - 8.7.22 - 12.8.22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-01 00:00:00145411391.5Sellick Partnership Limited58844SL15068-SERVICE - 8.7.22 - 12.8.22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-01 00:00:00145416290Sellick Partnership Limited58844SL15068-SERVICE - 8.7.22 - 12.8.22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-01 00:00:00145417362.5Sellick Partnership Limited58844SL15068-SERVICE - 8.7.22 - 12.8.22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-29 00:00:00146421290Sellick Partnership Limited58844SL15229-SERVICE - 15.9 - 22.9 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-29 00:00:00146430667Sellick Partnership Limited58844SL15229-SERVICE - 15.9 - 22.9 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-29 00:00:00146431362.5Sellick Partnership Limited58844SL15229-SERVICE - 15.9 - 22.9 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-09-08 00:00:001456951450S & G Taperell7303JULY 2022 SKIP HIRE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014656194500Sherburn In Elmet Town Council719928/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:001455951350Simon Calvert Contractors Ltd4442228A RIVER VIEW <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:00145596450Simon Calvert Contractors Ltd4442226A RIVER VIEW <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:001455971125Simon Calvert Contractors Ltd4442265 PETRE AVENUE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:001455981575Simon Calvert Contractors Ltd4442240 POWELL STREET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:00145599630Simon Calvert Contractors Ltd4442220 STATION ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:00145600450Simon Calvert Contractors Ltd4442229 FOXCLIFFE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:001456011500Simon Calvert Contractors Ltd444222 BENEDICT AVENUE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:001456021650Simon Calvert Contractors Ltd444226 HILLSIDE BUNGALOWS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:001456031215Simon Calvert Contractors Ltd444229 EAST BANK <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-09-15 00:00:00145273290S & J K Decorating4966520B MANOR GARTH KELLINGTON <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Clothing & Uniforms2022-09-22 00:00:00144503404.93Smi Int Group Ltd58245SL14852-SERVICE-Uniform for new starters <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Clothing & Uniforms2022-09-22 00:00:00144979476.15Smi Int Group Ltd58245SL14852-SERVICE-Uniform for new starters <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Strategic Site Masterplan<7AN - Level 7 Account Name>Other Expenses2022-09-08 00:00:001445442000Social Vision57362SL14806-SERVICE-Social Vision Executive Summary <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Computing2022-10-06 00:00:00146348712.5Softcat Plc31771SL15129-SERVICE-Creative Cloud for teams All Apps <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014656212385.86South Milford Parish Council724128/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>Pfi Scheme (Housing)<7AN - Level 7 Account Name>Other Expenses2022-09-29 00:00:0014598441224.56South Yorkshire Housing Ass Ltd7239SL15162-SERVICE-Unitary fee <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-01 00:00:001457924770Spg Refurbs Ltd35336Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-08 00:00:001461105685Spg Refurbs Ltd35336Personal Information <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-01 00:00:001452893975Spg Refurbs Ltd3533628 CHERRYTREE WALK TADCASTER LS24 9HS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-01 00:00:001454502790Spg Refurbs Ltd3533673 CHARLES STREET SELBY YO8 4YG <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-01 00:00:00145451895Spg Refurbs Ltd353363 DEEPING WAY SELBY YO8 4DD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-08 00:00:00145708295Spg Refurbs Ltd353361 ST MARYS CLOSE CARLTON DN14 9NW <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-08 00:00:001457093985Spg Refurbs Ltd353361 WINDMILL RISE TADCASTER LS24 9HU <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-08 00:00:001457101965Spg Refurbs Ltd353364 HEMPBRIDGE CLOSE SELBY YO8 4XJ <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:001460294795Spg Refurbs Ltd3533612 TOWNEND AVENUE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-29 00:00:00146651365Spg Refurbs Ltd3533621 greenfield drive <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-29 00:00:001466543875Spg Refurbs Ltd3533624 AUSTERBANK CRESCENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-29 00:00:00146655679Spg Refurbs Ltd353365 NORTH CRESCENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-29 00:00:001466561017Spg Refurbs Ltd3533612 BRIGHT WALK <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2022-09-29 00:00:00146081743.86Srcl Ltd7251SHARPS <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465632500Stillingfleet Parish Council726328/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-01 00:00:0014581011750Stiltz Lifts52289Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465644787.32Stutton With Hazelwood Parish Council727228/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Sect 106 Ros - Dev Contrib<7AN - Level 7 Account Name>Tadcaster Parish Council2022-09-29 00:00:001467791206.91Tadcaster Town Council72972013/0536/OUT 2ND PAYMENT S106 CONTRIBUTION TO TOWN BENCHES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014656565079.89Tadcaster Town Council729728/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Training Expenses2022-10-20 00:00:00146794267The Association Of Electoral Administrators22369SL15245-SERVICE-CGR Course-GM <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Training Expenses2022-10-20 00:00:00146797900The Association Of Electoral Administrators22369SL15243-SERVICE-Aspiring Manager Dev Course - JS and GM <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Training Expenses2022-10-20 00:00:00146798400.5The Association Of Electoral Administrators22369SL15247-SERVICE-RO and DRO Course - JS and VF <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g Heritage Action Zone Proj<7AN - Level 7 Account Name>Professional Fees2022-10-06 00:00:001463462147The Audience Agency51036SL12021-SERVICE-HAZ monitoring and evaluation consultant <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-09-08 00:00:001460213395Personal Information43542SL15118-SERVICE-B&B August invoice <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-09-08 00:00:001460221190Personal Information43542SL15118-SERVICE-B&B July Invoice <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>External Fees2022-09-15 00:00:00145269939.51The Copyright Licensing Agency45003SL15185-SERVICE-Public Admin Licence - Copyright Licensing Ag <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-01 00:00:0014585429747.16The Gas Company53874INSTALMENT 26 INVOICE NO 172831 GAS MAINTENANCE CONTRACT <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:0014663532656.76The Gas Company53874INSTALMENT 27 SDC GAS MAINTENANCE CONTRACT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-01 00:00:00145854116960.64The Gas Company53874INSTALMENT 26 INVOICE NO 172831 GAS MAINTENANCE CONTRACT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-08 00:00:0014603211859The Gas Company53874112 ROE LANE, BIRKIN <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-08 00:00:001460331360.77The Gas Company538742 ROE LANE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:0014663591223.51The Gas Company53874INSTALMENT 27 SDC GAS MAINTENANCE CONTRACT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:0014632911619.27The Gas Company53874AUGUST 2022 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-15 00:00:001463295008.97The Gas Company53874AUGUST 2022 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-22 00:00:00146635515.81The Gas Company53874INSTALMENT 27 SDC GAS MAINTENANCE CONTRACT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-09-01 00:00:001458541769.37The Gas Company53874INSTALMENT 26 INVOICE NO 172831 GAS MAINTENANCE CONTRACT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-09-22 00:00:001466352003.31The Gas Company53874INSTALMENT 27 SDC GAS MAINTENANCE CONTRACT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-22 00:00:001463501561The Maltings Organic Treatment Ltd3511602/08/22-05/08/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-22 00:00:001463512574The Maltings Organic Treatment Ltd351169/8/22-12/8/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-22 00:00:001463521414.5The Maltings Organic Treatment Ltd3511617/8/22-19/8/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-22 00:00:001463532232.5The Maltings Organic Treatment Ltd3511623/8/22-26/8/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-22 00:00:00146354901.5The Maltings Organic Treatment Ltd3511630/8/22-31/8/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-22 00:00:001465062086.5The Maltings Organic Treatment Ltd35116GREEN WASTE 05/09/22-09/09/22 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-22 00:00:00146507267.5The Maltings Organic Treatment Ltd35116GREEN WASTE 01/09/2022 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465664871.21Thorganby Parish Council732228/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014656731100.88Thorpe Willoughby Parish Council732428/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>General Maintenance<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-08 00:00:00145420555.96Thyssenkrupp Elevator Uk Ltd7328SL15053-SERVICE-TK elevator INVOICE NUMBER CSIUK22008895 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-01 00:00:001457914005Tk Access Solutions Limited50629Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-09-15 00:00:001463442185Tk Access Solutions Limited50629Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-09-15 00:00:00145796586.82Tmp (Uk) Ltd5101SL15069-SERVICE-York Press 25.08.22 EIA <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-09-15 00:00:00145797277.82Tmp (Uk) Ltd5101SL15067-SERVICE-Pontefract & Castleford Express 25.08.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-09-15 00:00:00145798648.13Tmp (Uk) Ltd5101SL15067-SERVICE-The York Press 25.08.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-09-15 00:00:00145800648.13Tmp (Uk) Ltd5101SL14760-SERVICE-Advert - The Press - 30.06.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-09-15 00:00:00145801304.72Tmp (Uk) Ltd5101SL14760-SERVICE-Advert - Wetherby News - 30.06.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-09-15 00:00:00145803277.82Tmp (Uk) Ltd5101SL14760-SERVICE-Advert - P & C Express - 30.06.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-09-29 00:00:00146201304.72Tmp (Uk) Ltd5101SL15113-SERVICE-Advert - Wetherby News - 08.09.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-10-06 00:00:00146419314.28Tmp (Uk) Ltd5101SL15152-SERVICE-Advert - P&C Express - 15.09.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-10-13 00:00:00146741464.19Tmp (Uk) Ltd5101SL15188-SERVICE-Advert - York Press - 22.09.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-10-13 00:00:00146742277.82Tmp (Uk) Ltd5101SL15188-SERVICE-Advert - P&C Express - 22.09.22 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465683500Towton Grimston & Kirby Wharfe Pc734728/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Supporting People<9CCN - Level 9 Cost Centre Name>Warden Lifeline Service<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-22 00:00:001458231873.5Tunstall Healthcare (Uk) Ltd7363SL15086-SERVICE-My Amie Personal radio trigger P68005/01 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-09-15 00:00:00146324928.06Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-09-15 00:00:00146325702.28Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-09-15 00:00:00146326803.9Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2022-09-15 00:00:00146327635.07Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014656912191.75Ulleskelf Parish Council737728/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:001458781264.01Universal Fire Protection7386OUSEGATE LODGE INSPECTION AND SERVICE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Mr<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:00145879367.41Universal Fire Protection7386PROSPECT CENTRE INSPECTION AND SERVICE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-22 00:00:00145877447.91Universal Fire Protection7386HAROLD MILLS HOUSE INSPECTION AND SERVICE <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:001463335114.68Urbaser Ltd56214SEPT 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Grass Cutting<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:0014633312404.43Urbaser Ltd56214SEPT 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Maintain U.R. Areas<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146747322.78Urbaser Ltd56214AUGUST 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Selby Park<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:0014633310256.62Urbaser Ltd56214SEPT 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Rec Grounds-Sports<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146747291.84Urbaser Ltd56214AUGUST 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:00146333872.66Urbaser Ltd56214SEPT 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:001463331315.03Urbaser Ltd56214SEPT 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-06 00:00:00146333154342.36Urbaser Ltd56214SEPT 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-10-06 00:00:0014633351858.29Urbaser Ltd56214SEPT 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:001467473747Urbaser Ltd56214AUGUST 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2022-10-06 00:00:001463335091.39Urbaser Ltd56214SEPT 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-10-06 00:00:0014633328349.28Urbaser Ltd56214SEPT 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Dom.Wheeled Bins/Sac<7AN - Level 7 Account Name>External Fees2022-10-06 00:00:0014633316495.37Urbaser Ltd56214SEPT 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>Advertising2022-10-06 00:00:001463331928.33Urbaser Ltd56214SEPT 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-10-06 00:00:0014633385631.94Urbaser Ltd56214SEPT 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:0014674715107.1Urbaser Ltd56214AUGUST 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:00146333324.22Urbaser Ltd56214SEPT 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2022-10-13 00:00:00146747659.07Urbaser Ltd56214AUGUST 2022 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Grassed Areas & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:001463338787Urbaser Ltd56214SEPT 2022 WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Benefits Admin<9CCN - Level 9 Cost Centre Name>Housing Benefit Admin<7AN - Level 7 Account Name>Other Expenses2022-09-08 00:00:00146043390Victoria Forms46413SL14031-SERVICE-ARG form amendments <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-08 00:00:001459442158Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-15 00:00:001462321729Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-15 00:00:001463412132.52Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-29 00:00:001466651993.16Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-09-29 00:00:001468281651Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Leadership Team<7AN - Level 7 Account Name>Subscriptions2022-09-08 00:00:001458721326Wakefield Council31266SL14989-SERVICE-Yorkshire Leaders Board Subscription 2022/23 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-01 00:00:00145549387.27Websters (Burn) Glass Ltd74315 HOLLYGARTH GARDENS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-01 00:00:00145550745Websters (Burn) Glass Ltd74314 NORTH CRESCENT SHERBURN IN ELMET <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-01 00:00:00145551740Websters (Burn) Glass Ltd743115 TURNHEAD CRESCENT BARLBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-01 00:00:00145552740Websters (Burn) Glass Ltd743131 ABBOTS ROAD SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-01 00:00:00145553810Websters (Burn) Glass Ltd743142 DIXON GARDENS SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-01 00:00:00145555810Websters (Burn) Glass Ltd74312 THE CRESCENT RICCALL <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-01 00:00:00145556810Websters (Burn) Glass Ltd743192 WOODLANDS AVENUE TADCASTER <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-01 00:00:00145557920Websters (Burn) Glass Ltd743119 EASTFIELD WALK TADCASTER <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-09-01 00:00:00145558775Websters (Burn) Glass Ltd74312 MOORLAND SOUTH DUFFIELD <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Food Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-09-01 00:00:00145703925Weightmans Llp43757SL15074-SERVICE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465702000West Haddlesey Parish Council743828/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Communications2022-09-15 00:00:00145592304.47Whistl7335WEEK 33 2022 CTAX POST COLLECTION <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Communications2022-09-29 00:00:00146758347.08Whistl7335WEEK 38 CTAX POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-09-01 00:00:00145591822.84Whistl7335WEEK 33 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-09-08 00:00:001458451276.94Whistl7335WEEK 34 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-09-08 00:00:00146002621.93Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-09-15 00:00:00146282863.41Whistl7335WEEK 36 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-09-22 00:00:00146508534.06Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-09-29 00:00:00146759634Whistl7335WEEK 38 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465714500Whitley Parish Council744428/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-10-13 00:00:001465139905.78Wigan Leisure & Culture Trust7447SL14672--Management Fee Q3 - Rec Grounds Sport <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-10-13 00:00:0014651361911.13Wigan Leisure & Culture Trust7447SL14672--Management Fee Q3 - Selby Leisure Centre <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-10-13 00:00:0014651391628.47Wigan Leisure & Culture Trust7447SL14672--Management Fee Q3 - Selby Park <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-10-13 00:00:0014651352005.35Wigan Leisure & Culture Trust7447SL14672--Management Fee Q3 - Tadcaster Leisure Centre <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Tadcaster Leisure Centre<7AN - Level 7 Account Name>Other Establishments2022-10-13 00:00:0014651332193.77Wigan Leisure & Culture Trust7447SL14672--Management Fee Q3 - Sports Development <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:001465728237.5Wistow Parish Council746328/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-15 00:00:001463052687.35Wolseley Uk Ltd7464AUGUST 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Parish Precepts<7AN - Level 7 Account Name>Collection Fund - General2022-09-21 00:00:0014657312211.95Womersley Parish Council746828/09/22 INSTALMENT 2 PRECEPT 2022/23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>External Fees2022-09-29 00:00:00146766700Woodhaven Boarding Kennels And Cattery45432SL15203-SERVICE-Stray Kennelling - August (3098/3099/3103/310 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2022-09-22 00:00:001459462105.13Wsp Uk Ltd45387SL13323-SERVICE-Tadcaster Transport&Parking Study - FURTHER T <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Litter Bins<7AN - Level 7 Account Name>Cleaning & Domestic Supplies2022-10-06 00:00:00146265831.97Wybone Ltd7471SL14694-SERVICE-Please supply 4x BMB/40/S Barnsley bins as pe <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Transforming Customer Services<7AN - Level 7 Account Name>Other Expenses2022-09-08 00:00:00145432570Xl Displays Ltd58670SL15017-SERVICE-Frontier Acoustic Divider Screens <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:00146035678.26Yesss Electrical44266AUGUST STATEMENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Investment Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-09-15 00:00:00146035316.23Yesss Electrical44266AUGUST STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-09-15 00:00:001460355062.96Yesss Electrical44266AUGUST STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-09-29 00:00:001460105239.85Yorwaste Ltd7493GREENWASTE AUGUST