_id Reference Vendor Name Payment Date Cost Centre Description Subjective Description Subjective Expense Type General Ledger Code total Unreclaimable VAT Net Total Paid to Supplier Payment Method 1 Jul-01 A B LEISURE SERVICES 05-Jul-16 Head of Technical Services & Estates Planned Maintenance 2093 Revenue 790 790 BACS 2 Jul-02 ADDPLANT LTD 26-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 240 240 BACS 3 Jul-03 ADT FIRE & SECURITY PLC 05-Jul-16 Kirkbymoorside Fire Station Fixed Equipment Servicing 2075 Revenue 112.3 3935.37 BACS 4 Jul-04 ADT FIRE & SECURITY PLC 05-Jul-16 Thirsk Fire Station Fixed Equipment Servicing 2075 Revenue 135.96 BACS 5 Jul-05 ADT FIRE & SECURITY PLC 05-Jul-16 Northallerton Fire Station Fixed Equipment Servicing 2075 Revenue 1808.46 BACS 6 Jul-06 ADT FIRE & SECURITY PLC 05-Jul-16 Reeth Fire Station Fixed Equipment Servicing 2075 Revenue 135.96 BACS 7 Jul-07 ADT FIRE & SECURITY PLC 05-Jul-16 Leyburn Fire Station Fixed Equipment Servicing 2075 Revenue 135.96 BACS 8 Jul-08 ADT FIRE & SECURITY PLC 05-Jul-16 Skipton Fire Station Fixed Equipment Servicing 2075 Revenue 108.93 BACS 9 Jul-09 ADT FIRE & SECURITY PLC 05-Jul-16 Settle Fire Station Fixed Equipment Servicing 2075 Revenue 139.44 BACS 10 Jul-10 ADT FIRE & SECURITY PLC 05-Jul-16 Richmond Fire Station Fixed Equipment Servicing 2075 Revenue 198.53 BACS 11 Jul-11 ADT FIRE & SECURITY PLC 05-Jul-16 Bedale Fire Station Fixed Equipment Servicing 2075 Revenue 135.96 BACS 12 Jul-12 ADT FIRE & SECURITY PLC 05-Jul-16 Bentham Fire Station Fixed Equipment Servicing 2075 Revenue 203.89 BACS 13 Jul-13 ADT FIRE & SECURITY PLC 05-Jul-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 91.28 BACS 14 Jul-14 ADT FIRE & SECURITY PLC 05-Jul-16 Acomb Fire Station Fixed Equipment Servicing 2075 Revenue 91.28 BACS 15 Jul-15 ADT FIRE & SECURITY PLC 05-Jul-16 Tadcaster Fire Station Fixed Equipment Servicing 2075 Revenue 229.54 BACS 16 Jul-16 ADT FIRE & SECURITY PLC 05-Jul-16 Hawes Fire Station Fixed Equipment Servicing 2075 Revenue 135.96 BACS 17 Jul-17 ADT FIRE & SECURITY PLC 05-Jul-16 Colburn Fire Station Fixed Equipment Servicing 2075 Revenue 135.96 BACS 18 Jul-18 ADT FIRE & SECURITY PLC 05-Jul-16 Malton Fire Station Fixed Equipment Servicing 2075 Revenue 135.96 BACS 19 Jul-19 ALL SIGNAGE LTD 05-Jul-16 Personnel Staff Advertising 1985 Revenue 783.2 783.2 BACS 20 Jul-20 ALLBATTERIES 05-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 415 415 BACS 21 Jul-21 ALLSTAR BUSINESS SOLUTIONS LTD 07-Jul-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 28.66 933.47 DIRECT DEBIT 22 Jul-22 ALLSTAR BUSINESS SOLUTIONS LTD 07-Jul-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 52.72 DIRECT DEBIT 23 Jul-23 ALLSTAR BUSINESS SOLUTIONS LTD 07-Jul-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 160.43 DIRECT DEBIT 24 Jul-24 ALLSTAR BUSINESS SOLUTIONS LTD 07-Jul-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 37.02 DIRECT DEBIT 25 Jul-25 ALLSTAR BUSINESS SOLUTIONS LTD 07-Jul-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 23.73 DIRECT DEBIT 26 Jul-26 ALLSTAR BUSINESS SOLUTIONS LTD 07-Jul-16 Colburn Fire Station Fuel & Oil 2600 Revenue 44.03 DIRECT DEBIT 27 Jul-27 ALLSTAR BUSINESS SOLUTIONS LTD 07-Jul-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 10.14 DIRECT DEBIT 28 Jul-28 ALLSTAR BUSINESS SOLUTIONS LTD 07-Jul-16 Skipton Fire Station Fuel & Oil 2600 Revenue 134.49 DIRECT DEBIT 29 Jul-29 ALLSTAR BUSINESS SOLUTIONS LTD 07-Jul-16 Grassington Fire Station Fuel & Oil 2600 Revenue 69.52 DIRECT DEBIT 30 Jul-30 ALLSTAR BUSINESS SOLUTIONS LTD 07-Jul-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 148.75 DIRECT DEBIT 31 Jul-31 ALLSTAR BUSINESS SOLUTIONS LTD 07-Jul-16 Selby Fire Station Fuel & Oil 2600 Revenue 112.89 DIRECT DEBIT 32 Jul-32 ALLSTAR BUSINESS SOLUTIONS LTD 07-Jul-16 Whitby Fire Station Fuel & Oil 2600 Revenue 42.2 DIRECT DEBIT 33 Jul-33 ALLSTAR BUSINESS SOLUTIONS LTD 07-Jul-16 Danby Fire Station Fuel & Oil 2600 Revenue 22.23 DIRECT DEBIT 34 Jul-34 ALLSTAR BUSINESS SOLUTIONS LTD 07-Jul-16 Pickering Fire Station Fuel & Oil 2600 Revenue 46.66 DIRECT DEBIT 35 Jul-35 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 50.44 1005.31 DIRECT DEBIT 36 Jul-36 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Settle Fire Station Fuel & Oil 2600 Revenue 22.79 DIRECT DEBIT 37 Jul-37 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 95.57 DIRECT DEBIT 38 Jul-38 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Selby Fire Station Fuel & Oil 2600 Revenue 124.7 DIRECT DEBIT 39 Jul-39 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 16.63 DIRECT DEBIT 40 Jul-40 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Whitby Fire Station Fuel & Oil 2600 Revenue 47.69 DIRECT DEBIT 41 Jul-41 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Pickering Fire Station Fuel & Oil 2600 Revenue 6.57 DIRECT DEBIT 42 Jul-42 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 173.5 DIRECT DEBIT 43 Jul-43 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 30.38 DIRECT DEBIT 44 Jul-44 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Transport Fuel & Oil 2600 Revenue 87.15 DIRECT DEBIT 45 Jul-45 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 61.06 DIRECT DEBIT 46 Jul-46 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 York Clifford Street Fuel & Oil 2600 Revenue 70.24 DIRECT DEBIT 47 Jul-47 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Reeth Fire Station Fuel & Oil 2600 Revenue 49.36 DIRECT DEBIT 48 Jul-48 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 75 DIRECT DEBIT 49 Jul-49 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Colburn Fire Station Fuel & Oil 2600 Revenue 38.87 DIRECT DEBIT 50 Jul-50 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Bedale Fire Station Fuel & Oil 2600 Revenue 22.13 DIRECT DEBIT 51 Jul-51 ALLSTAR BUSINESS SOLUTIONS LTD 19-Jul-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 33.23 DIRECT DEBIT 52 Jul-52 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 11.19 1201.41 DIRECT DEBIT 53 Jul-53 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Colburn Fire Station Fuel & Oil 2600 Revenue 38.87 DIRECT DEBIT 54 Jul-54 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 49.56 DIRECT DEBIT 55 Jul-55 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 41.28 DIRECT DEBIT 56 Jul-56 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Skipton Fire Station Fuel & Oil 2600 Revenue 217.41 DIRECT DEBIT 57 Jul-57 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Grassington Fire Station Fuel & Oil 2600 Revenue 40.05 DIRECT DEBIT 58 Jul-58 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Acomb Fire Station Fuel & Oil 2600 Revenue 18.98 DIRECT DEBIT 59 Jul-59 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 249.3 DIRECT DEBIT 60 Jul-60 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Selby Fire Station Fuel & Oil 2600 Revenue 165.57 DIRECT DEBIT 61 Jul-61 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Whitby Fire Station Fuel & Oil 2600 Revenue 46.78 DIRECT DEBIT 62 Jul-62 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Robin Hoods Bay Fire Station Fuel & Oil 2600 Revenue 34.87 DIRECT DEBIT 63 Jul-63 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Pickering Fire Station Fuel & Oil 2600 Revenue 67.76 DIRECT DEBIT 64 Jul-64 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 10.15 DIRECT DEBIT 65 Jul-65 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 62.99 DIRECT DEBIT 66 Jul-66 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 Transport Fuel & Oil 2600 Revenue 95.83 DIRECT DEBIT 67 Jul-67 ALLSTAR BUSINESS SOLUTIONS LTD 25-Jul-16 York Clifford Street Fuel & Oil 2600 Revenue 50.82 DIRECT DEBIT 68 Jul-68 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jul-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 27.77 1082.72 DIRECT DEBIT 69 Jul-69 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jul-16 Colburn Fire Station Fuel & Oil 2600 Revenue 40.72 DIRECT DEBIT 70 Jul-70 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jul-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 26.1 DIRECT DEBIT 71 Jul-71 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jul-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 69.42 DIRECT DEBIT 72 Jul-72 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jul-16 Skipton Fire Station Fuel & Oil 2600 Revenue 54.1 DIRECT DEBIT 73 Jul-73 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jul-16 Settle Fire Station Fuel & Oil 2600 Revenue 34.74 DIRECT DEBIT 74 Jul-74 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jul-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 275.76 DIRECT DEBIT 75 Jul-75 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jul-16 Selby Fire Station Fuel & Oil 2600 Revenue 209.58 DIRECT DEBIT 76 Jul-76 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jul-16 Pickering Fire Station Fuel & Oil 2600 Revenue 42.72 DIRECT DEBIT 77 Jul-77 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jul-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 73.2 DIRECT DEBIT 78 Jul-78 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jul-16 Bedale Fire Station Fuel & Oil 2600 Revenue 31.33 DIRECT DEBIT 79 Jul-79 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jul-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 10.52 DIRECT DEBIT 80 Jul-80 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jul-16 Transport Fuel & Oil 2600 Revenue 186.76 DIRECT DEBIT 81 Jul-81 ALVERTON PRESS LTD 19-Jul-16 Central Administration Office Printing 3704 Revenue 45 45 BACS 82 Jul-82 ANDREW PAGE LTD 19-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 12.31 12.31 BACS 83 Jul-83 ANGEL HUMAN RESOURCES LTD 05-Jul-16 Central Administration Office Agency Staff 1991 Revenue 667.48 667.48 BACS 84 Jul-84 ANGEL HUMAN RESOURCES LTD 05-Jul-16 Personnel Agency Staff 1991 Revenue 162.3 162.3 BACS 85 Jul-85 ANGEL HUMAN RESOURCES LTD 05-Jul-16 Personnel Agency Staff 1991 Revenue 582.75 582.75 BACS 86 Jul-86 ANGEL HUMAN RESOURCES LTD 05-Jul-16 Central Administration Office Agency Staff 1991 Revenue 515.23 515.23 BACS 87 Jul-87 ANGEL HUMAN RESOURCES LTD 05-Jul-16 Central Administration Office Agency Staff 1991 Revenue 72.55 72.55 BACS 88 Jul-88 ANGEL HUMAN RESOURCES LTD 12-Jul-16 Central Administration Office Agency Staff 1991 Revenue 545.71 545.71 BACS 89 Jul-89 ANGEL HUMAN RESOURCES LTD 12-Jul-16 Personnel Agency Staff 1991 Revenue 582.75 582.75 BACS 90 Jul-90 ANGEL HUMAN RESOURCES LTD 19-Jul-16 Personnel Agency Staff 1991 Revenue 582.75 582.75 BACS 91 Jul-91 ANGEL HUMAN RESOURCES LTD 19-Jul-16 Central Administration Office Agency Staff 1991 Revenue 515.23 515.23 BACS 92 Jul-92 ANGEL HUMAN RESOURCES LTD 19-Jul-16 Central Administration Office Agency Staff 1991 Revenue 37.01 37.01 BACS 93 Jul-93 ANGEL HUMAN RESOURCES LTD 19-Jul-16 Central Administration Office Agency Staff 1991 Revenue 603.93 603.93 BACS 94 Jul-94 ANGEL HUMAN RESOURCES LTD 26-Jul-16 Central Administration Office Agency Staff 1991 Revenue 210.49 210.49 BACS 95 Jul-95 ANGEL HUMAN RESOURCES LTD 26-Jul-16 Central Administration Office Agency Staff 1991 Revenue 676.5 676.5 BACS 96 Jul-96 ANGEL HUMAN RESOURCES LTD 26-Jul-16 Personnel Agency Staff 1991 Revenue 582.75 582.75 BACS 97 Jul-97 ANGLOCO LTD 05-Jul-16 Training Centre Training 1970 Revenue 3553.97 3553.97 BACS 98 Jul-98 ARCO CLEVELAND 05-Jul-16 Head of Technical Services & Estates Office Equipment inc Hire 3000 Revenue 14.41 14.41 BACS 99 Jul-99 ARCO CLEVELAND 05-Jul-16 Head of Technical Services & Estates Office Equipment inc Hire 3000 Revenue 48.26 48.26 BACS 100 July 100 ARCO CLEVELAND 05-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 590 590 BACS 101 July 101 ARCO CLEVELAND 12-Jul-16 Transport Clothing, Uniforms & Laundry 3600 Revenue 58.02 58.02 BACS 102 July 102 ARCO CLEVELAND 12-Jul-16 Supplies Cleaning Contracts & Supplies 2400 Revenue 25.88 25.88 BACS 103 July 103 ARCO CLEVELAND 19-Jul-16 Supplies Office Equipment inc Hire 3000 Revenue 18 18 BACS 104 July 104 ARCO CLEVELAND 19-Jul-16 Supplies Office Equipment inc Hire 3000 Revenue 148.66 148.66 BACS 105 July 105 ARCO CLEVELAND 19-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 117.14 117.14 BACS 106 July 106 ARCO CLEVELAND 26-Jul-16 Supplies Office Equipment inc Hire 3000 Revenue 38.27 38.27 BACS 107 July 107 ARCO CLEVELAND 26-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 546.62 546.62 BACS 108 July 108 ARISTI LTD 19-Jul-16 Fire Control Project Capital Scheme Fees - Surveyor, Professional and Other 923 Capital 15542.5 15542.5 BACS 109 July 109 ARISTI LTD 19-Jul-16 Fire Control Project Capital Scheme Fees - Surveyor, Professional and Other 923 Capital 895 895 BACS 110 July 110 ASKHAM BRYAN COLLEGE 26-Jul-16 Training Centre Catering Contract 3550 Revenue 394.1 394.1 BACS 111 July 111 ATS EUROMASTER LTD 26-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 682.94 682.94 BACS 112 July 112 AUTO RECOVERY SERVICES LTD 12-Jul-16 Transport Other Direct Transport Costs 2610 Revenue 450 450 BACS 113 July 113 AUTOPAGE LTD 19-Jul-16 Control Room Mobilising 4029 Revenue 535 535 BACS 114 July 114 B & A TEXTILES LTD 05-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 1900 1,900.00 BACS 115 July 115 B O C LTD 27-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 865.92 865.92 DIRECT DEBIT 116 July 116 BALLYCLARE LTD 05-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 154.02 154.02 BACS 117 July 117 BALLYCLARE LTD 05-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 118.12 118.12 BACS 118 July 118 BALLYCLARE LTD 05-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 18.21 18.21 BACS 119 July 119 BALLYCLARE LTD 05-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 59.06 59.06 BACS 120 July 120 BALLYCLARE LTD 19-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 3214.63 3214.63 BACS 121 July 121 BALLYCLARE LTD 19-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 59.06 59.06 BACS 122 July 122 BALLYCLARE LTD 19-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 26123.81 26123.81 BACS 123 July 123 BALLYCLARE LTD 26-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 18.21 18.21 BACS 124 July 124 BALLYCLARE LTD 26-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 59.06 59.06 BACS 125 July 125 BALLYCLARE LTD 26-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 59.06 59.06 BACS 126 July 126 BATA 26-Jul-16 Malton Fire Station Fuel & Oil 2600 Revenue 16.76 16.76 BACS 127 July 127 BATLEYS LTD 05-Jul-16 Head of Service Delivery Catering Provisions 3500 Revenue 146.58 146.58 BACS 128 July 128 BATLEYS LTD 19-Jul-16 Head of Service Delivery Catering Provisions 3500 Revenue 146.58 146.58 BACS 129 July 129 BAXTER PERSONNEL LTD 05-Jul-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 1424 1424 BACS 130 July 130 BAXTER PERSONNEL LTD 05-Jul-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 778.11 778.11 BACS 131 July 131 BAXTER PERSONNEL LTD 05-Jul-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 778.11 778.11 BACS 132 July 132 BERENDSEN UK LTD 12-Jul-16 Ripon Fire Station Clothing, Uniforms & Laundry 3600 Revenue 50.5 50.5 BACS 133 July 133 BERENDSEN UK LTD 12-Jul-16 Malton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 28.85 28.85 BACS 134 July 134 BERENDSEN UK LTD 12-Jul-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 129.25 129.25 BACS 135 July 135 BERENDSEN UK LTD 12-Jul-16 Scarborough Fire Station Clothing, Uniforms & Laundry 3600 Revenue 284 284 BACS 136 July 136 BERENDSEN UK LTD 12-Jul-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 161.99 161.99 BACS 137 July 137 BERENDSEN UK LTD 12-Jul-16 Whitby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 58.8 566.11 BACS 138 July 138 BERENDSEN UK LTD 12-Jul-16 Malton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 98.7 BACS 139 July 139 BERENDSEN UK LTD 12-Jul-16 Head of Technical Services & Estates Clothing, Uniforms & Laundry 3600 Revenue 150.86 BACS 140 July 140 BERENDSEN UK LTD 12-Jul-16 Richmond Fire Station Clothing, Uniforms & Laundry 3600 Revenue 58.15 BACS 141 July 141 BERENDSEN UK LTD 12-Jul-16 Acomb Fire Station Clothing, Uniforms & Laundry 3600 Revenue 91.4 BACS 142 July 142 BERENDSEN UK LTD 12-Jul-16 Tadcaster Fire Station Clothing, Uniforms & Laundry 3600 Revenue 44.6 BACS 143 July 143 BERENDSEN UK LTD 12-Jul-16 Selby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 63.6 BACS 144 July 144 BERENDSEN UK LTD 12-Jul-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 23.92 125.13 BACS 145 July 145 BERENDSEN UK LTD 12-Jul-16 Whitby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 21.28 BACS 146 July 146 BERENDSEN UK LTD 12-Jul-16 Skipton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 21.28 BACS 147 July 147 BERENDSEN UK LTD 12-Jul-16 Richmond Fire Station Clothing, Uniforms & Laundry 3600 Revenue 22.69 BACS 148 July 148 BERENDSEN UK LTD 12-Jul-16 Grassington Fire Station Clothing, Uniforms & Laundry 3600 Revenue 21.28 BACS 149 July 149 BERENDSEN UK LTD 12-Jul-16 Ripon Fire Station Clothing, Uniforms & Laundry 3600 Revenue 14.68 BACS 150 July 150 BEST WESTERN MONKBAR HOTEL 25-Jul-16 Personnel Training 1970 Revenue 51.67 51.67 CREDIT CARD 151 July 151 BISHOP SPORTS & LEISURE LTD 12-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 55 98 BACS 152 July 152 BISHOP SPORTS & LEISURE LTD 12-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 43 BACS 153 July 153 BLACKBOARD INTERNATIONAL B.V. 05-Jul-16 Control Room Fire Service Vehicle Communications 4028 Revenue 3000 3000 BACS 154 July 154 BLUNDELL HARLING 25-Jul-16 Supplies Office Equipment inc Hire 3000 Revenue 41.98 41.98 CREDIT CARD 155 July 155 BOAT ELECTRICS & ELECTRONICS LTD 05-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 127.18 127.18 BACS 156 July 156 BOTTOMLINE TECHNOLOGIES LIMITED 19-Jul-16 Finance IT Repair, Installation, Maintainance and Training 4051 Revenue 60 60 DIRECT DEBIT 157 July 157 BRITISH GAS LTD 05-Jul-16 Thirsk Fire Station Gas 2203 Revenue 21.25 4493.83 BACS 158 July 158 BRITISH GAS LTD 05-Jul-16 Head of Technical Services & Estates Gas 2203 Revenue 22.29 BACS 159 July 159 BRITISH GAS LTD 05-Jul-16 Head of Technical Services & Estates Gas 2203 Revenue 1065.18 BACS 160 July 160 BRITISH GAS LTD 05-Jul-16 Richmond Fire Station Gas 2203 Revenue 274.64 BACS 161 July 161 BRITISH GAS LTD 05-Jul-16 Richmond Fire Station Gas 2203 Revenue 7.33 BACS 162 July 162 BRITISH GAS LTD 05-Jul-16 Bedale Fire Station Gas 2203 Revenue 195.89 BACS 163 July 163 BRITISH GAS LTD 05-Jul-16 Bentham Fire Station Gas 2203 Revenue 44.6 BACS 164 July 164 BRITISH GAS LTD 05-Jul-16 York Clifford Street Gas 2203 Revenue 26.75 BACS 165 July 165 BRITISH GAS LTD 05-Jul-16 York Clifford Street Gas 2203 Revenue -196.65 BACS 166 July 166 BRITISH GAS LTD 05-Jul-16 York Clifford Street Gas 2203 Revenue 72.77 BACS 167 July 167 BRITISH GAS LTD 05-Jul-16 Acomb Fire Station Gas 2203 Revenue 339.95 BACS 168 July 168 BRITISH GAS LTD 05-Jul-16 Tadcaster Fire Station Gas 2203 Revenue 148.61 BACS 169 July 169 BRITISH GAS LTD 05-Jul-16 Selby Fire Station Gas 2203 Revenue 235.23 BACS 170 July 170 BRITISH GAS LTD 05-Jul-16 Whitby Fire Station Gas 2203 Revenue 139.46 BACS 171 July 171 BRITISH GAS LTD 05-Jul-16 Scarborough Fire Station Gas 2203 Revenue 364.62 BACS 172 July 172 BRITISH GAS LTD 05-Jul-16 Leyburn Fire Station Gas 2203 Revenue 169.73 BACS 173 July 173 BRITISH GAS LTD 05-Jul-16 Colburn Fire Station Gas 2203 Revenue 306.4 BACS 174 July 174 BRITISH GAS LTD 05-Jul-16 Ripon Fire Station Gas 2203 Revenue 25.98 BACS 175 July 175 BRITISH GAS LTD 05-Jul-16 Knaresborough Fire Station Gas 2203 Revenue 188.06 BACS 176 July 176 BRITISH GAS LTD 05-Jul-16 Harrogate Fire Station Gas 2203 Revenue 654.38 BACS 177 July 177 BRITISH GAS LTD 05-Jul-16 Boroughbridge Fire Station Gas 2203 Revenue 31.56 BACS 178 July 178 BRITISH GAS LTD 05-Jul-16 Skipton Fire Station Gas 2203 Revenue 43.7 BACS 179 July 179 BRITISH GAS LTD 05-Jul-16 Settle Fire Station Gas 2203 Revenue 33.14 BACS 180 July 180 BRITISH GAS LTD 05-Jul-16 Malton Fire Station Gas 2203 Revenue 200.79 BACS 181 July 181 BRITISH GAS LTD 05-Jul-16 Kirkbymoorside Fire Station Gas 2203 Revenue 78.17 BACS 182 July 182 BRITISH TELECOMMUNICATIONS PLC 05-Jul-16 Control Room Line Rental & Car Radios 4022 Revenue 503.76 503.76 BACS 183 July 183 BRITISH TELECOMMUNICATIONS PLC 05-Jul-16 Control Room Line Rental & Car Radios 4022 Revenue 17.04 17.04 BACS 184 July 184 BUSHEY HALL WINCHMASTER 12-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 373.85 373.85 BACS 185 July 185 C ABBOTT 26-Jul-16 Summerbridge Fire Station Fuel & Oil 2600 Revenue 43 43 BACS 186 July 186 C C S MEDIA LTD 05-Jul-16 ICTSS IT Hardware 4031 Revenue 23.09 23.09 BACS 187 July 187 C C S MEDIA LTD 12-Jul-16 ICTSS IT Hardware 4031 Revenue 5.55 5.55 BACS 188 July 188 C C S MEDIA LTD 19-Jul-16 ICTSS IT Hardware 4031 Revenue 19.95 19.95 BACS 189 July 189 C WILSON 19-Jul-16 Training Centre Training 1970 Revenue 365 365 BACS 190 July 190 CAPITA ASSET SERVICES 26-Jul-16 Finance Service Level Agreement - Finance 4474 Revenue 250 250 BACS 191 July 191 CAPITA SECURE INFORMATION SOLUTIONS LTD 12-Jul-16 Control Room Mobilising 4029 Revenue 1966.91 4479.49 BACS 192 July 192 CAPITA SECURE INFORMATION SOLUTIONS LTD 12-Jul-16 Control Room Mobilising 4029 Revenue 2512.58 BACS 193 July 193 CAPITAL TYRES (NORTHALLERTON 19-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 153.5 153.5 BACS 194 July 194 CAPITAL TYRES (NORTHALLERTON 19-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 30 30 BACS 195 July 195 CERTAS ENERGY UK LTD T/A BAYFORD OIL 19-Jul-16 Ripon Fire Station Fuel & Oil 2600 Revenue 1597.14 1597.14 DIRECT DEBIT 196 July 196 CERTAS ENERGY UK LTD T/A BAYFORD OIL 19-Jul-16 Richmond Fire Station Fuel & Oil 2600 Revenue 1152.6 1152.6 DIRECT DEBIT 197 July 197 CERTAS ENERGY UK LTD T/A BAYFORD OIL 19-Jul-16 Malton Fire Station Fuel & Oil 2600 Revenue 1324.5 1324.5 DIRECT DEBIT 198 July 198 CERTAS ENERGY UK LTD T/A BAYFORD OIL 19-Jul-16 Northallerton Fire Station Fuel & Oil 2600 Revenue 2637.9 2637.9 DIRECT DEBIT 199 July 199 CERTAS ENERGY UK LTD T/A BAYFORD OIL 19-Jul-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 2645.4 2645.4 DIRECT DEBIT 200 July 200 CERTAS ENERGY UK LTD T/A BAYFORD OIL 19-Jul-16 Acomb Fire Station Fuel & Oil 2600 Revenue 6172.6 6172.6 DIRECT DEBIT 201 July 201 CITY OF YORK 26-Jul-16 Acomb Fire Station Rates (inc Council Tax) 2300 Revenue 1814 13792 BACS 202 July 202 CITY OF YORK 26-Jul-16 Huntington Fire Station Rates (inc Council Tax) 2300 Revenue 4026 BACS 203 July 203 CITY OF YORK 26-Jul-16 York Fire Station Rates (inc Council Tax) 2300 Revenue 4746 BACS 204 July 204 CITY OF YORK 26-Jul-16 York Clifford Street Rates (inc Council Tax) 2300 Revenue 3,206.00 BACS 205 July 205 CIVICA UK LTD 19-Jul-16 Major ICT Systems & Schemes IT Software 929 Capital 22862.5 22862.5 BACS 206 July 206 CLARITY TRAVEL MANAGEMENT 05-Jul-16 Management & Administration - Headquarters Training 1970 Revenue 235 235 BACS 207 July 207 CLARITY TRAVEL MANAGEMENT 05-Jul-16 Training Centre Training 1970 Revenue 76.67 76.67 BACS 208 July 208 CLARITY TRAVEL MANAGEMENT 05-Jul-16 Risk Management Training 1970 Revenue 75.83 75.83 BACS 209 July 209 CLARITY TRAVEL MANAGEMENT 05-Jul-16 Scarborough Fire Station Training 1970 Revenue 140.79 140.79 BACS 210 July 210 CLARITY TRAVEL MANAGEMENT 05-Jul-16 Northallerton Fire Station Training 1970 Revenue 75.83 75.83 BACS 211 July 211 CLARITY TRAVEL MANAGEMENT 05-Jul-16 Personnel Training 1970 Revenue 41.3 41.3 BACS 212 July 212 CLARITY TRAVEL MANAGEMENT 05-Jul-16 Management & Administration - Headquarters Training 1970 Revenue -26 -39.75 BACS 213 July 213 CLARITY TRAVEL MANAGEMENT 05-Jul-16 Democratic Core Training 1970 Revenue -13.75 BACS 214 July 214 CLARITY TRAVEL MANAGEMENT 05-Jul-16 Democratic Core Training 1970 Revenue -101.65 -244.25 BACS 215 July 215 CLARITY TRAVEL MANAGEMENT 05-Jul-16 Management & Administration - Headquarters Training 1970 Revenue -156.6 BACS 216 July 216 CLARITY TRAVEL MANAGEMENT 05-Jul-16 Management & Administration - Headquarters Training 1970 Revenue 7 BACS 217 July 217 CLARITY TRAVEL MANAGEMENT 05-Jul-16 Democratic Core Training 1970 Revenue 7 BACS 218 July 218 CLARITY TRAVEL MANAGEMENT 26-Jul-16 Scarborough Fire Station Training 1970 Revenue 172.6 172.6 BACS 219 July 219 CLARITY TRAVEL MANAGEMENT 26-Jul-16 Personnel Training 1970 Revenue 290 290 BACS 220 July 220 CLARITY TRAVEL MANAGEMENT 26-Jul-16 Personnel Training 1970 Revenue 58.7 58.7 BACS 221 July 221 CLARITY TRAVEL MANAGEMENT 26-Jul-16 Personnel Training 1970 Revenue 39.6 39.6 BACS 222 July 222 CLARITY TRAVEL MANAGEMENT 26-Jul-16 Personnel Training 1970 Revenue 34.1 34.1 BACS 223 July 223 CLARITY TRAVEL MANAGEMENT 26-Jul-16 Training Centre Training 1970 Revenue 82.49 82.49 BACS 224 July 224 CLARITY TRAVEL MANAGEMENT 26-Jul-16 Fire Safety - West Training 1970 Revenue 82.49 82.49 BACS 225 July 225 CLARITY TRAVEL MANAGEMENT 26-Jul-16 Whitby Fire Station Training 1970 Revenue 109.17 109.17 BACS 226 July 226 CLASSIC GRAPHICS 05-Jul-16 Head of Technical Services & Estates Office Equipment inc Hire 3000 Revenue 70 70 BACS 227 July 227 COJONT TRADING LTD 26-Jul-16 Hawes Fire Station Fuel & Oil 2600 Revenue 21.62 21.62 BACS 228 July 228 COJONT TRADING LTD 26-Jul-16 Hawes Fire Station Fuel & Oil 2600 Revenue 23.09 23.09 BACS 229 July 229 COMBINED PRECISION COMPONENTS LTD 05-Jul-16 ICTSS IT Hardware 4031 Revenue 53.15 53.15 BACS 230 July 230 CONTAINERS DIRECT 05-Jul-16 Head of Technical Services & Estates Other Hired & Contracted Services 3800 Revenue 1480 1480 BACS 231 July 231 COUNT-UP LTD 12-Jul-16 Central Administration Office Other Expenses General 4370 Revenue 1.56 1.56 BACS 232 July 232 CRAVEN DISTRICT COUNCIL 26-Jul-16 Grassington Fire Station Rates (inc Council Tax) 2300 Revenue 1180 3192 BACS 233 July 233 CRAVEN DISTRICT COUNCIL 26-Jul-16 Bentham Fire Station Rates (inc Council Tax) 2300 Revenue 411 BACS 234 July 234 CRAVEN DISTRICT COUNCIL 26-Jul-16 Skipton Fire Station Rates (inc Council Tax) 2300 Revenue 1081 BACS 235 July 235 CRAVEN DISTRICT COUNCIL 26-Jul-16 Settle Fire Station Rates (inc Council Tax) 2300 Revenue 520 BACS 236 July 236 CROSSBOW EDUCATION LTD 19-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100 100 BACS 237 July 237 CROSSROADS TRUCK & BUS LTD 05-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 101 101 BACS 238 July 238 CROSSROADS TRUCK & BUS LTD 05-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100 100 BACS 239 July 239 CROSSROADS TRUCK & BUS LTD 05-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 140.67 140.67 BACS 240 July 240 CROSSROADS TRUCK & BUS LTD 12-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 524.55 524.55 BACS 241 July 241 CROSSROADS TRUCK & BUS LTD 12-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 240.18 240.18 BACS 242 July 242 CROSSROADS TRUCK & BUS LTD 12-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 931.85 931.85 BACS 243 July 243 CROSSROADS TRUCK & BUS LTD 12-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 1,878.87 1878.87 BACS 244 July 244 CROSSROADS TRUCK & BUS LTD 12-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 275 275 BACS 245 July 245 CROSSROADS TRUCK & BUS LTD 19-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 65.25 65.25 BACS 246 July 246 CROSSROADS TRUCK & BUS LTD 19-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 22.95 22.95 BACS 247 July 247 CROSSROADS TRUCK & BUS LTD 19-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 223.81 223.81 BACS 248 July 248 CROSSROADS TRUCK & BUS LTD 19-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100 100 BACS 249 July 249 CROSSROADS TRUCK & BUS LTD 19-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 148.91 148.91 BACS 250 July 250 CROSSROADS TRUCK & BUS LTD 26-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100 100 BACS 251 July 251 DAISY CORPORATE SERVICES 12-Jul-16 ICTSS Telephone Call charges 4023 Revenue 145.26 1905.48 BACS 252 July 252 DAISY CORPORATE SERVICES 12-Jul-16 ICTSS Line Rental & Car Radios 4022 Revenue 1760.22 BACS 253 July 253 DRAEGER SAFETY UK LTD 05-Jul-16 Head of Service Delivery Specialist Equipment 3010 Revenue 328.93 328.93 BACS 254 July 254 DRIVER & VEHICLE STANDARDS AGENCY 26-Jul-16 Training Centre Training 1970 Revenue 950 950 CHEQUE 255 July 255 DRIVING STANDARDS AGENCY 25-Jul-16 Colburn Fire Station Other Direct Transport Costs 2610 Revenue 37 37 CREDIT CARD 256 July 256 EAST RIDING OF YORKSHIRE COUNCIL 26-Jul-16 Personnel Staff Advertising 1985 Revenue 50 50 BACS 257 July 257 EDEXCEL 19-Jul-16 Personnel Training 1970 Revenue 104.3 104.3 BACS 258 July 258 EE LIMITED 05-Jul-16 ICTSS Mobile Telephones 4027 Revenue 96 96 BACS 259 July 259 EE LIMITED 12-Jul-16 ICTSS Mobile Telephones 4027 Revenue 89 89 BACS 260 July 260 EE LTD 26-Jul-16 ICTSS Mobile Telephones 4027 Revenue 508.01 508.01 BACS 261 July 261 ELCOCKS LTD 12-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 35.96 35.96 BACS 262 July 262 EMERGENCY ONE (UK) LTD 05-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 240.68 240.68 BACS 263 July 263 EXPRESS ELEVATORS LTD 12-Jul-16 Head of Technical Services & Estates Planned Maintenance 2093 Revenue 4250 4250 BACS 264 July 264 FOX'S SIGNS 05-Jul-16 Head of Service Delivery Specialist Equipment 3010 Revenue 45 45 BACS 265 July 265 GATEWAY AUTOMATION LIMITED 19-Jul-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 215 215 BACS 266 July 266 GATEWAY AUTOMATION LIMITED 26-Jul-16 York Clifford Street Fixed Equipment Servicing 2075 Revenue 215 215 BACS 267 July 267 GOVNET COMMUNICATIONS 05-Jul-16 Whitby Fire Station Training 1970 Revenue 445 445 BACS 268 July 268 GREENHAM 12-Jul-16 Supplies Cleaning Contracts & Supplies 2400 Revenue 25.74 25.74 BACS 269 July 269 GROSVENOR FACILITIES MANAGEMENT LTD 19-Jul-16 Management & Administration - Headquarters Other Occupation Costs 2251 Revenue 9602.06 9602.06 BACS 270 July 270 GVA GRIMLEY LTD 12-Jul-16 Capital Financing Disposal 4587 Revenue 1415 1415 BACS 271 July 271 H CLARKE & SON 12-Jul-16 Selby Fire Station Planned Maintenance 2093 Revenue 6306.55 6306.55 BACS 272 July 272 H CLARKE & SON 12-Jul-16 Knaresborough Fire Station Fixed Equipment Servicing 2075 Revenue 76.31 1503.85 BACS 273 July 273 H CLARKE & SON 12-Jul-16 York Clifford Street Fixed Equipment Servicing 2075 Revenue 271.67 BACS 274 July 274 H CLARKE & SON 12-Jul-16 Summerbridge Fire Station Fixed Equipment Servicing 2075 Revenue 194.34 BACS 275 July 275 H CLARKE & SON 12-Jul-16 Grassington Fire Station Fixed Equipment Servicing 2075 Revenue 194.34 BACS 276 July 276 H CLARKE & SON 12-Jul-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 188.24 BACS 277 July 277 H CLARKE & SON 12-Jul-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 377.49 BACS 278 July 278 H CLARKE & SON 12-Jul-16 Scarborough Fire Station Fixed Equipment Servicing 2075 Revenue 100.73 BACS 279 July 279 H CLARKE & SON 12-Jul-16 Kirkbymoorside Fire Station Fixed Equipment Servicing 2075 Revenue 100.73 BACS 280 July 280 H CLARKE & SON 12-Jul-16 Northallerton Fire Station Fixed Equipment Servicing 2075 Revenue 231.7 423.89 BACS 281 July 281 H CLARKE & SON 12-Jul-16 Lythe Fire Station Fixed Equipment Servicing 2075 Revenue 192.19 BACS 282 July 282 H CLARKE & SON 12-Jul-16 Summerbridge Fire Station Fixed Equipment Servicing 2075 Revenue 140.91 473.12 BACS 283 July 283 H CLARKE & SON 12-Jul-16 Lythe Fire Station Fixed Equipment Servicing 2075 Revenue 69.7 BACS 284 July 284 H CLARKE & SON 12-Jul-16 Malton Fire Station Fixed Equipment Servicing 2075 Revenue 78.6 BACS 285 July 285 H CLARKE & SON 12-Jul-16 Selby Fire Station Fixed Equipment Servicing 2075 Revenue 69.7 BACS 286 July 286 H CLARKE & SON 12-Jul-16 Selby Fire Station Fixed Equipment Servicing 2075 Revenue 114.21 BACS 287 July 287 H CLARKE & SON 19-Jul-16 Selby Fire Station Fixed Equipment Servicing 2075 Revenue 125.15 539.27 BACS 288 July 288 H CLARKE & SON 19-Jul-16 Summerbridge Fire Station Fixed Equipment Servicing 2075 Revenue 194.34 BACS 289 July 289 H CLARKE & SON 19-Jul-16 Scarborough Fire Station Fixed Equipment Servicing 2075 Revenue 76.31 BACS 290 July 290 H CLARKE & SON 19-Jul-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 143.47 BACS 291 July 291 H CLARKE & SON 19-Jul-16 Selby Fire Station Fixed Equipment Servicing 2075 Revenue 75.18 110.79 BACS 292 July 292 H CLARKE & SON 19-Jul-16 Scarborough Fire Station Fixed Equipment Servicing 2075 Revenue 35.61 BACS 293 July 293 H CLARKE & SON 19-Jul-16 Summerbridge Fire Station Fixed Equipment Servicing 2075 Revenue 212.14 360.44 BACS 294 July 294 H CLARKE & SON 19-Jul-16 Knaresborough Fire Station Fixed Equipment Servicing 2075 Revenue 78.6 BACS 295 July 295 H CLARKE & SON 19-Jul-16 Knaresborough Fire Station Fixed Equipment Servicing 2075 Revenue 69.7 BACS 296 July 296 HAAGEN 05-Jul-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 746.37 746.37 BACS 297 July 297 HAAGEN 05-Jul-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 545.37 545.37 BACS 298 July 298 HAMBLETON DISTRICT COUNCIL 26-Jul-16 New Supplies Building Rates (inc Council Tax) 2300 Revenue 5777 31629 BACS 299 July 299 HAMBLETON DISTRICT COUNCIL 26-Jul-16 Management & Administration - Headquarters Rates (inc Council Tax) 2300 Revenue 6312 BACS 300 July 300 HAMBLETON DISTRICT COUNCIL 26-Jul-16 Northallerton Fire Station Rates (inc Council Tax) 2300 Revenue 8300 BACS 301 July 301 HAMBLETON DISTRICT COUNCIL 26-Jul-16 Easingwold Fire Station Rates (inc Council Tax) 2300 Revenue 497 BACS 302 July 302 HAMBLETON DISTRICT COUNCIL 26-Jul-16 Bedale Fire Station Rates (inc Council Tax) 2300 Revenue 1715 BACS 303 July 303 HAMBLETON DISTRICT COUNCIL 26-Jul-16 Training Centre Rates (inc Council Tax) 2300 Revenue 6213 BACS 304 July 304 HAMBLETON DISTRICT COUNCIL 26-Jul-16 Coxwold House Rates (inc Council Tax) 2300 Revenue 1653 BACS 305 July 305 HAMBLETON DISTRICT COUNCIL 26-Jul-16 Thirsk Fire Station Rates (inc Council Tax) 2300 Revenue 678 BACS 306 July 306 HAMBLETON DISTRICT COUNCIL 26-Jul-16 Stokesley Fire Station Rates (inc Council Tax) 2300 Revenue 484 BACS 307 July 307 HARROGATE BOROUGH CNL 26-Jul-16 Summerbridge Fire Station Rates (inc Council Tax) 2300 Revenue 1329 10909 BACS 308 July 308 HARROGATE BOROUGH CNL 26-Jul-16 Ripon Fire Station Rates (inc Council Tax) 2300 Revenue 2063 BACS 309 July 309 HARROGATE BOROUGH CNL 26-Jul-16 Masham Fire Station Rates (inc Council Tax) 2300 Revenue 329 BACS 310 July 310 HARROGATE BOROUGH CNL 26-Jul-16 Knaresborough Fire Station Rates (inc Council Tax) 2300 Revenue 496 BACS 311 July 311 HARROGATE BOROUGH CNL 26-Jul-16 Harrogate Fire Station Rates (inc Council Tax) 2300 Revenue 6213 BACS 312 July 312 HARROGATE BOROUGH CNL 26-Jul-16 Boroughbridge Fire Station Rates (inc Council Tax) 2300 Revenue 479 BACS 313 July 313 HAVEN POWER LIMITED 19-Jul-16 New Supplies Building Electricity 2202 Revenue 329.84 329.84 BACS 314 July 314 HAYS SPECIALIST RECRUITMENT 12-Jul-16 Personnel Agency Staff 1991 Revenue 12.6 12.6 BACS 315 July 315 HAYS SPECIALIST RECRUITMENT 12-Jul-16 Personnel Agency Staff 1991 Revenue 3.6 3.6 BACS 316 July 316 HAYS SPECIALIST RECRUITMENT 12-Jul-16 Personnel Agency Staff 1991 Revenue 6.3 6.3 BACS 317 July 317 HAYS SPECIALIST RECRUITMENT 12-Jul-16 Personnel Agency Staff 1991 Revenue 6.75 6.75 BACS 318 July 318 HAYS SPECIALIST RECRUITMENT 12-Jul-16 Personnel Agency Staff 1991 Revenue 6.3 6.3 BACS 319 July 319 HAYS SPECIALIST RECRUITMENT 12-Jul-16 Personnel Agency Staff 1991 Revenue 6.3 6.3 BACS 320 July 320 HAYS SPECIALIST RECRUITMENT 12-Jul-16 Personnel Agency Staff 1991 Revenue 6.3 6.3 BACS 321 July 321 HAYS SPECIALIST RECRUITMENT 12-Jul-16 Personnel Agency Staff 1991 Revenue 166.8 166.8 BACS 322 July 322 HAYS SPECIALIST RECRUITMENT 12-Jul-16 Personnel Agency Staff 1991 Revenue 6.75 6.75 BACS 323 July 323 HAYS SPECIALIST RECRUITMENT 19-Jul-16 Personnel Agency Staff 1991 Revenue 144.56 144.56 BACS 324 July 324 HEIGHTEC 05-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 28.97 28.97 BACS 325 July 325 HENRY SCHEIN MEDICAL 12-Jul-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 229.12 229.12 BACS 326 July 326 HIGH5 SPORTS NUTRITION 26-Jul-16 Head of Service Delivery Catering Provisions 3500 Revenue 279.6 279.6 BACS 327 July 327 HILLSPRINT LTD 05-Jul-16 Personnel Materials, Disposals & Domestic Supplies 3029 Revenue 70 213 BACS 328 July 328 HILLSPRINT LTD 05-Jul-16 Personnel Materials, Disposals & Domestic Supplies 3029 Revenue 143 BACS 329 July 329 HITACHI CAPITAL FINANCE 19-Jul-16 Communications & Media Marketing 4351 Revenue 250 250 BACS 330 July 330 HITACHI CAPITAL FINANCE 19-Jul-16 Communications & Media Marketing 4351 Revenue 532 532 BACS 331 July 331 HMRC 19-Jul-16 Overheads - Headquarters FT Firefighters National Insurance Contribution 1784 Revenue 46290.5 46290.5 BACS 332 July 332 HYDRA INTERNATIONAL LTD 05-Jul-16 Head of Service Delivery Specialist Equipment 3010 Revenue 149.5 149.5 BACS 333 July 333 IMPERIAL GARAGE 26-Jul-16 Filey Fire Station Fuel & Oil 2600 Revenue 52.44 52.44 BACS 334 July 334 INCHCAPE FLEET SOLUTIONS 19-Jul-16 Head of Service Delivery Vehicle Hire 2700 Revenue 214.33 404.02 BACS 335 July 335 INCHCAPE FLEET SOLUTIONS 19-Jul-16 Head of Service Delivery Vehicle Hire 2700 Revenue 158.08 31.61 BACS 336 July 336 INCHCAPE FLEET SOLUTIONS 19-Jul-16 Policy & Protection Vehicle Hire 2700 Revenue 2007.07 401.41 4994.48 BACS 337 July 337 INCHCAPE FLEET SOLUTIONS 19-Jul-16 Policy & Protection Vehicle Hire 2700 Revenue 2586 BACS 338 July 338 INCHCAPE FLEET SOLUTIONS 19-Jul-16 Young Fire Fighters Vehicle Hire 2700 Revenue 183.51 338.76 BACS 339 July 339 INCHCAPE FLEET SOLUTIONS 19-Jul-16 Young Fire Fighters Vehicle Hire 2700 Revenue 129.38 25.87 BACS 340 July 340 INCHCAPE FLEET SOLUTIONS 19-Jul-16 Management & Administration - Headquarters Vehicle Hire 2700 Revenue 180.91 36.18 455.22 BACS 341 July 341 INCHCAPE FLEET SOLUTIONS 19-Jul-16 Management & Administration - Headquarters Vehicle Hire 2700 Revenue 238.13 BACS 342 July 342 INCHCAPE FLEET SOLUTIONS 19-Jul-16 Drax Power Ltd Secondment Vehicle Hire 2700 Revenue 134.27 26.85 323.06 BACS 343 July 343 INCHCAPE FLEET SOLUTIONS 19-Jul-16 Drax Power Ltd Secondment Vehicle Hire 2700 Revenue 161.94 BACS 344 July 344 INCHCAPE FLEET SOLUTIONS 19-Jul-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 121.65 24.33 321.77 BACS 345 July 345 INCHCAPE FLEET SOLUTIONS 19-Jul-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 175.79 BACS 346 July 346 INTEGRATED WATER SERVICES LTD 26-Jul-16 Knaresborough Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 611.16 BACS 347 July 347 INTEGRATED WATER SERVICES LTD 26-Jul-16 Harrogate Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 348 July 348 INTEGRATED WATER SERVICES LTD 26-Jul-16 Boroughbridge Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 349 July 349 INTEGRATED WATER SERVICES LTD 26-Jul-16 Skipton Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 350 July 350 INTEGRATED WATER SERVICES LTD 26-Jul-16 Settle Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 351 July 351 INTEGRATED WATER SERVICES LTD 26-Jul-16 Pickering Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 352 July 352 INTEGRATED WATER SERVICES LTD 26-Jul-16 Malton Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 353 July 353 INTEGRATED WATER SERVICES LTD 26-Jul-16 Kirkbymoorside Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 354 July 354 INTEGRATED WATER SERVICES LTD 26-Jul-16 Helmsley Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 355 July 355 INTEGRATED WATER SERVICES LTD 26-Jul-16 Thirsk Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 356 July 356 INTEGRATED WATER SERVICES LTD 26-Jul-16 Robin Hoods Bay Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 357 July 357 INTEGRATED WATER SERVICES LTD 26-Jul-16 Lythe Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 358 July 358 INTEGRATED WATER SERVICES LTD 26-Jul-16 Filey Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 359 July 359 INTEGRATED WATER SERVICES LTD 26-Jul-16 Danby Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 360 July 360 INTEGRATED WATER SERVICES LTD 26-Jul-16 Sherburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 361 July 361 INTEGRATED WATER SERVICES LTD 26-Jul-16 Hawes Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 362 July 362 INTEGRATED WATER SERVICES LTD 26-Jul-16 Colburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 363 July 363 INTEGRATED WATER SERVICES LTD 26-Jul-16 Summerbridge Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 364 July 364 INTEGRATED WATER SERVICES LTD 26-Jul-16 Ripon Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 365 July 365 INTEGRATED WATER SERVICES LTD 26-Jul-16 Grassington Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 366 July 366 INTEGRATED WATER SERVICES LTD 26-Jul-16 Bentham Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 367 July 367 INTEGRATED WATER SERVICES LTD 26-Jul-16 Acomb Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 368 July 368 INTEGRATED WATER SERVICES LTD 26-Jul-16 Tadcaster Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 369 July 369 INTEGRATED WATER SERVICES LTD 26-Jul-16 Selby Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 370 July 370 INTEGRATED WATER SERVICES LTD 26-Jul-16 Whitby Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 371 July 371 INTEGRATED WATER SERVICES LTD 26-Jul-16 Scarborough Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 372 July 372 INTEGRATED WATER SERVICES LTD 26-Jul-16 Richmond Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 373 July 373 INTEGRATED WATER SERVICES LTD 26-Jul-16 Reeth Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 374 July 374 INTEGRATED WATER SERVICES LTD 26-Jul-16 Leyburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 375 July 375 INTEGRATED WATER SERVICES LTD 26-Jul-16 Bedale Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 376 July 376 INTEGRATED WATER SERVICES LTD 26-Jul-16 York Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 BACS 377 July 377 INTEGRATED WATER SERVICES LTD 26-Jul-16 Stokesley Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 378 July 378 INTEGRATED WATER SERVICES LTD 26-Jul-16 Northallerton Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 BACS 379 July 379 INTEGRATED WATER SERVICES LTD 26-Jul-16 Masham Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 380 July 380 IOSH 19-Jul-16 Training Centre Training 1970 Revenue 230 230 BACS 381 July 381 IOSH 19-Jul-16 Training Centre Training 1970 Revenue -10 -10 BACS 382 July 382 JOHNSTON PUBLISHING (NORTH) 05-Jul-16 Finance Public Notices & Campaigns (Inc Avertising) 4350 Revenue 394 394 BACS 383 July 383 K HICKMAN 05-Jul-16 Yorkshire Accord Other Hired & Contracted Services 3800 Revenue 1534 1534 BACS 384 July 384 K HICKMAN 19-Jul-16 Yorkshire Accord Other Hired & Contracted Services 3800 Revenue 1929.9 1929.9 BACS 385 July 385 KIELDER NEWPORT WEST LTD 05-Jul-16 Training Centre Training 1970 Revenue 688 688 BACS 386 July 386 KNOWLEDGE I T 19-Jul-16 ICTSS Other Hired & Contracted Services 3800 Revenue 267.76 267.76 BACS 387 July 387 KNOWLEDGE I T 26-Jul-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 7995 7995 BACS 388 July 388 KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD 05-Jul-16 Central Administration Office Photocopying 3720 Revenue 192.18 192.18 BACS 389 July 389 KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD 12-Jul-16 Central Administration Office Photocopying 3720 Revenue 147.99 147.99 BACS 390 July 390 LBS (FIRE SERVICES) LTD 12-Jul-16 Default (Balance Sheet) PFI Liabilities Repayable in excess of 12 Months 423 Capital 12222.92 104634.13 BACS 391 July 391 LBS (FIRE SERVICES) LTD 12-Jul-16 PFI Operating Costs 4769 Revenue 10393.82 BACS 392 July 392 LBS (FIRE SERVICES) LTD 12-Jul-16 PFI Operating Costs 4769 Revenue 52701 BACS 393 July 393 LBS (FIRE SERVICES) LTD 12-Jul-16 PFI Interest on Debt - Non Government 4902 Revenue 15462.17 BACS 394 July 394 LBS (FIRE SERVICES) LTD 12-Jul-16 PFI Interest on Debt - Non Government 4902 Revenue 13854.22 BACS 395 July 395 LBS (FIRE SERVICES) LTD 19-Jul-16 PFI Operating Costs 4769 Revenue 966.9 966.9 BACS 396 July 396 LBS (FIRE SERVICES) LTD 26-Jul-16 Training Centre Training 1970 Revenue 650.74 650.74 BACS 397 July 397 LBS (FIRE SERVICES) LTD 26-Jul-16 Training Centre Training 1970 Revenue 1074.85 1074.85 BACS 398 July 398 LBS (FIRE SERVICES) LTD 26-Jul-16 Training Centre Training 1970 Revenue 1962.11 1962.11 BACS 399 July 399 LBS (FIRE SERVICES) LTD 26-Jul-16 Training Centre Training 1970 Revenue 992.92 992.92 BACS 400 July 400 LE MAITRE LTD 19-Jul-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 625 625 BACS 401 July 401 LEX AUTOLEASE LTD 05-Jul-16 Head of Service Delivery Vehicle Hire 2700 Revenue 190.27 358.51 BACS 402 July 402 LEX AUTOLEASE LTD 05-Jul-16 Head of Service Delivery Vehicle Hire 2700 Revenue 140.2 28.04 BACS 403 July 403 LIVEWIRE GATES & DOORS 12-Jul-16 Head of Technical Services & Estates Responsive Maintenance 2091 Revenue 210 210 BACS 404 July 404 LOMBARD NORTH CENTRAL PLC 05-Jul-16 Transport Other Direct Transport Costs 2610 Revenue 33.22 33.22 BACS 405 July 405 LUNDIA 05-Jul-16 ICTSS IT Hardware 4031 Revenue 39.95 39.95 BACS 406 July 406 LYON EQUIPMENT LTD 12-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 300 300 BACS 407 July 407 M B P GROUNDCARE 05-Jul-16 Northallerton Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 60 60 BACS 408 July 408 M J MARINE SERVICES 26-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 208.93 208.93 BACS 409 July 409 MAN TRUCK & BUS LTD 12-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 18.69 18.69 BACS 410 July 410 MAN TRUCK & BUS LTD 26-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 360.5 360.5 BACS 411 July 411 MATTRESS ONLINE 25-Jul-16 Supplies Office Equipment inc Hire 3000 Revenue 2249 2249 CREDIT CARD 412 July 412 MAZARS LLP 12-Jul-16 Democratic Core External Audit Fees 4398 Revenue 3167 3167 BACS 413 July 413 MINISTRY OF DEFENCE 26-Jul-16 Supplies Other Hired & Contracted Services 3800 Revenue 1500 1500 BACS 414 July 414 MORGAN AUTOSALVAGE 19-Jul-16 Scarborough Fire Station Materials, Disposals & Domestic Supplies 3029 Revenue 150 150 BACS 415 July 415 MR B EVANS 05-Jul-16 Training Centre Catering Contract 3550 Revenue 43.6 50 BACS 416 July 416 MR B EVANS 05-Jul-16 Training Centre Catering Contract 3550 Revenue 6.4 BACS 417 July 417 MR B EVANS 05-Jul-16 Training Centre Catering Contract 3550 Revenue 28.8 236.05 BACS 418 July 418 MR B EVANS 05-Jul-16 Training Centre Catering Contract 3550 Revenue 207.25 BACS 419 July 419 MR B EVANS 05-Jul-16 Training Centre Catering Contract 3550 Revenue 19.2 73.7 BACS 420 July 420 MR B EVANS 05-Jul-16 Training Centre Catering Contract 3550 Revenue 54.5 BACS 421 July 421 MR B EVANS 19-Jul-16 Training Centre Catering Contract 3550 Revenue 9 36.25 BACS 422 July 422 MR B EVANS 19-Jul-16 Training Centre Catering Contract 3550 Revenue 27.25 BACS 423 July 423 MR B EVANS 19-Jul-16 Training Centre Catering Contract 3550 Revenue 27.25 27.25 BACS 424 July 424 MR B EVANS 19-Jul-16 Training Centre Catering Contract 3550 Revenue 21.8 31.4 BACS 425 July 425 MR B EVANS 19-Jul-16 Training Centre Catering Contract 3550 Revenue 9.6 BACS 426 July 426 MR B EVANS 19-Jul-16 Training Centre Catering Contract 3550 Revenue 38.4 147.4 BACS 427 July 427 MR B EVANS 19-Jul-16 Training Centre Catering Contract 3550 Revenue 109 BACS 428 July 428 MR B EVANS 26-Jul-16 Training Centre Catering Contract 3550 Revenue 18 88.85 BACS 429 July 429 MR B EVANS 26-Jul-16 Training Centre Catering Contract 3550 Revenue 70.85 BACS 430 July 430 MURRAY BROWN & SON 19-Jul-16 Scarborough Fire Station Waste Collection 2181 Revenue 35 35 BACS 431 July 431 NATIONAL CENTRE FOR DIVERSITY 05-Jul-16 Training Centre Training 1970 Revenue 300 300 BACS 432 July 432 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 Community Fire Safety Other Hired & Contracted Services 3800 Revenue 2926 2926 BACS 433 July 433 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 New Supplies Building Service Level Agreement - Legal 4475 Revenue 266.7 3551.71 BACS 434 July 434 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 ICTSS Service Level Agreement - Legal 4475 Revenue 41.73 BACS 435 July 435 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 Central Administration Office Service Level Agreement - Legal 4475 Revenue 422.79 BACS 436 July 436 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 Fire Cover Review Service Level Agreement - Legal 4475 Revenue 16.82 BACS 437 July 437 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 Thames Valley Control Project. Service Level Agreement - Legal 4475 Revenue 119.47 BACS 438 July 438 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 Easingwold Fire Station Service Level Agreement - Legal 4475 Revenue 57.23 BACS 439 July 439 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 Risk Management Service Level Agreement - Legal 4475 Revenue 89.44 BACS 440 July 440 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 Fire Control Project Service Level Agreement - Legal 4475 Revenue 438.21 BACS 441 July 441 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 Grassington Fire Station Service Level Agreement - Legal 4475 Revenue 15.42 BACS 442 July 442 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 Personnel Service Level Agreement - Legal 4475 Revenue 668.06 BACS 443 July 443 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 Democratic Core Service Level Agreement - Legal 4475 Revenue 1096.04 BACS 444 July 444 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 York Clifford Street Service Level Agreement - Legal 4475 Revenue 319.8 BACS 445 July 445 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 Democratic Core Service Level Agreement - Committee Services 4477 Revenue 815.08 815.08 BACS 446 July 446 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 Risk Management Disclosure and Barring Service Checks 4479 Revenue 21 65 BACS 447 July 447 NORTH YORKSHIRE COUNTY COUNCIL 05-Jul-16 Risk Management Disclosure and Barring Service Checks 4479 Revenue 44 BACS 448 July 448 NORTH YORKSHIRE COUNTY COUNCIL 26-Jul-16 Head of Service Development Training 1970 Revenue 30 30 BACS 449 July 449 NORTH YORKSHIRE COUNTY COUNCIL 26-Jul-16 Democratic Core Service Level Agreement - Committee Services 4477 Revenue 1672.31 1672.31 BACS 450 July 450 NORTH YORKSHIRE POLICE AUTHORITY 19-Jul-16 Transport Agency Staff 1991 Revenue 1734.4 1734.4 BACS 451 July 451 NORTH YORKSHIRE POLICE AUTHORITY 19-Jul-16 Transport Agency Staff 1991 Revenue 1,729.80 1,729.80 BACS 452 July 452 NORTH YORKSHIRE POLICE AUTHORITY 19-Jul-16 Transport Agency Staff 1991 Revenue 2,584.91 2584.91 BACS 453 July 453 NORTHERN DIVER (INT) LTD 05-Jul-16 New Dimension & National Assets Operational Equipment 3233 Revenue 107.5 107.5 BACS 454 July 454 NORTHERN DIVER (INT) LTD 26-Jul-16 New Dimension & National Assets Operational Equipment 3233 Revenue 42.5 42.5 BACS 455 July 455 NORTHSIDE TRUCK & VAN LTD 12-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 87.01 87.01 BACS 456 July 456 NORTON HOUSE HOTEL 25-Jul-16 Personnel Training 1970 Revenue 13.4 40.2 CREDIT CARD 457 July 457 NORTON HOUSE HOTEL 25-Jul-16 Central Administration Office Training 1970 Revenue 26.8 CREDIT CARD 458 July 458 NPOWER LTD 12-Jul-16 Head of Technical Services & Estates Electricity 2202 Revenue 3722.1 21123.84 BACS 459 July 459 NPOWER LTD 12-Jul-16 Head of Technical Services & Estates Electricity 2202 Revenue 40 BACS 460 July 460 NPOWER LTD 12-Jul-16 Masham Fire Station Electricity 2202 Revenue 817.16 BACS 461 July 461 NPOWER LTD 12-Jul-16 Harrogate Fire Station Electricity 2202 Revenue 2588.83 BACS 462 July 462 NPOWER LTD 12-Jul-16 Pickering Fire Station Electricity 2202 Revenue 425.47 BACS 463 July 463 NPOWER LTD 12-Jul-16 Stokesley Fire Station Electricity 2202 Revenue 616.22 BACS 464 July 464 NPOWER LTD 12-Jul-16 Management & Administration - Headquarters Electricity 2202 Revenue 2344.1 BACS 465 July 465 NPOWER LTD 12-Jul-16 Management & Administration - Headquarters Electricity 2202 Revenue 2,390.25 BACS 466 July 466 NPOWER LTD 12-Jul-16 Reeth Fire Station Electricity 2202 Revenue 376.97 BACS 467 July 467 NPOWER LTD 12-Jul-16 Bedale Fire Station Electricity 2202 Revenue 514.29 BACS 468 July 468 NPOWER LTD 12-Jul-16 Bentham Fire Station Electricity 2202 Revenue 1147.26 BACS 469 July 469 NPOWER LTD 12-Jul-16 York Clifford Street Electricity 2202 Revenue 170.09 BACS 470 July 470 NPOWER LTD 12-Jul-16 York Clifford Street Electricity 2202 Revenue 151.22 BACS 471 July 471 NPOWER LTD 12-Jul-16 York Fire Station Electricity 2202 Revenue 666.58 BACS 472 July 472 NPOWER LTD 12-Jul-16 York Fire Station Electricity 2202 Revenue 562.71 BACS 473 July 473 NPOWER LTD 12-Jul-16 Acomb Fire Station Electricity 2202 Revenue 570.21 BACS 474 July 474 NPOWER LTD 12-Jul-16 Acomb Fire Station Electricity 2202 Revenue 582.03 BACS 475 July 475 NPOWER LTD 12-Jul-16 Whitby Fire Station Electricity 2202 Revenue 281.03 BACS 476 July 476 NPOWER LTD 12-Jul-16 Scarborough Fire Station Electricity 2202 Revenue 1284.17 BACS 477 July 477 NPOWER LTD 12-Jul-16 Robin Hoods Bay Fire Station Electricity 2202 Revenue 160.82 BACS 478 July 478 NPOWER LTD 12-Jul-16 Lythe Fire Station Electricity 2202 Revenue 260.77 BACS 479 July 479 NPOWER LTD 12-Jul-16 Goathland Fire Station Electricity 2202 Revenue 122.51 BACS 480 July 480 NPOWER LTD 12-Jul-16 Filey Fire Station Electricity 2202 Revenue 243.42 BACS 481 July 481 NPOWER LTD 12-Jul-16 Danby Fire Station Electricity 2202 Revenue 204.4 BACS 482 July 482 NPOWER LTD 12-Jul-16 Leyburn Fire Station Electricity 2202 Revenue 152.69 BACS 483 July 483 NPOWER LTD 12-Jul-16 Hawes Fire Station Electricity 2202 Revenue 199.08 BACS 484 July 484 NPOWER LTD 12-Jul-16 Ripon Fire Station Electricity 2202 Revenue 249.1 BACS 485 July 485 NPOWER LTD 12-Jul-16 Ripon Fire Station Electricity 2202 Revenue 280.36 BACS 486 July 486 NPOWER LTD 26-Jul-16 Thirsk Fire Station Electricity 2202 Revenue 1144.73 19549.05 BACS 487 July 487 NPOWER LTD 26-Jul-16 Knaresborough Fire Station Electricity 2202 Revenue 575.99 BACS 488 July 488 NPOWER LTD 26-Jul-16 Boroughbridge Fire Station Electricity 2202 Revenue 177.31 BACS 489 July 489 NPOWER LTD 26-Jul-16 Skipton Fire Station Electricity 2202 Revenue 1082.12 BACS 490 July 490 NPOWER LTD 26-Jul-16 Pickering Fire Station Electricity 2202 Revenue 393.06 BACS 491 July 491 NPOWER LTD 26-Jul-16 Malton Fire Station Electricity 2202 Revenue 732.07 BACS 492 July 492 NPOWER LTD 26-Jul-16 Kirkbymoorside Fire Station Electricity 2202 Revenue 359.82 BACS 493 July 493 NPOWER LTD 26-Jul-16 Helmsley Fire Station Electricity 2202 Revenue 443.46 BACS 494 July 494 NPOWER LTD 26-Jul-16 Scarborough Fire Station Electricity 2202 Revenue 496.9 BACS 495 July 495 NPOWER LTD 26-Jul-16 Scarborough Fire Station Electricity 2202 Revenue 1282.2 BACS 496 July 496 NPOWER LTD 26-Jul-16 Lythe Fire Station Electricity 2202 Revenue 114.61 BACS 497 July 497 NPOWER LTD 26-Jul-16 Sherburn Fire Station Electricity 2202 Revenue 149.15 BACS 498 July 498 NPOWER LTD 26-Jul-16 Colburn Fire Station Electricity 2202 Revenue 525.39 BACS 499 July 499 NPOWER LTD 26-Jul-16 Summerbridge Fire Station Electricity 2202 Revenue 527.24 BACS 500 July 500 NPOWER LTD 26-Jul-16 Ripon Fire Station Electricity 2202 Revenue 236.83 BACS 501 July 501 NPOWER LTD 26-Jul-16 Settle Fire Station Electricity 2202 Revenue 829.81 BACS 502 July 502 NPOWER LTD 26-Jul-16 York Clifford Street Electricity 2202 Revenue 40.14 BACS 503 July 503 NPOWER LTD 26-Jul-16 York Fire Station Electricity 2202 Revenue 528.32 BACS 504 July 504 NPOWER LTD 26-Jul-16 Acomb Fire Station Electricity 2202 Revenue 546.98 BACS 505 July 505 NPOWER LTD 26-Jul-16 Tadcaster Fire Station Electricity 2202 Revenue 855.29 BACS 506 July 506 NPOWER LTD 26-Jul-16 Selby Fire Station Electricity 2202 Revenue 1621.26 BACS 507 July 507 NPOWER LTD 26-Jul-16 Management & Administration - Headquarters Electricity 2202 Revenue 2307.92 BACS 508 July 508 NPOWER LTD 26-Jul-16 Richmond Fire Station Electricity 2202 Revenue 894.09 BACS 509 July 509 NPOWER LTD 26-Jul-16 Coxwold House Electricity 2202 Revenue 529.32 BACS 510 July 510 NPOWER LTD 26-Jul-16 Grassington Fire Station Electricity 2202 Revenue 1367.07 BACS 511 July 511 NPOWER LTD 26-Jul-16 Head of Technical Services & Estates Electricity 2202 Revenue 1787.97 BACS 512 July 512 NYNET LTD 05-Jul-16 ICTSS IT Internet & Network 4087 Revenue 23634.57 23634.57 BACS 513 July 513 OSTEOPATHIC SOLUTIONS LTD 19-Jul-16 Training Centre Training 1970 Revenue 790 790 BACS 514 July 514 P MACKLEY 12-Jul-16 Head of Technical Services & Estates Other Hired & Contracted Services 3800 Revenue 1935 1935 BACS 515 July 515 PAGEONE COMMUNICATIONS LTD 12-Jul-16 Control Room Mobilising 4029 Revenue 254.13 254.13 BACS 516 July 516 PARKERS PROMOTIONAL PRODUCTS 05-Jul-16 Community Fire Safety Fire safety publicity materials 3119 Revenue 505 505 BACS 517 July 517 PARMELEE LTD 05-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 41.72 41.72 BACS 518 July 518 PELI PRODUCTS (UK) LTD 05-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 165.03 165.03 BACS 519 July 519 PERFORM BETTER LTD 05-Jul-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 262.7 262.7 BACS 520 July 520 PLATE & LOCATE LTD 05-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 343.5 343.5 BACS 521 July 521 PRIORY MEDICAL GROUP 19-Jul-16 York Fire Station Other Direct Transport Costs 2610 Revenue 100 100 BACS 522 July 522 PROFESSIONAL PAPER SUPPLIES LTD 12-Jul-16 Supplies Cleaning Contracts & Supplies 2400 Revenue 485.55 485.55 BACS 523 July 523 PUBLIC WORKS LOAN BOARD 19-Jul-16 Default (Balance Sheet) Public Works Loan Board Borrowings Repayable in excess of 12 Months 411 Capital 508979.36 804889.67 DIRECT DEBIT 524 July 524 PUBLIC WORKS LOAN BOARD 19-Jul-16 Capital Financing Interest on Debt - Government 4901 Revenue 295910.31 DIRECT DEBIT 525 July 525 PUMP & PIPEWORK SERVICES 19-Jul-16 Richmond Fire Station Other Hired & Contracted Services 3800 Revenue 220 220 BACS 526 July 526 RAY SKELTON 12-Jul-16 Acomb Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 129.17 129.17 BACS 527 July 527 REED BUSINESS INFORMATION LTD 05-Jul-16 Health & Safety & Occuptational Health Books, Publications & Audio Visual 3117 Revenue 179 179 BACS 528 July 528 REVOLUTION AIR SERVICES LTD 26-Jul-16 Head of Service Delivery Vehicle Parts/Maintenance 2550 Revenue 1521 1946 BACS 529 July 529 REVOLUTION AIR SERVICES LTD 26-Jul-16 Northallerton Fire Station Planned Maintenance 2093 Revenue 425 BACS 530 July 530 RICHMONDSHIRE DISTRICT COUNCIL 26-Jul-16 Richmond Fire Station Rates (inc Council Tax) 2300 Revenue 1,317.00 4,571.00 BACS 531 July 531 RICHMONDSHIRE DISTRICT COUNCIL 26-Jul-16 Reeth Fire Station Rates (inc Council Tax) 2300 Revenue 191 BACS 532 July 532 RICHMONDSHIRE DISTRICT COUNCIL 26-Jul-16 Leyburn Fire Station Rates (inc Council Tax) 2300 Revenue 690 BACS 533 July 533 RICHMONDSHIRE DISTRICT COUNCIL 26-Jul-16 Hawes Fire Station Rates (inc Council Tax) 2300 Revenue 944 BACS 534 July 534 RICHMONDSHIRE DISTRICT COUNCIL 26-Jul-16 Colburn Fire Station Rates (inc Council Tax) 2300 Revenue 1429 BACS 535 July 535 RIPON AUTO ELECTRICS 19-Jul-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 40.81 40.81 BACS 536 July 536 RIPON AUTO ELECTRICS 26-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 83.6 83.6 BACS 537 July 537 RIPON AUTO ELECTRICS 26-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 207.56 207.56 BACS 538 July 538 RIPON AUTO ELECTRICS 26-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 226.44 226.44 BACS 539 July 539 RIPON AUTO ELECTRICS 26-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 415.67 415.67 BACS 540 July 540 RIPON AUTO ELECTRICS 26-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 518.51 518.51 BACS 541 July 541 RIPON AUTO ELECTRICS 26-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 75.68 75.68 BACS 542 July 542 RIPON ENGINEERING SUPPLIES LTD 05-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 125 125 BACS 543 July 543 RIPON ENGINEERING SUPPLIES LTD 19-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 32.66 32.66 BACS 544 July 544 ROAD ANGEL FLEET 19-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 675 675 BACS 545 July 545 ROSENBAUER UK PLC 05-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 156 156 BACS 546 July 546 ROWTYPE PRINTERS LTD 12-Jul-16 Community Fire Safety Fire safety publicity materials 3119 Revenue 1150 1510 BACS 547 July 547 ROWTYPE PRINTERS LTD 12-Jul-16 Community Fire Safety Fire safety publicity materials 3119 Revenue 360 BACS 548 July 548 ROYAL MAIL 05-Jul-16 Overheads - Headquarters Postal Charges 4000 Revenue -18.48 92.36 BACS 549 July 549 ROYAL MAIL 05-Jul-16 Overheads - Headquarters Postal Charges 4000 Revenue 110.84 BACS 550 July 550 ROYAL MAIL 26-Jul-16 Overheads - Headquarters Postal Charges 4000 Revenue 38.8 52.24 BACS 551 July 551 ROYAL MAIL 26-Jul-16 Overheads - Headquarters Postal Charges 4000 Revenue 13.44 BACS 552 July 552 ROYAL MAIL 26-Jul-16 Overheads - Headquarters Postal Charges 4000 Revenue 740.23 740.23 BACS 553 July 553 ROYAL MAIL 25-Jul-16 Tadcaster Fire Station Postal Charges 4000 Revenue 18.7 119 CREDIT CARD 554 July 554 ROYAL MAIL 25-Jul-16 Ripon Fire Station Postal Charges 4000 Revenue 50.15 CREDIT CARD 555 July 555 ROYAL MAIL 25-Jul-16 Whitby Fire Station Postal Charges 4000 Revenue 32 CREDIT CARD 556 July 556 ROYAL MAIL 25-Jul-16 York Fire Station Postal Charges 4000 Revenue 18.15 CREDIT CARD 557 July 557 RYEDALE DISTRICT COUNCIL 26-Jul-16 Sherburn Fire Station Rates (inc Council Tax) 2300 Revenue 496 4834 BACS 558 July 558 RYEDALE DISTRICT COUNCIL 26-Jul-16 Pickering Fire Station Rates (inc Council Tax) 2300 Revenue 402 BACS 559 July 559 RYEDALE DISTRICT COUNCIL 26-Jul-16 Malton Fire Station Rates (inc Council Tax) 2300 Revenue 1,516.00 BACS 560 July 560 RYEDALE DISTRICT COUNCIL 26-Jul-16 Kirkbymoorside Fire Station Rates (inc Council Tax) 2300 Revenue 1851 BACS 561 July 561 RYEDALE DISTRICT COUNCIL 26-Jul-16 Helmsley Fire Station Rates (inc Council Tax) 2300 Revenue 569 BACS 562 July 562 RYEDALE GARAGES 1946 LTD 26-Jul-16 Kirkbymoorside Fire Station Fuel & Oil 2600 Revenue 69.09 69.09 BACS 563 July 563 SAFEQUIP LTD 05-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 31.95 31.95 BACS 564 July 564 SAFEQUIP LTD 19-Jul-16 New Dimension & National Assets Operational Equipment 3233 Revenue 122.95 122.95 BACS 565 July 565 SAFEQUIP LTD 26-Jul-16 New Dimension & National Assets Operational Equipment 3233 Revenue 248.75 248.75 BACS 566 July 566 SAM TURNER & SONS LTD 05-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 0.68 0.68 BACS 567 July 567 SAM TURNER & SONS LTD 05-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 23.32 23.32 BACS 568 July 568 SCARBOROUGH BOROUGH COUNCIL 12-Jul-16 Filey Fire Station Rent 2250 Revenue 462.5 462.5 BACS 569 July 569 SCARBOROUGH BOROUGH COUNCIL 26-Jul-16 Lythe Fire Station Rates (inc Council Tax) 2300 Revenue 440 6594 BACS 570 July 570 SCARBOROUGH BOROUGH COUNCIL 26-Jul-16 Goathland Fire Station Rates (inc Council Tax) 2300 Revenue 15 BACS 571 July 571 SCARBOROUGH BOROUGH COUNCIL 26-Jul-16 Filey Fire Station Rates (inc Council Tax) 2300 Revenue 762 BACS 572 July 572 SCARBOROUGH BOROUGH COUNCIL 26-Jul-16 Filey Fire Station Rates (inc Council Tax) 2300 Revenue 70 BACS 573 July 573 SCARBOROUGH BOROUGH COUNCIL 26-Jul-16 Danby Fire Station Rates (inc Council Tax) 2300 Revenue 1,106.00 BACS 574 July 574 SCARBOROUGH BOROUGH COUNCIL 26-Jul-16 Whitby Fire Station Rates (inc Council Tax) 2300 Revenue 532 BACS 575 July 575 SCARBOROUGH BOROUGH COUNCIL 26-Jul-16 Scarborough Fire Station Rates (inc Council Tax) 2300 Revenue 3,330.00 BACS 576 July 576 SCARBOROUGH BOROUGH COUNCIL 26-Jul-16 Robin Hoods Bay Fire Station Rates (inc Council Tax) 2300 Revenue 339 BACS 577 July 577 SCHOELLER ALLIBERT LTD 12-Jul-16 Tactical Response Vehicles Plant And Vehicles 932 Capital 1307.2 1307.2 BACS 578 July 578 SELBY DIST COUNCIL 26-Jul-16 Tadcaster Fire Station Rates (inc Council Tax) 2300 Revenue 1404 3156 BACS 579 July 579 SELBY DIST COUNCIL 26-Jul-16 Selby Fire Station Rates (inc Council Tax) 2300 Revenue 1752 BACS 580 July 580 SHERBURN MOTOR SPARES LTD 05-Jul-16 Tadcaster Fire Station Materials, Disposals & Domestic Supplies 3029 Revenue 100 600 BACS 581 July 581 SHERBURN MOTOR SPARES LTD 05-Jul-16 Selby Fire Station Materials, Disposals & Domestic Supplies 3029 Revenue 100 BACS 582 July 582 SHERBURN MOTOR SPARES LTD 05-Jul-16 York Fire Station Materials, Disposals & Domestic Supplies 3029 Revenue 200 BACS 583 July 583 SHERBURN MOTOR SPARES LTD 05-Jul-16 Acomb Fire Station Materials, Disposals & Domestic Supplies 3029 Revenue 200 BACS 584 July 584 SKIPTON VEHICLE SERVICES 26-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 110 110 BACS 585 July 585 SPECSAVERS CORPORATE 05-Jul-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 255 255 BACS 586 July 586 STONES FUELS OILS LTD 26-Jul-16 Malton Fire Station Fuel & Oil 2600 Revenue 42.51 42.51 BACS 587 July 587 STONES FUELS OILS LTD 26-Jul-16 Malton Fire Station Fuel & Oil 2600 Revenue 49.83 49.83 BACS 588 July 588 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Helmsley Fire Station Cleaning Contracts & Supplies 2400 Revenue 152.65 8543.81 BACS 589 July 589 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Thirsk Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 590 July 590 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Stokesley Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 591 July 591 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Northallerton Fire Station Cleaning Contracts & Supplies 2400 Revenue 486.28 BACS 592 July 592 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Tadcaster Fire Station Cleaning Contracts & Supplies 2400 Revenue 183.84 BACS 593 July 593 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Selby Fire Station Cleaning Contracts & Supplies 2400 Revenue 278.72 BACS 594 July 594 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Whitby Fire Station Cleaning Contracts & Supplies 2400 Revenue 197.34 BACS 595 July 595 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Scarborough Fire Station Cleaning Contracts & Supplies 2400 Revenue 563.25 BACS 596 July 596 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Robin Hoods Bay Fire Station Cleaning Contracts & Supplies 2400 Revenue 250.35 BACS 597 July 597 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Lythe Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 598 July 598 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Filey Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 599 July 599 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Danby Fire Station Cleaning Contracts & Supplies 2400 Revenue 170.97 BACS 600 July 600 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Sherburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 250.35 BACS 601 July 601 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Hawes Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 602 July 602 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Colburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 250.34 BACS 603 July 603 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Summerbridge Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 604 July 604 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Ripon Fire Station Cleaning Contracts & Supplies 2400 Revenue 346.88 BACS 605 July 605 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Masham Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 606 July 606 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Knaresborough Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 607 July 607 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Harrogate Fire Station Cleaning Contracts & Supplies 2400 Revenue 944.74 BACS 608 July 608 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Boroughbridge Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 609 July 609 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Skipton Fire Station Cleaning Contracts & Supplies 2400 Revenue 250.35 BACS 610 July 610 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Settle Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 611 July 611 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Pickering Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 612 July 612 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Malton Fire Station Cleaning Contracts & Supplies 2400 Revenue 263.86 BACS 613 July 613 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Kirkbymoorside Fire Station Cleaning Contracts & Supplies 2400 Revenue 152.65 BACS 614 July 614 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Management & Administration - Headquarters Cleaning Contracts & Supplies 2400 Revenue 367.67 BACS 615 July 615 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Richmond Fire Station Cleaning Contracts & Supplies 2400 Revenue 210.49 BACS 616 July 616 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Reeth Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 617 July 617 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Leyburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 618 July 618 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Bedale Fire Station Cleaning Contracts & Supplies 2400 Revenue 308.38 BACS 619 July 619 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Grassington Fire Station Cleaning Contracts & Supplies 2400 Revenue 97.34 BACS 620 July 620 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Bentham Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 621 July 621 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Acomb Fire Station Cleaning Contracts & Supplies 2400 Revenue 370.16 BACS 622 July 622 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Head of Technical Services & Estates Cleaning Contracts & Supplies 2400 Revenue 191.53 BACS 623 July 623 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 York Fire Station Cleaning Contracts & Supplies 2400 Revenue 631.53 BACS 624 July 624 SUPERCLEAN SERVICES WOTHORPE 12-Jul-16 Scarborough Fire Station Cleaning Contracts & Supplies 2400 Revenue -563.25 -563.25 BACS 625 July 625 SURVEYMONKEY SPAIN 25-Jul-16 Central Administration Office Other Hired & Contracted Services 3800 Revenue 299 299 CREDIT CARD 626 July 626 SYNERGY HEALTH LABORATORY SERVICES LTD 12-Jul-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 118.2 118.2 BACS 627 July 627 SYNERGY HEALTH LABORATORY SERVICES LTD 19-Jul-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 47.28 47.28 BACS 628 July 628 T A FLAVEL & SON LTD 19-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 1050 1050 BACS 629 July 629 TEES ACTIVE LTD 19-Jul-16 Training Centre Training 1970 Revenue 679.47 679.47 BACS 630 July 630 TELEFONICA O2 UK LTD 07-Jul-16 ICTSS Mobile Telephones 4027 Revenue 125.32 125.32 DIRECT DEBIT 631 July 631 TEMPTATIONS COFFEE AND ICE CREAM PARLOUR 05-Jul-16 Training Centre Catering Contract 3550 Revenue 406.49 406.49 BACS 632 July 632 TERBERG DTS (UK) LTD 05-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 308.04 308.04 BACS 633 July 633 THE TRAINLINE 25-Jul-16 Management & Administration - Headquarters Training 1970 Revenue 112 112 CREDIT CARD 634 July 634 TLC 12-Jul-16 Supplies Stationery 3700 Revenue 223.76 223.76 BACS 635 July 635 TLC 12-Jul-16 Supplies Stationery 3700 Revenue 22.5 22.5 BACS 636 July 636 TNT UK LTD 05-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 23.84 23.84 BACS 637 July 637 TNT UK LTD 05-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 27.1 27.1 BACS 638 July 638 TNT UK LTD 19-Jul-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 238.21 238.21 BACS 639 July 639 TNT UK LTD 26-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 23.9 23.9 BACS 640 July 640 TNT UK LTD 26-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 54.2 54.2 BACS 641 July 641 TOM WILLOUGHBY LTD 05-Jul-16 Scarborough Fire Station Planned Maintenance 2093 Revenue 11103.82 11103.82 BACS 642 July 642 TOM WILLOUGHBY LTD 05-Jul-16 Hawes Fire Station Planned Maintenance 2093 Revenue 1525 1525 BACS 643 July 643 TOM WILLOUGHBY LTD 05-Jul-16 Whitby Fire Station Planned Maintenance 2093 Revenue 1131.2 1131.2 BACS 644 July 644 TOM WILLOUGHBY LTD 05-Jul-16 Scarborough Fire Station Planned Maintenance 2093 Revenue 1736 1736 BACS 645 July 645 TOM WILLOUGHBY LTD 12-Jul-16 York Clifford Street Planned Maintenance 2093 Revenue 137.28 137.28 BACS 646 July 646 TOM WILLOUGHBY LTD 12-Jul-16 Whitby Fire Station Planned Maintenance 2093 Revenue 683 683 BACS 647 July 647 TOM WILLOUGHBY LTD 12-Jul-16 Kirkbymoorside Fire Station Planned Maintenance 2093 Revenue 956 956 BACS 648 July 648 TOM WILLOUGHBY LTD 19-Jul-16 Richmond Fire Station Responsive Maintenance 2091 Revenue 297.68 6965.64 BACS 649 July 649 TOM WILLOUGHBY LTD 19-Jul-16 Reeth Fire Station Responsive Maintenance 2091 Revenue 100.31 BACS 650 July 650 TOM WILLOUGHBY LTD 19-Jul-16 Whitby Fire Station Responsive Maintenance 2091 Revenue 662.91 BACS 651 July 651 TOM WILLOUGHBY LTD 19-Jul-16 Tadcaster Fire Station Responsive Maintenance 2091 Revenue 233.53 BACS 652 July 652 TOM WILLOUGHBY LTD 19-Jul-16 Selby Fire Station Responsive Maintenance 2091 Revenue 1064.32 BACS 653 July 653 TOM WILLOUGHBY LTD 19-Jul-16 Scarborough Fire Station Responsive Maintenance 2091 Revenue 288.87 BACS 654 July 654 TOM WILLOUGHBY LTD 19-Jul-16 Northallerton Fire Station Responsive Maintenance 2091 Revenue 142.15 BACS 655 July 655 TOM WILLOUGHBY LTD 19-Jul-16 Malton Fire Station Responsive Maintenance 2091 Revenue 299.66 BACS 656 July 656 TOM WILLOUGHBY LTD 19-Jul-16 Helmsley Fire Station Responsive Maintenance 2091 Revenue 570.69 BACS 657 July 657 TOM WILLOUGHBY LTD 19-Jul-16 Harrogate Fire Station Responsive Maintenance 2091 Revenue 237.84 BACS 658 July 658 TOM WILLOUGHBY LTD 19-Jul-16 Filey Fire Station Responsive Maintenance 2091 Revenue 107.43 BACS 659 July 659 TOM WILLOUGHBY LTD 19-Jul-16 Bentham Fire Station Responsive Maintenance 2091 Revenue 310.22 BACS 660 July 660 TOM WILLOUGHBY LTD 19-Jul-16 Acomb Fire Station Responsive Maintenance 2091 Revenue 98.19 BACS 661 July 661 TOM WILLOUGHBY LTD 19-Jul-16 Pickering Fire Station Responsive Maintenance 2091 Revenue 411.8 BACS 662 July 662 TOM WILLOUGHBY LTD 19-Jul-16 York Fire Station Responsive Maintenance 2091 Revenue 765.22 BACS 663 July 663 TOM WILLOUGHBY LTD 19-Jul-16 Tadcaster Fire Station Planned Maintenance 2093 Revenue 1374.82 BACS 664 July 664 TOYE KENNING & SPENCER LTD 05-Jul-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 409 409 BACS 665 July 665 TRANSVEND LTD 26-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 23.86 23.86 BACS 666 July 666 TRUSTMARQUE SOLUTIONS LTD 12-Jul-16 ICTSS IT Software 4063 Revenue 5170.59 5170.59 BACS 667 July 667 UK FREEPHONE LTD 19-Jul-16 ICTSS Telephone Call charges 4023 Revenue 5 5 BACS 668 July 668 UPTON GROUP LTD 19-Jul-16 Management & Administration - Headquarters Other Hired & Contracted Services 3800 Revenue 152.42 152.42 BACS 669 July 669 VEHICLE LIVERY SOLUTIONS LTD 12-Jul-16 Transport Vehicle Parts/Maintenance 2550 Revenue 114.6 114.6 BACS 670 July 670 VERNER WHEELOCK ASSOC LTD 26-Jul-16 Training Centre Training 1970 Revenue 70 70 BACS 671 July 671 W EVES & CO (SERVICE STNS) LTD 19-Jul-16 Whitby Fire Station Fuel & Oil 2600 Revenue 482.43 482.43 DIRECT DEBIT 672 July 672 WALKER FIRE (UK) LTD 05-Jul-16 Head of Service Delivery Operational Equipment 3233 Revenue 319.85 319.85 BACS 673 July 673 WALKER FIRE (UK) LTD 19-Jul-16 Lythe Fire Station Fixed Equipment Servicing 2075 Revenue 20 50.91 BACS 674 July 674 WALKER FIRE (UK) LTD 19-Jul-16 Goathland Fire Station Fixed Equipment Servicing 2075 Revenue 20 BACS 675 July 675 WALKER FIRE (UK) LTD 19-Jul-16 Pickering Fire Station Fixed Equipment Servicing 2075 Revenue 10.91 BACS 676 July 676 WALKER FIRE (UK) LTD 19-Jul-16 Pickering Fire Station Fixed Equipment Servicing 2075 Revenue 61.05 61.05 BACS 677 July 677 WALMSLEY AGRICULTURAL CONTRACTORS LTD 05-Jul-16 Grassington Fire Station Other Hired & Contracted Services 3800 Revenue 280 280 BACS 678 July 678 WATERSTONS LTD 12-Jul-16 Risk Management Consultants Fees 3850 Revenue 347.5 347.5 BACS 679 July 679 WENSLEYDALE GARAGE 26-Jul-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 23.33 23.33 BACS 680 July 680 XMA LTD 19-Jul-16 Central Administration Office IT Consumables 4059 Revenue 1494.85 1494.85 BACS 681 July 681 YORK ST JOHN UNIVERSITY 05-Jul-16 Yorkshire Accord Other Hired & Contracted Services 3800 Revenue 65.2 65.2 BACS 682 July 682 YORKSHIRE PURCHASING ORGANISATIO 05-Jul-16 Head of Technical Services & Estates Office Equipment inc Hire 3000 Revenue 166.5 166.5 BACS 683 July 683 YORKSHIRE PURCHASING ORGANISATIO 26-Jul-16 Supplies Office Equipment inc Hire 3000 Revenue 167.63 167.63 BACS 684 July 684 YORKSHIRE TEA ROOMS 05-Jul-16 Training Centre Catering Contract 3550 Revenue 133 133 BACS 685 July 685 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 686 July 686 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 826.56 826.56 BACS 687 July 687 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 589.09 589.09 BACS 688 July 688 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 689 July 689 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 589.09 589.09 BACS 690 July 690 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 691 July 691 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 817.97 817.97 BACS 692 July 692 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 589.09 589.09 BACS 693 July 693 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 550.87 550.87 BACS 694 July 694 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 556.65 556.65 BACS 695 July 695 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 826.56 826.56 BACS 696 July 696 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 697 July 697 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 550.87 550.87 BACS 698 July 698 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 589.09 589.09 BACS 699 July 699 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 589.09 589.09 BACS 700 July 700 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 701 July 701 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 589.09 589.09 BACS 702 July 702 YORKSHIRE WATER PLC 12-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1343.58 1343.58 BACS 703 July 703 YORKSHIRE WATER PLC 12-Jul-16 Selby Fire Station Water & Sewerage Charges 2310 Revenue 528.73 528.73 BACS 704 July 704 YORKSHIRE WATER PLC 19-Jul-16 Settle Fire Station Water & Sewerage Charges 2310 Revenue 433.82 433.82 BACS 705 July 705 YORKSHIRE WATER PLC 19-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1,357.69 1,357.69 BACS 706 July 706 YORKSHIRE WATER PLC 19-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 589.09 589.09 BACS 707 July 707 YORKSHIRE WATER PLC 19-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 589.09 589.09 BACS 708 July 708 YORKSHIRE WATER PLC 19-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 709 July 709 YORKSHIRE WATER PLC 19-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 710 July 710 YORKSHIRE WATER PLC 19-Jul-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 711 July 711 YORKSHIRE WATER PLC 19-Jul-16 Pickering Fire Station Water & Sewerage Charges 2310 Revenue 76.6 76.6 BACS 712 July 712 YORKSHIRE WATER PLC 19-Jul-16 Management & Administration - Headquarters Water & Sewerage Charges 2310 Revenue 636.72 636.72 BACS 713 July 713 YORKSHIRE WATER PLC 19-Jul-16 Harrogate Fire Station Water & Sewerage Charges 2310 Revenue 758.4 758.4 BACS 714 July 714 YORKSHIRE WATER PLC 26-Jul-16 Richmond Fire Station Water & Sewerage Charges 2310 Revenue 128.45 128.45 BACS 715 July 715 YORWASTE LTD 19-Jul-16 Management & Administration - Headquarters Waste Collection 2181 Revenue 187.5 187.5 BACS 716 July 716 YORWASTE LTD 19-Jul-16 Head of Technical Services & Estates Waste Collection 2181 Revenue 786.28 891.58 BACS 717 July 717 YORWASTE LTD 19-Jul-16 Bedale Fire Station Waste Collection 2181 Revenue 105.3 BACS 718 July 718 YORWASTE LTD 26-Jul-16 Head of Technical Services & Estates Waste Collection 2181 Revenue 12 117.3 BACS 719 July 719 YORWASTE LTD 26-Jul-16 Thirsk Fire Station Waste Collection 2181 Revenue 105.3 BACS 720 July 720 YORWASTE LTD 26-Jul-16 Coxwold House Waste Collection 2181 Revenue 6 6 BACS 721 July 721 YORWASTE LTD 26-Jul-16 Helmsley Fire Station Waste Collection 2181 Revenue 6 6 BACS 722 July 722 YORWASTE LTD 26-Jul-16 Stokesley Fire Station Waste Collection 2181 Revenue 6 6 BACS 723 July 723 YORWASTE LTD 26-Jul-16 Head of Technical Services & Estates Waste Collection 2181 Revenue 24 30 BACS 724 July 724 YORWASTE LTD 26-Jul-16 Bedale Fire Station Waste Collection 2181 Revenue 6 BACS 725 July 725 YORWASTE LTD 26-Jul-16 Richmond Fire Station Waste Collection 2181 Revenue 156.56 156.56 BACS 726 July 726 YORWASTE LTD 26-Jul-16 Stokesley Fire Station Waste Collection 2181 Revenue 117.3 117.3 BACS 727 July 727 YORWASTE LTD 26-Jul-16 Reeth Fire Station Waste Collection 2181 Revenue 105.6 105.6 BACS 728 July 728 YORWASTE LTD 26-Jul-16 Head of Technical Services & Estates Waste Collection 2181 Revenue 12 105.6 BACS 729 July 729 YORWASTE LTD 26-Jul-16 Colburn Fire Station Waste Collection 2181 Revenue 93.6 BACS 730 July 730 YORWASTE LTD 26-Jul-16 Leyburn Fire Station Waste Collection 2181 Revenue 93.6 93.6 BACS 731 July 731 YORWASTE LTD 26-Jul-16 Hawes Fire Station Waste Collection 2181 Revenue 12 12 BACS 732 July 732 YORWASTE LTD 26-Jul-16 Leyburn Fire Station Waste Collection 2181 Revenue 6 6 BACS 733 July 733 YORWASTE LTD 26-Jul-16 Reeth Fire Station Waste Collection 2181 Revenue 6 6 BACS 734 July 734 YORWASTE LTD 26-Jul-16 Richmond Fire Station Waste Collection 2181 Revenue 6 6 BACS 735 July 735 YORWASTE LTD 26-Jul-16 Colburn Fire Station Waste Collection 2181 Revenue 6 6 BACS 736 August 736 ADECCO UK LTD 16-Aug-16 Central Administration Office Agency Staff 1991 Revenue 8.26 8.26 BACS 737 August 737 ADECCO UK LTD 16-Aug-16 Central Administration Office Agency Staff 1991 Revenue 45.13 45.13 BACS 738 August 738 AIRWAVE SOLUTIONS LTD 16-Aug-16 Control Room Mobilising 4029 Revenue 1,282.00 1,282.00 BACS 739 August 739 ALLBATTERIES 31-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 6.6 6.6 BACS 740 August 740 ALLBATTERIES 31-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 239.94 239.94 BACS 741 August 741 ALLSTAR BUSINESS SOLUTIONS LTD 04-Aug-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 275.25 1104.33 DIRECT DEBIT 742 August 742 ALLSTAR BUSINESS SOLUTIONS LTD 04-Aug-16 Selby Fire Station Fuel & Oil 2600 Revenue 244.24 DIRECT DEBIT 743 August 743 ALLSTAR BUSINESS SOLUTIONS LTD 04-Aug-16 Whitby Fire Station Fuel & Oil 2600 Revenue 10.52 DIRECT DEBIT 744 August 744 ALLSTAR BUSINESS SOLUTIONS LTD 04-Aug-16 Pickering Fire Station Fuel & Oil 2600 Revenue 69.29 DIRECT DEBIT 745 August 745 ALLSTAR BUSINESS SOLUTIONS LTD 04-Aug-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 29.28 DIRECT DEBIT 746 August 746 ALLSTAR BUSINESS SOLUTIONS LTD 04-Aug-16 Transport Fuel & Oil 2600 Revenue 174.84 DIRECT DEBIT 747 August 747 ALLSTAR BUSINESS SOLUTIONS LTD 04-Aug-16 Colburn Fire Station Fuel & Oil 2600 Revenue 40.72 DIRECT DEBIT 748 August 748 ALLSTAR BUSINESS SOLUTIONS LTD 04-Aug-16 Ripon Fire Station Fuel & Oil 2600 Revenue 10.22 DIRECT DEBIT 749 August 749 ALLSTAR BUSINESS SOLUTIONS LTD 04-Aug-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 94.23 DIRECT DEBIT 750 August 750 ALLSTAR BUSINESS SOLUTIONS LTD 04-Aug-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 80.5 DIRECT DEBIT 751 August 751 ALLSTAR BUSINESS SOLUTIONS LTD 04-Aug-16 Skipton Fire Station Fuel & Oil 2600 Revenue 22.78 DIRECT DEBIT 752 August 752 ALLSTAR BUSINESS SOLUTIONS LTD 04-Aug-16 Settle Fire Station Fuel & Oil 2600 Revenue 24.88 DIRECT DEBIT 753 August 753 ALLSTAR BUSINESS SOLUTIONS LTD 04-Aug-16 Grassington Fire Station Fuel & Oil 2600 Revenue 27.58 DIRECT DEBIT 754 August 754 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Settle Fire Station Fuel & Oil 2600 Revenue 22.97 1241.56 DIRECT DEBIT 755 August 755 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 88.49 DIRECT DEBIT 756 August 756 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Selby Fire Station Fuel & Oil 2600 Revenue 268.98 DIRECT DEBIT 757 August 757 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Skipton Fire Station Fuel & Oil 2600 Revenue 152.7 DIRECT DEBIT 758 August 758 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Whitby Fire Station Fuel & Oil 2600 Revenue 48.11 DIRECT DEBIT 759 August 759 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Scarborough Fire Station Fuel & Oil 2600 Revenue 49.4 DIRECT DEBIT 760 August 760 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 41.62 DIRECT DEBIT 761 August 761 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 28.91 DIRECT DEBIT 762 August 762 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 150.05 DIRECT DEBIT 763 August 763 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 52.21 DIRECT DEBIT 764 August 764 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Transport Fuel & Oil 2600 Revenue 138.77 DIRECT DEBIT 765 August 765 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 31.33 DIRECT DEBIT 766 August 766 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Colburn Fire Station Fuel & Oil 2600 Revenue 25.93 DIRECT DEBIT 767 August 767 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 26.24 DIRECT DEBIT 768 August 768 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 Reeth Fire Station Fuel & Oil 2600 Revenue 40.22 DIRECT DEBIT 769 August 769 ALLSTAR BUSINESS SOLUTIONS LTD 15-Aug-16 York Clifford Street Fuel & Oil 2600 Revenue 75.63 DIRECT DEBIT 770 August 770 ALLSTAR BUSINESS SOLUTIONS LTD 18-Aug-16 Bedale Fire Station Fuel & Oil 2600 Revenue 55.64 908.27 DIRECT DEBIT 771 August 771 ALLSTAR BUSINESS SOLUTIONS LTD 18-Aug-16 Skipton Fire Station Fuel & Oil 2600 Revenue 132.27 DIRECT DEBIT 772 August 772 ALLSTAR BUSINESS SOLUTIONS LTD 18-Aug-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 178.33 DIRECT DEBIT 773 August 773 ALLSTAR BUSINESS SOLUTIONS LTD 18-Aug-16 Selby Fire Station Fuel & Oil 2600 Revenue 171.57 DIRECT DEBIT 774 August 774 ALLSTAR BUSINESS SOLUTIONS LTD 18-Aug-16 Whitby Fire Station Fuel & Oil 2600 Revenue 12.85 DIRECT DEBIT 775 August 775 ALLSTAR BUSINESS SOLUTIONS LTD 18-Aug-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 64.54 DIRECT DEBIT 776 August 776 ALLSTAR BUSINESS SOLUTIONS LTD 18-Aug-16 Transport Fuel & Oil 2600 Revenue 137.15 DIRECT DEBIT 777 August 777 ALLSTAR BUSINESS SOLUTIONS LTD 18-Aug-16 Colburn Fire Station Fuel & Oil 2600 Revenue 64.81 DIRECT DEBIT 778 August 778 ALLSTAR BUSINESS SOLUTIONS LTD 18-Aug-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 91.11 DIRECT DEBIT 779 August 779 ALLSTAR BUSINESS SOLUTIONS LTD 25-Aug-16 Grassington Fire Station Fuel & Oil 2600 Revenue 57.96 828.22 DIRECT DEBIT 780 August 780 ALLSTAR BUSINESS SOLUTIONS LTD 25-Aug-16 York Fire Station Fuel & Oil 2600 Revenue 55.35 DIRECT DEBIT 781 August 781 ALLSTAR BUSINESS SOLUTIONS LTD 25-Aug-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 141.93 DIRECT DEBIT 782 August 782 ALLSTAR BUSINESS SOLUTIONS LTD 25-Aug-16 Selby Fire Station Fuel & Oil 2600 Revenue 56.85 DIRECT DEBIT 783 August 783 ALLSTAR BUSINESS SOLUTIONS LTD 25-Aug-16 Whitby Fire Station Fuel & Oil 2600 Revenue 49.53 DIRECT DEBIT 784 August 784 ALLSTAR BUSINESS SOLUTIONS LTD 25-Aug-16 Pickering Fire Station Fuel & Oil 2600 Revenue 41.07 DIRECT DEBIT 785 August 785 ALLSTAR BUSINESS SOLUTIONS LTD 25-Aug-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 35.71 DIRECT DEBIT 786 August 786 ALLSTAR BUSINESS SOLUTIONS LTD 25-Aug-16 Bedale Fire Station Fuel & Oil 2600 Revenue 28.01 DIRECT DEBIT 787 August 787 ALLSTAR BUSINESS SOLUTIONS LTD 25-Aug-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 22.97 DIRECT DEBIT 788 August 788 ALLSTAR BUSINESS SOLUTIONS LTD 25-Aug-16 Transport Fuel & Oil 2600 Revenue 145.23 DIRECT DEBIT 789 August 789 ALLSTAR BUSINESS SOLUTIONS LTD 25-Aug-16 Lofthouse Fire Station Fuel & Oil 2600 Revenue 27.91 DIRECT DEBIT 790 August 790 ALLSTAR BUSINESS SOLUTIONS LTD 25-Aug-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 74.17 DIRECT DEBIT 791 August 791 ALLSTAR BUSINESS SOLUTIONS LTD 25-Aug-16 Harrogate Fire Station Fuel & Oil 2600 Revenue 18.84 DIRECT DEBIT 792 August 792 ALLSTAR BUSINESS SOLUTIONS LTD 25-Aug-16 Skipton Fire Station Fuel & Oil 2600 Revenue 72.69 DIRECT DEBIT 793 August 793 ALLSTAR BUSINESS SOLUTIONS LTD 31-Aug-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 33.78 707.36 DIRECT DEBIT 794 August 794 ALLSTAR BUSINESS SOLUTIONS LTD 31-Aug-16 Harrogate Fire Station Fuel & Oil 2600 Revenue 27.51 DIRECT DEBIT 795 August 795 ALLSTAR BUSINESS SOLUTIONS LTD 31-Aug-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 34.21 DIRECT DEBIT 796 August 796 ALLSTAR BUSINESS SOLUTIONS LTD 31-Aug-16 Skipton Fire Station Fuel & Oil 2600 Revenue 82.8 DIRECT DEBIT 797 August 797 ALLSTAR BUSINESS SOLUTIONS LTD 31-Aug-16 Settle Fire Station Fuel & Oil 2600 Revenue 30.21 DIRECT DEBIT 798 August 798 ALLSTAR BUSINESS SOLUTIONS LTD 31-Aug-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 104.77 DIRECT DEBIT 799 August 799 ALLSTAR BUSINESS SOLUTIONS LTD 31-Aug-16 Selby Fire Station Fuel & Oil 2600 Revenue 171.4 DIRECT DEBIT 800 August 800 ALLSTAR BUSINESS SOLUTIONS LTD 31-Aug-16 Pickering Fire Station Fuel & Oil 2600 Revenue 62.89 DIRECT DEBIT 801 August 801 ALLSTAR BUSINESS SOLUTIONS LTD 31-Aug-16 Colburn Fire Station Fuel & Oil 2600 Revenue 93.62 DIRECT DEBIT 802 August 802 ALLSTAR BUSINESS SOLUTIONS LTD 31-Aug-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 23.05 DIRECT DEBIT 803 August 803 ALLSTAR BUSINESS SOLUTIONS LTD 31-Aug-16 Reeth Fire Station Fuel & Oil 2600 Revenue 43.12 DIRECT DEBIT 804 August 804 ALVERTON PRESS LTD 23-Aug-16 Community Fire Safety Fire safety publicity materials 3119 Revenue 45 45 BACS 805 August 805 ALVERTON PRESS LTD 31-Aug-16 Community Fire Safety Fire safety publicity materials 3119 Revenue 120 120 BACS 806 August 806 AMAZON.CO.UK 19-Aug-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 459.59 459.59 CREDIT CARD 807 August 807 AMAZON.CO.UK 19-Aug-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 6.98 6.98 CREDIT CARD 808 August 808 AMAZON.CO.UK 19-Aug-16 Transport Equipment Purchase 3006 Revenue 80.75 80.75 CREDIT CARD 809 August 809 ANGEL HUMAN RESOURCES LTD 02-Aug-16 Central Administration Office Agency Staff 1991 Revenue 578.94 578.94 BACS 810 August 810 ANGEL HUMAN RESOURCES LTD 02-Aug-16 Central Administration Office Agency Staff 1991 Revenue 519.44 519.44 BACS 811 August 811 ANGEL HUMAN RESOURCES LTD 02-Aug-16 Personnel Agency Staff 1991 Revenue 582.75 582.75 BACS 812 August 812 ANGEL HUMAN RESOURCES LTD 02-Aug-16 Central Administration Office Agency Staff 1991 Revenue -51.75 -51.75 BACS 813 August 813 ANGEL HUMAN RESOURCES LTD 09-Aug-16 Personnel Agency Staff 1991 Revenue 582.75 582.75 BACS 814 August 814 ANGEL HUMAN RESOURCES LTD 09-Aug-16 Central Administration Office Agency Staff 1991 Revenue 519.44 519.44 BACS 815 August 815 ANGEL HUMAN RESOURCES LTD 09-Aug-16 Central Administration Office Agency Staff 1991 Revenue 514.38 514.38 BACS 816 August 816 ANGEL HUMAN RESOURCES LTD 09-Aug-16 Central Administration Office Agency Staff 1991 Revenue 21.89 21.89 BACS 817 August 817 ANGEL HUMAN RESOURCES LTD 09-Aug-16 Central Administration Office Agency Staff 1991 Revenue 14.18 14.18 BACS 818 August 818 ANGEL HUMAN RESOURCES LTD 11-Aug-16 Personnel Agency Staff 1991 Revenue 582.75 582.75 BACS 819 August 819 ANGEL HUMAN RESOURCES LTD 11-Aug-16 Central Administration Office Agency Staff 1991 Revenue 381.51 381.51 BACS 820 August 820 ANGEL HUMAN RESOURCES LTD 23-Aug-16 Central Administration Office Agency Staff 1991 Revenue 427.93 427.93 BACS 821 August 821 ANGEL HUMAN RESOURCES LTD 23-Aug-16 Personnel Agency Staff 1991 Revenue 582.75 582.75 BACS 822 August 822 ANGEL HUMAN RESOURCES LTD 23-Aug-16 Central Administration Office Agency Staff 1991 Revenue 381.51 381.51 BACS 823 August 823 ANGEL HUMAN RESOURCES LTD 23-Aug-16 Personnel Agency Staff 1991 Revenue 582.75 582.75 BACS 824 August 824 ANGEL HUMAN RESOURCES LTD 23-Aug-16 Central Administration Office Agency Staff 1991 Revenue 233.42 233.42 BACS 825 August 825 ANGEL HUMAN RESOURCES LTD 23-Aug-16 Central Administration Office Agency Staff 1991 Revenue 268.47 268.47 BACS 826 August 826 ANGLOCO LTD 23-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 684.3 684.3 BACS 827 August 827 ANGLOCO LTD 23-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 2947.46 2947.46 BACS 828 August 828 ANGLOCO LTD 23-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 928.88 928.88 BACS 829 August 829 ARCO CLEVELAND 31-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 146.82 146.82 BACS 830 August 830 AUTOMOTIVE LEASING LTD 09-Aug-16 Transport Vehicle Hire 2700 Revenue 2239.52 412.4 5126.36 BACS 831 August 831 AUTOMOTIVE LEASING LTD 09-Aug-16 Transport Vehicle Hire 2700 Revenue 2474.44 BACS 832 August 832 AUTOMOTIVE LEASING LTD 09-Aug-16 Boroughbridge Fire Station Vehicle Hire 2700 Revenue 1673.84 334.76 4154.43 BACS 833 August 833 AUTOMOTIVE LEASING LTD 09-Aug-16 Boroughbridge Fire Station Vehicle Hire 2700 Revenue 2145.83 BACS 834 August 834 AUTOMOTIVE LEASING LTD 16-Aug-16 Young Fire Fighters Vehicle Hire 2700 Revenue 2371.02 4902.07 BACS 835 August 835 AUTOMOTIVE LEASING LTD 16-Aug-16 Young Fire Fighters Vehicle Hire 2700 Revenue 2135.88 395.17 BACS 836 August 836 AUTOPAGE LTD 11-Aug-16 Control Room Mobilising 4029 Revenue 1070 1070 BACS 837 August 837 B & A TEXTILES LTD 11-Aug-16 Risk Management Equipment Purchase 3006 Revenue 202 202 BACS 838 August 838 B O C LTD 30-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 48.44 48.44 DIRECT DEBIT 839 August 839 B O C LTD 30-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 858.88 858.88 DIRECT DEBIT 840 August 840 BALLYCLARE LTD 23-Aug-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 18.21 18.21 BACS 841 August 841 BALLYCLARE LTD 23-Aug-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 3229.56 3229.56 BACS 842 August 842 BALLYCLARE LTD 23-Aug-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 26123.81 26123.81 BACS 843 August 843 BATA 16-Aug-16 Malton Fire Station Fuel & Oil 2600 Revenue 71.07 71.07 BACS 844 August 844 BATLEYS LTD 11-Aug-16 Head of Service Delivery Catering Provisions 3500 Revenue 146.58 146.58 BACS 845 August 845 BENCH HUT DESIGN & PRINT LTD 16-Aug-16 Supplies Printing 3704 Revenue 254 254 BACS 846 August 846 BERENDSEN UK LTD 23-Aug-16 Acomb Fire Station Clothing, Uniforms & Laundry 3600 Revenue 79.44 487.84 BACS 847 August 847 BERENDSEN UK LTD 23-Aug-16 Tadcaster Fire Station Clothing, Uniforms & Laundry 3600 Revenue 42 BACS 848 August 848 BERENDSEN UK LTD 23-Aug-16 Richmond Fire Station Clothing, Uniforms & Laundry 3600 Revenue 50 BACS 849 August 849 BERENDSEN UK LTD 23-Aug-16 Head of Technical Services & Estates Clothing, Uniforms & Laundry 3600 Revenue 123.4 BACS 850 August 850 BERENDSEN UK LTD 23-Aug-16 Whitby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 50.52 BACS 851 August 851 BERENDSEN UK LTD 23-Aug-16 Malton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 85.28 BACS 852 August 852 BERENDSEN UK LTD 23-Aug-16 Selby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 57.2 BACS 853 August 853 BERENDSEN UK LTD 23-Aug-16 Grassington Fire Station Clothing, Uniforms & Laundry 3600 Revenue 31.25 174.8 BACS 854 August 854 BERENDSEN UK LTD 23-Aug-16 Richmond Fire Station Clothing, Uniforms & Laundry 3600 Revenue 23.5 BACS 855 August 855 BERENDSEN UK LTD 23-Aug-16 Whitby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 31.25 BACS 856 August 856 BERENDSEN UK LTD 23-Aug-16 Skipton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 31.25 BACS 857 August 857 BERENDSEN UK LTD 23-Aug-16 Ripon Fire Station Clothing, Uniforms & Laundry 3600 Revenue 23 BACS 858 August 858 BERENDSEN UK LTD 23-Aug-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 34.55 BACS 859 August 859 BERENDSEN UK LTD 23-Aug-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 109.72 109.72 BACS 860 August 860 BERENDSEN UK LTD 23-Aug-16 Malton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 26.68 26.68 BACS 861 August 861 BERENDSEN UK LTD 23-Aug-16 Scarborough Fire Station Clothing, Uniforms & Laundry 3600 Revenue 233.52 233.52 BACS 862 August 862 BERENDSEN UK LTD 23-Aug-16 Ripon Fire Station Clothing, Uniforms & Laundry 3600 Revenue 46.72 46.72 BACS 863 August 863 BERENDSEN UK LTD 23-Aug-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 93.52 93.52 BACS 864 August 864 BERENDSEN UK LTD 23-Aug-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 2.29 2.29 BACS 865 August 865 BOTTOMLINE TECHNOLOGIES LIMITED 16-Aug-16 Finance IT Repair, Installation, Maintainance and Training 4051 Revenue 60 60 DIRECT DEBIT 866 August 866 BRITISH GAS LTD 02-Aug-16 Richmond Fire Station Gas 2203 Revenue 217.8 3,691.58 BACS 867 August 867 BRITISH GAS LTD 02-Aug-16 Richmond Fire Station Gas 2203 Revenue 27.84 BACS 868 August 868 BRITISH GAS LTD 02-Aug-16 Bedale Fire Station Gas 2203 Revenue 141.23 BACS 869 August 869 BRITISH GAS LTD 02-Aug-16 Thirsk Fire Station Gas 2203 Revenue 20.51 BACS 870 August 870 BRITISH GAS LTD 02-Aug-16 Head of Technical Services & Estates Gas 2203 Revenue 27.86 BACS 871 August 871 BRITISH GAS LTD 02-Aug-16 Head of Technical Services & Estates Gas 2203 Revenue 794.01 BACS 872 August 872 BRITISH GAS LTD 02-Aug-16 Skipton Fire Station Gas 2203 Revenue 36.61 BACS 873 August 873 BRITISH GAS LTD 02-Aug-16 Skipton Fire Station Gas 2203 Revenue 286.04 BACS 874 August 874 BRITISH GAS LTD 02-Aug-16 Settle Fire Station Gas 2203 Revenue 29.67 BACS 875 August 875 BRITISH GAS LTD 02-Aug-16 Malton Fire Station Gas 2203 Revenue 99.87 BACS 876 August 876 BRITISH GAS LTD 02-Aug-16 Kirkbymoorside Fire Station Gas 2203 Revenue 81.34 BACS 877 August 877 BRITISH GAS LTD 02-Aug-16 Tadcaster Fire Station Gas 2203 Revenue 243.8 BACS 878 August 878 BRITISH GAS LTD 02-Aug-16 Selby Fire Station Gas 2203 Revenue 147.89 BACS 879 August 879 BRITISH GAS LTD 02-Aug-16 Whitby Fire Station Gas 2203 Revenue 150.12 BACS 880 August 880 BRITISH GAS LTD 02-Aug-16 Scarborough Fire Station Gas 2203 Revenue 379.95 BACS 881 August 881 BRITISH GAS LTD 02-Aug-16 Leyburn Fire Station Gas 2203 Revenue 143.94 BACS 882 August 882 BRITISH GAS LTD 02-Aug-16 Colburn Fire Station Gas 2203 Revenue 273.48 BACS 883 August 883 BRITISH GAS LTD 02-Aug-16 Ripon Fire Station Gas 2203 Revenue 18.46 BACS 884 August 884 BRITISH GAS LTD 02-Aug-16 Knaresborough Fire Station Gas 2203 Revenue 208.75 BACS 885 August 885 BRITISH GAS LTD 02-Aug-16 Bentham Fire Station Gas 2203 Revenue 37.93 BACS 886 August 886 BRITISH GAS LTD 02-Aug-16 York Clifford Street Gas 2203 Revenue 25.89 BACS 887 August 887 BRITISH GAS LTD 02-Aug-16 York Clifford Street Gas 2203 Revenue 70.42 BACS 888 August 888 BRITISH GAS LTD 02-Aug-16 Acomb Fire Station Gas 2203 Revenue 228.17 BACS 889 August 889 BRITISH TELECOMMUNICATIONS PLC 02-Aug-16 Control Room Line Rental & Car Radios 4022 Revenue 16.71 16.71 BACS 890 August 890 BUCKS & MK FIRE AUTHORITY 09-Aug-16 Management & Administration - Headquarters Conference Fees & Expenses 4130 Revenue 296 296 BACS 891 August 891 BVRLA SERVICES LIMITED 19-Aug-16 Transport Books, Publications & Audio Visual 3117 Revenue 79.42 79.42 CREDIT CARD 892 August 892 C C S MEDIA LTD 09-Aug-16 ICTSS IT Hardware 4031 Revenue 12.5 12.5 BACS 893 August 893 C C S MEDIA LTD 11-Aug-16 ICTSS IT Hardware 4031 Revenue 11.09 11.09 BACS 894 August 894 C C S MEDIA LTD 16-Aug-16 ICTSS IT Hardware 4031 Revenue 8.1 8.1 BACS 895 August 895 C C S MEDIA LTD 23-Aug-16 ICTSS IT Hardware 4031 Revenue 27.5 27.5 BACS 896 August 896 CAPITA SECURE INFORMATION SOLUTIONS LTD 09-Aug-16 Control Room Mobilising 4029 Revenue 2512.58 4479.49 BACS 897 August 897 CAPITA SECURE INFORMATION SOLUTIONS LTD 09-Aug-16 Control Room Mobilising 4029 Revenue 1966.91 BACS 898 August 898 CAPITAL TYRES (NORTHALLERTON 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 520 520 BACS 899 August 899 CAPITAL TYRES (NORTHALLERTON 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 43.5 43.5 BACS 900 August 900 CAPITAL TYRES (NORTHALLERTON 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 260 260 BACS 901 August 901 CARE FIRST 23-Aug-16 Health & Safety & Occuptational Health Other Hired & Contracted Services 3800 Revenue 2538 2,538.00 BACS 902 August 902 CERTAS ENERGY UK LTD T/A BAYFORD OIL 16-Aug-16 Northallerton Fire Station Fuel & Oil 2600 Revenue 2692.5 2692.5 DIRECT DEBIT 903 August 903 CERTAS ENERGY UK LTD T/A BAYFORD OIL 16-Aug-16 Scarborough Fire Station Fuel & Oil 2600 Revenue 5284.8 5284.8 DIRECT DEBIT 904 August 904 CERTAS ENERGY UK LTD T/A BAYFORD OIL 16-Aug-16 Harrogate Fire Station Fuel & Oil 2600 Revenue 4411.5 4411.5 DIRECT DEBIT 905 August 905 CERTAS ENERGY UK LTD T/A BAYFORD OIL 16-Aug-16 Malton Fire Station Fuel & Oil 2600 Revenue 1321.2 1321.2 DIRECT DEBIT 906 August 906 CERTAS ENERGY UK LTD T/A BAYFORD OIL 16-Aug-16 Richmond Fire Station Fuel & Oil 2600 Revenue 1523.78 1523.78 DIRECT DEBIT 907 August 907 CITY OF YORK 23-Aug-16 York Fire Station Rates (inc Council Tax) 2300 Revenue 4746 10586 BACS 908 August 908 CITY OF YORK 23-Aug-16 Huntington Fire Station Rates (inc Council Tax) 2300 Revenue 4026 BACS 909 August 909 CITY OF YORK 23-Aug-16 Acomb Fire Station Rates (inc Council Tax) 2300 Revenue 1814 BACS 910 August 910 CIVICA UK LTD 02-Aug-16 Risk Management IT Repair, Installation, Maintainance and Training 4051 Revenue 4,000.00 4,000.00 BACS 911 August 911 CIVICA UK LTD 09-Aug-16 Risk Management IT Repair, Installation, Maintainance and Training 4051 Revenue 17,214.18 17214.18 BACS 912 August 912 CLAN TOOLS & PLANT LTD 31-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 3396.5 3396.5 BACS 913 August 913 CLARITY TRAVEL MANAGEMENT 09-Aug-16 Communications & Media Training 1970 Revenue 25.5 25.5 BACS 914 August 914 CLARITY TRAVEL MANAGEMENT 09-Aug-16 Whitby Fire Station Training 1970 Revenue 82.92 82.92 BACS 915 August 915 CLARITY TRAVEL MANAGEMENT 09-Aug-16 Whitby Fire Station Training 1970 Revenue 191 191 BACS 916 August 916 CLARITY TRAVEL MANAGEMENT 09-Aug-16 Democratic Core Training 1970 Revenue 152.85 152.85 BACS 917 August 917 CLARITY TRAVEL MANAGEMENT 09-Aug-16 Management & Administration - Headquarters Training 1970 Revenue 117 117 BACS 918 August 918 CLARITY TRAVEL MANAGEMENT 09-Aug-16 Communications & Media Training 1970 Revenue 180.6 180.6 BACS 919 August 919 CLARITY TRAVEL MANAGEMENT 09-Aug-16 Central Administration Office Training 1970 Revenue -36.6 -36.6 BACS 920 August 920 CLARITY TRAVEL MANAGEMENT 23-Aug-16 Training Centre Training 1970 Revenue 89.16 89.16 BACS 921 August 921 CLOFIELD LTD 02-Aug-16 Specialist Smoke Detectors Smoke detector purchase 3232 Revenue 1331.06 1331.06 BACS 922 August 922 COAST & COUNTRY HOUSING LTD 09-Aug-16 Health & Safety & Occuptational Health Training 1970 Revenue 1600 1600 BACS 923 August 923 COJONT TRADING LTD 23-Aug-16 Hawes Fire Station Fuel & Oil 2600 Revenue 9.66 9.66 BACS 924 August 924 COJONT TRADING LTD 23-Aug-16 Hawes Fire Station Fuel & Oil 2600 Revenue 25.38 25.38 BACS 925 August 925 COLLEGE OF POLICING 16-Aug-16 Policy & Protection Conference Fees & Expenses 4130 Revenue 228 228 BACS 926 August 926 COMBINED KNOWLEDGE LTD 23-Aug-16 ICTSS Training 1970 Revenue 4132 4132 BACS 927 August 927 COOPLANDS & SON 16-Aug-16 Training Centre Catering Contract 3550 Revenue 34.82 34.82 CHEQUE 928 August 928 CRAVEN DISTRICT COUNCIL 02-Aug-16 Skipton Fire Station Rates (inc Council Tax) 2300 Revenue 217.5 217.5 BACS 929 August 929 CRAVEN DISTRICT COUNCIL 23-Aug-16 Grassington Fire Station Rates (inc Council Tax) 2300 Revenue 1180 3,192.00 BACS 930 August 930 CRAVEN DISTRICT COUNCIL 23-Aug-16 Bentham Fire Station Rates (inc Council Tax) 2300 Revenue 411 BACS 931 August 931 CRAVEN DISTRICT COUNCIL 23-Aug-16 Skipton Fire Station Rates (inc Council Tax) 2300 Revenue 1081 BACS 932 August 932 CRAVEN DISTRICT COUNCIL 23-Aug-16 Settle Fire Station Rates (inc Council Tax) 2300 Revenue 520 BACS 933 August 933 CROSS VIEW TEA ROOMS 23-Aug-16 Training Centre Catering Contract 3550 Revenue 40 40 CHEQUE 934 August 934 CROSSROADS TRUCK & BUS LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 275.72 275.72 BACS 935 August 935 CROSSROADS TRUCK & BUS LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 2.12 2.12 BACS 936 August 936 CROSSROADS TRUCK & BUS LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 63.99 63.99 BACS 937 August 937 CROSSROADS TRUCK & BUS LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100 100 BACS 938 August 938 CROSSROADS TRUCK & BUS LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100 100 BACS 939 August 939 CROSSROADS TRUCK & BUS LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 492.4 492.4 BACS 940 August 940 CROSSROADS TRUCK & BUS LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 272.95 272.95 BACS 941 August 941 CROSSROADS TRUCK & BUS LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue -22.95 -22.95 BACS 942 August 942 CROSSROADS TRUCK & BUS LTD 09-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 25 25 BACS 943 August 943 CROSSROADS TRUCK & BUS LTD 09-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 152.5 152.5 BACS 944 August 944 CROSSROADS TRUCK & BUS LTD 09-Aug-16 Transport Fire Service Aerial Ladder Platform 2580 Revenue 420 420 BACS 945 August 945 CROSSROADS TRUCK & BUS LTD 09-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100 100 BACS 946 August 946 CROSSROADS TRUCK & BUS LTD 09-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 2528.98 2528.98 BACS 947 August 947 CROSSROADS TRUCK & BUS LTD 09-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 2176.56 2176.56 BACS 948 August 948 CROSSROADS TRUCK & BUS LTD 09-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100 100 BACS 949 August 949 CROSSROADS TRUCK & BUS LTD 09-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 1450.56 1450.56 BACS 950 August 950 CROSSROADS TRUCK & BUS LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 484.83 484.83 BACS 951 August 951 CROSSROADS TRUCK & BUS LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100 100 BACS 952 August 952 CROSSROADS TRUCK & BUS LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100 100 BACS 953 August 953 CROSSROADS TRUCK & BUS LTD 23-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 720.11 720.11 BACS 954 August 954 CROSSROADS TRUCK & BUS LTD 23-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 814.15 814.15 BACS 955 August 955 CROSSROADS TRUCK & BUS LTD 23-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 444.47 444.47 BACS 956 August 956 CROSSROADS TRUCK & BUS LTD 23-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 533.93 533.93 BACS 957 August 957 CROSSROADS TRUCK & BUS LTD 23-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue -533.93 -533.93 BACS 958 August 958 D3 OFFICE GROUP LTD 09-Aug-16 Supplies Stationery 3700 Revenue 300 300 BACS 959 August 959 DAISY CORPORATE SERVICES 09-Aug-16 ICTSS Line Rental & Car Radios 4022 Revenue 2,202.06 2,339.91 BACS 960 August 960 DAISY CORPORATE SERVICES 09-Aug-16 ICTSS Telephone Call charges 4023 Revenue 137.85 BACS 961 August 961 DAN SLEE C2 LTD 09-Aug-16 Communications & Media Training 1970 Revenue 195 195 BACS 962 August 962 DELL PRODUCTS 11-Aug-16 Ancilliary Hardware & Software IT Hardware 930 Capital 2458.6 2458.6 BACS 963 August 963 DRAEGER SAFETY UK LTD 31-Aug-16 Head of Service Delivery Specialist Equipment 3010 Revenue 182.4 182.4 BACS 964 August 964 DRIVER & VEHICLE LICENCING AGENCY 02-Aug-16 Vans, Cars & Support Vehicles Plant And Vehicles 932 Capital 110 110 CHEQUE 965 August 965 DRIVER & VEHICLE STANDARDS AGENCY 09-Aug-16 Training Centre Training 1970 Revenue 98 98 CHEQUE 966 August 966 DRIVER & VEHICLE STANDARDS AGENCY 19-Aug-16 Training Centre Training 1970 Revenue 950 950 CHEQUE 967 August 967 DRIVING SCHOOL SUPPLIES 19-Aug-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 50.95 50.95 CREDIT CARD 968 August 968 DRIVING STANDARDS AGENCY 19-Aug-16 Sherburn Fire Station Other Direct Transport Costs 2610 Revenue 37 37 CREDIT CARD 969 August 969 EE LIMITED 02-Aug-16 ICTSS Mobile Telephones 4027 Revenue 96 96 BACS 970 August 970 EE LTD 23-Aug-16 ICTSS Mobile Telephones 4027 Revenue 484.96 484.96 BACS 971 August 971 EMERGENCY ONE (UK) LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 412.95 412.95 BACS 972 August 972 EXPRESS ELEVATORS LTD 11-Aug-16 Pickering Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 871.3 BACS 973 August 973 EXPRESS ELEVATORS LTD 11-Aug-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 26.25 BACS 974 August 974 EXPRESS ELEVATORS LTD 11-Aug-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 26.25 BACS 975 August 975 EXPRESS ELEVATORS LTD 11-Aug-16 Summerbridge Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 976 August 976 EXPRESS ELEVATORS LTD 11-Aug-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 977 August 977 EXPRESS ELEVATORS LTD 11-Aug-16 Bedale Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 978 August 978 EXPRESS ELEVATORS LTD 11-Aug-16 Bentham Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 979 August 979 EXPRESS ELEVATORS LTD 11-Aug-16 Selby Fire Station Fixed Equipment Servicing 2075 Revenue 122.82 BACS 980 August 980 EXPRESS ELEVATORS LTD 11-Aug-16 Colburn Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 981 August 981 EXPRESS ELEVATORS LTD 11-Aug-16 Ripon Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 982 August 982 EXPRESS ELEVATORS LTD 11-Aug-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 983 August 983 EXPRESS ELEVATORS LTD 11-Aug-16 Skipton Fire Station Fixed Equipment Servicing 2075 Revenue 40.94 BACS 984 August 984 FIRE HOSETECH 11-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 264.25 264.25 BACS 985 August 985 FLAVA FOODS 02-Aug-16 LIFE Tadcaster Catering Contract 3550 Revenue 554 554 BACS 986 August 986 FORD MOTOR CO LTD 09-Aug-16 Vans, Cars & Support Vehicles Plant And Vehicles 932 Capital 22570.65 22570.65 BACS 987 August 987 FRC PREPARERS LEVY 02-Aug-16 Democratic Core External Audit Fees 4398 Revenue 261 261 BACS 988 August 988 FREIGHT TRANSPORT ASSOCIATION 23-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 447 447 BACS 989 August 989 FULL CONTROL NETWORKS 11-Aug-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 561 1406 BACS 990 August 990 FULL CONTROL NETWORKS 11-Aug-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 845 BACS 991 August 991 GALLAGHER BASSETT INTERNATIONAL LTD 23-Aug-16 Overheads - Headquarters Other Expenses General 4370 Revenue 265 3517.5 BACS 992 August 992 GALLAGHER BASSETT INTERNATIONAL LTD 23-Aug-16 Default (Balance Sheet) Provisions in excess of 12 Months 440 Capital 3252.5 BACS 993 August 993 GEO HARRISON (WHITBY) LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 50 50 BACS 994 August 994 GODIVA LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 1140.48 1140.48 BACS 995 August 995 GREENHAM 23-Aug-16 Transport Cleaning Contracts & Supplies 2400 Revenue 64.74 64.74 BACS 996 August 996 GROSVENOR FACILITIES MANAGEMENT LTD 09-Aug-16 Management & Administration - Headquarters Other Occupation Costs 2251 Revenue 9602.06 9602.06 BACS 997 August 997 GVA GRIMLEY LTD 23-Aug-16 Capital Financing Disposal 4587 Revenue 2500 2500 BACS 998 August 998 H CLARKE & SON 02-Aug-16 Colburn Fire Station Planned Maintenance 2093 Revenue 799.88 799.88 BACS 999 August 999 H CLARKE & SON 09-Aug-16 Minor Works Building Works on Property 914 Capital 74563.91 74563.91 BACS 1000 August 1000 H CLARKE & SON 23-Aug-16 Richmond Fire Station Planned Maintenance 2093 Revenue 434.22 434.22 BACS 1001 August 1001 H CLARKE & SON 23-Aug-16 Scarborough Fire Station Fixed Equipment Servicing 2075 Revenue 147.03 938.09 BACS 1002 August 1002 H CLARKE & SON 23-Aug-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 589.6 BACS 1003 August 1003 H CLARKE & SON 23-Aug-16 Filey Fire Station Fixed Equipment Servicing 2075 Revenue 100.73 BACS 1004 August 1004 H CLARKE & SON 23-Aug-16 Ripon Fire Station Fixed Equipment Servicing 2075 Revenue 100.73 BACS 1005 August 1005 H CLARKE & SON 23-Aug-16 Knaresborough Fire Station Fixed Equipment Servicing 2075 Revenue 433.8 721.59 BACS 1006 August 1006 H CLARKE & SON 23-Aug-16 Acomb Fire Station Fixed Equipment Servicing 2075 Revenue 287.79 BACS 1007 August 1007 H CLARKE & SON 23-Aug-16 Summerbridge Fire Station Fixed Equipment Servicing 2075 Revenue 299.64 535.44 BACS 1008 August 1008 H CLARKE & SON 23-Aug-16 Richmond Fire Station Fixed Equipment Servicing 2075 Revenue 78.6 BACS 1009 August 1009 H CLARKE & SON 23-Aug-16 Knaresborough Fire Station Fixed Equipment Servicing 2075 Revenue 87.5 BACS 1010 August 1010 H CLARKE & SON 23-Aug-16 Acomb Fire Station Fixed Equipment Servicing 2075 Revenue 69.7 BACS 1011 August 1011 HAMBLETON DISTRICT COUNCIL 23-Aug-16 Easingwold Fire Station Rates (inc Council Tax) 2300 Revenue 497 31629 BACS 1012 August 1012 HAMBLETON DISTRICT COUNCIL 23-Aug-16 Bedale Fire Station Rates (inc Council Tax) 2300 Revenue 1715 BACS 1013 August 1013 HAMBLETON DISTRICT COUNCIL 23-Aug-16 Training Centre Rates (inc Council Tax) 2300 Revenue 6213 BACS 1014 August 1014 HAMBLETON DISTRICT COUNCIL 23-Aug-16 Management & Administration - Headquarters Rates (inc Council Tax) 2300 Revenue 6312 BACS 1015 August 1015 HAMBLETON DISTRICT COUNCIL 23-Aug-16 New Supplies Building Rates (inc Council Tax) 2300 Revenue 5777 BACS 1016 August 1016 HAMBLETON DISTRICT COUNCIL 23-Aug-16 Coxwold House Rates (inc Council Tax) 2300 Revenue 1653 BACS 1017 August 1017 HAMBLETON DISTRICT COUNCIL 23-Aug-16 Northallerton Fire Station Rates (inc Council Tax) 2300 Revenue 8300 BACS 1018 August 1018 HAMBLETON DISTRICT COUNCIL 23-Aug-16 Thirsk Fire Station Rates (inc Council Tax) 2300 Revenue 678 BACS 1019 August 1019 HAMBLETON DISTRICT COUNCIL 23-Aug-16 Stokesley Fire Station Rates (inc Council Tax) 2300 Revenue 484 BACS 1020 August 1020 HARROGATE BOROUGH CNL 02-Aug-16 Community Fire Safety Fire safety publicity materials 3119 Revenue 350 350 BACS 1021 August 1021 HARROGATE BOROUGH CNL 23-Aug-16 Summerbridge Fire Station Rates (inc Council Tax) 2300 Revenue 1329 10909 BACS 1022 August 1022 HARROGATE BOROUGH CNL 23-Aug-16 Ripon Fire Station Rates (inc Council Tax) 2300 Revenue 2,063.00 BACS 1023 August 1023 HARROGATE BOROUGH CNL 23-Aug-16 Masham Fire Station Rates (inc Council Tax) 2300 Revenue 329 BACS 1024 August 1024 HARROGATE BOROUGH CNL 23-Aug-16 Knaresborough Fire Station Rates (inc Council Tax) 2300 Revenue 496 BACS 1025 August 1025 HARROGATE BOROUGH CNL 23-Aug-16 Harrogate Fire Station Rates (inc Council Tax) 2300 Revenue 6,213.00 BACS 1026 August 1026 HARROGATE BOROUGH CNL 23-Aug-16 Boroughbridge Fire Station Rates (inc Council Tax) 2300 Revenue 479 BACS 1027 August 1027 HAVEN POWER LIMITED 16-Aug-16 New Supplies Building Electricity 2202 Revenue 329.84 329.84 BACS 1028 August 1028 HAYS SPECIALIST RECRUITMENT 09-Aug-16 Personnel Agency Staff 1991 Revenue 144.56 144.56 BACS 1029 August 1029 HAYS SPECIALIST RECRUITMENT 11-Aug-16 Personnel Agency Staff 1991 Revenue 166.8 166.8 BACS 1030 August 1030 HAYS SPECIALIST RECRUITMENT 23-Aug-16 Personnel Agency Staff 1991 Revenue 155.68 155.68 BACS 1031 August 1031 HEPSCOTT WATER SYSTEMS 31-Aug-16 Head of Technical Services & Estates Office Equipment inc Hire 3000 Revenue 19.6 19.6 BACS 1032 August 1032 HILLSPRINT LTD 02-Aug-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 861 861 BACS 1033 August 1033 H-SQUARED ELECTRONICS LTD 02-Aug-16 Specialist Smoke Detectors Smoke detector purchase 3232 Revenue 42.5 42.5 BACS 1034 August 1034 IAN BROWN TYRES 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 9 9 BACS 1035 August 1035 IMPERIAL GARAGE 16-Aug-16 Filey Fire Station Fuel & Oil 2600 Revenue 96.91 96.91 BACS 1036 August 1036 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Drax Power Ltd Secondment Vehicle Lease Costs 2512 Revenue 160 160 BACS 1037 August 1037 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Management & Administration - Headquarters Vehicle Hire 2700 Revenue 201.95 36.18 455.22 BACS 1038 August 1038 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Management & Administration - Headquarters Vehicle Hire 2700 Revenue 217.09 BACS 1039 August 1039 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 151.46 24.33 321.77 BACS 1040 August 1040 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 145.98 BACS 1041 August 1041 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Operational Support Scarborough Vehicle Hire 2700 Revenue 2082.87 379.52 4739.55 BACS 1042 August 1042 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Operational Support Scarborough Vehicle Hire 2700 Revenue 2277.16 BACS 1043 August 1043 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Young Fire Fighters Vehicle Hire 2700 Revenue 157.64 25.87 338.76 BACS 1044 August 1044 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Young Fire Fighters Vehicle Hire 2700 Revenue 155.25 BACS 1045 August 1045 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Head of Service Delivery Vehicle Hire 2700 Revenue 182.72 31.61 404.02 BACS 1046 August 1046 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Head of Service Delivery Vehicle Hire 2700 Revenue 189.69 BACS 1047 August 1047 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Transport Vehicle Hire 2700 Revenue 1100.25 213.91 2597.65 BACS 1048 August 1048 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Transport Vehicle Hire 2700 Revenue 1283.49 BACS 1049 August 1049 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Head of Service Delivery Vehicle Lease Costs 2512 Revenue -294.48 -294.48 BACS 1050 August 1050 INCHCAPE FLEET SOLUTIONS 09-Aug-16 Drax Power Ltd Secondment Vehicle Lease Costs 2512 Revenue -58.38 -58.38 BACS 1051 August 1051 INCHCAPE FLEET SOLUTIONS 16-Aug-16 Management & Administration - Headquarters Vehicle Lease Costs 2512 Revenue 15 15 BACS 1052 August 1052 INCHCAPE FLEET SOLUTIONS 23-Aug-16 Transport Vehicle Hire 2700 Revenue 2383.74 2383.74 BACS 1053 August 1053 INFOGRAPHICS UK LTD 02-Aug-16 Personnel IT Repair, Installation, Maintainance and Training 4051 Revenue 21,000.00 27000 BACS 1054 August 1054 INFOGRAPHICS UK LTD 02-Aug-16 Personnel IT Repair, Installation, Maintainance and Training 4051 Revenue 5000 BACS 1055 August 1055 INFOGRAPHICS UK LTD 02-Aug-16 Personnel IT Repair, Installation, Maintainance and Training 4051 Revenue 1000 BACS 1056 August 1056 IOSH 23-Aug-16 Training Centre Training 1970 Revenue 270 270 BACS 1057 August 1057 ITC CONSULTING LTD 09-Aug-16 Training Centre Training 1970 Revenue 1069 1069 BACS 1058 August 1058 JACOBS UK LTD 11-Aug-16 Workshops & Stores Fees - Surveyor, Professional and Other 923 Capital 45308 45308 BACS 1059 August 1059 K HICKMAN 23-Aug-16 Yorkshire Accord Other Hired & Contracted Services 3800 Revenue 1534 1534 BACS 1060 August 1060 KNOWLEDGE I T 16-Aug-16 ICTSS IT Internet & Network 4087 Revenue 1,375.00 2,125.00 BACS 1061 August 1061 KNOWLEDGE I T 16-Aug-16 ICTSS IT Internet & Network 4087 Revenue 750 BACS 1062 August 1062 KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD 16-Aug-16 Central Administration Office Photocopying 3720 Revenue 147.99 147.99 BACS 1063 August 1063 LABELMASTER 19-Aug-16 Training Centre Training 1970 Revenue 196.22 196.22 CREDIT CARD 1064 August 1064 LBS (FIRE SERVICES) LTD 09-Aug-16 PFI Interest on Debt - Non Government 4902 Revenue 15,462.17 104,634.13 BACS 1065 August 1065 LBS (FIRE SERVICES) LTD 09-Aug-16 PFI Interest on Debt - Non Government 4902 Revenue 13854.22 BACS 1066 August 1066 LBS (FIRE SERVICES) LTD 09-Aug-16 PFI Operating Costs 4769 Revenue 52701 BACS 1067 August 1067 LBS (FIRE SERVICES) LTD 09-Aug-16 PFI Operating Costs 4769 Revenue 10393.82 BACS 1068 August 1068 LBS (FIRE SERVICES) LTD 09-Aug-16 Default (Balance Sheet) PFI Liabilities Repayable in excess of 12 Months 423 Capital 12222.92 BACS 1069 August 1069 LBS (FIRE SERVICES) LTD 23-Aug-16 Training Centre Training 1970 Revenue 2,000.79 2,000.79 BACS 1070 August 1070 LBS (FIRE SERVICES) LTD 23-Aug-16 Training Centre Training 1970 Revenue 190.66 190.66 BACS 1071 August 1071 LEX AUTOLEASE LTD 09-Aug-16 Head of Service Delivery Vehicle Hire 2700 Revenue 162.23 28.04 358.51 BACS 1072 August 1072 LEX AUTOLEASE LTD 09-Aug-16 Head of Service Delivery Vehicle Hire 2700 Revenue 168.24 BACS 1073 August 1073 LLOYDS MOTORS LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 219 219 BACS 1074 August 1074 LLOYDS MOTORS LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 246.71 246.71 BACS 1075 August 1075 LLOYDS MOTORS LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 31 31 BACS 1076 August 1076 LLOYDS MOTORS LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue -92.65 -92.65 BACS 1077 August 1077 LYRECO UK LTD 02-Aug-16 Supplies Stationery 3700 Revenue 708.86 708.86 BACS 1078 August 1078 LYRECO UK LTD 16-Aug-16 Head of Technical Services & Estates Office Equipment inc Hire 3000 Revenue 141.03 141.03 BACS 1079 August 1079 M B P GROUNDCARE 16-Aug-16 Malton Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 340 340 BACS 1080 August 1080 M B P GROUNDCARE 16-Aug-16 Thirsk Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 40 40 BACS 1081 August 1081 M B P GROUNDCARE 16-Aug-16 New Supplies Building Grounds Maintenance inc Contractors/Traded 2084 Revenue 120 120 BACS 1082 August 1082 M B P GROUNDCARE 16-Aug-16 New Supplies Building Grounds Maintenance inc Contractors/Traded 2084 Revenue 150 150 BACS 1083 August 1083 M B P GROUNDCARE 16-Aug-16 Knaresborough Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 80 80 BACS 1084 August 1084 M C PRODUCTS UK LTD 31-Aug-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 343.2 343.2 BACS 1085 August 1085 MACHINE MART LTD 31-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 748.76 748.76 BACS 1086 August 1086 MAZARS LLP 02-Aug-16 Democratic Core External Audit Fees 4398 Revenue 3168 3168 BACS 1087 August 1087 MFC SURVIVAL LTD 11-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 722 722 BACS 1088 August 1088 MR B EVANS 09-Aug-16 Training Centre Catering Contract 3550 Revenue 9 63.5 BACS 1089 August 1089 MR B EVANS 09-Aug-16 Training Centre Catering Contract 3550 Revenue 54.5 BACS 1090 August 1090 MR B EVANS 23-Aug-16 Training Centre Training 1970 Revenue 59.5 74.5 BACS 1091 August 1091 MR B EVANS 23-Aug-16 Training Centre Training 1970 Revenue 15 BACS 1092 August 1092 MURRAY BROWN & SON 02-Aug-16 Scarborough Fire Station Waste Collection 2181 Revenue 200 200 BACS 1093 August 1093 MURRAY SERVICES LTD 16-Aug-16 Head of Technical Services & Estates Office Equipment inc Hire 3000 Revenue 298.22 298.22 BACS 1094 August 1094 NATIONAL WINDSCREENS (TEESSIDE) LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 449.6 449.6 BACS 1095 August 1095 NCEC FROM RICARDO-AEA 09-Aug-16 Training Centre Training 1970 Revenue 1240 1240 BACS 1096 August 1096 NCEC FROM RICARDO-AEA 23-Aug-16 Northallerton Fire Station Conference Fees & Expenses 4130 Revenue 160 160 BACS 1097 August 1097 NINEHUNDRED COMMUNICATIONS LIMITED 16-Aug-16 Tactical Response Vehicles Plant And Vehicles 932 Capital 301.02 301.02 BACS 1098 August 1098 NORTH YORKSHIRE COUNTY COUNCIL 02-Aug-16 Fire Control Project Service Level Agreement - Legal 4475 Revenue 415.59 3779.98 BACS 1099 August 1099 NORTH YORKSHIRE COUNTY COUNCIL 02-Aug-16 Risk Management Service Level Agreement - Legal 4475 Revenue 351.74 BACS 1100 August 1100 NORTH YORKSHIRE COUNTY COUNCIL 02-Aug-16 Grassington Fire Station Service Level Agreement - Legal 4475 Revenue 140.56 BACS 1101 August 1101 NORTH YORKSHIRE COUNTY COUNCIL 02-Aug-16 Personnel Service Level Agreement - Legal 4475 Revenue 281.75 BACS 1102 August 1102 NORTH YORKSHIRE COUNTY COUNCIL 02-Aug-16 Democratic Core Service Level Agreement - Legal 4475 Revenue 2022.05 BACS 1103 August 1103 NORTH YORKSHIRE COUNTY COUNCIL 02-Aug-16 New Supplies Building Service Level Agreement - Legal 4475 Revenue 213.1 BACS 1104 August 1104 NORTH YORKSHIRE COUNTY COUNCIL 02-Aug-16 York Clifford Street Service Level Agreement - Legal 4475 Revenue 345.59 BACS 1105 August 1105 NORTH YORKSHIRE COUNTY COUNCIL 02-Aug-16 Central Administration Office Service Level Agreement - Legal 4475 Revenue 9.3 BACS 1106 August 1106 NORTH YORKSHIRE COUNTY COUNCIL 02-Aug-16 Tadcaster Fire Station Service Level Agreement - Legal 4475 Revenue 0.3 BACS 1107 August 1107 NORTH YORKSHIRE COUNTY COUNCIL 02-Aug-16 Finance Service Level Agreement - Finance 4474 Revenue 29081 29081 BACS 1108 August 1108 NORTH YORKSHIRE COUNTY COUNCIL 09-Aug-16 Risk Management Disclosure and Barring Service Checks 4479 Revenue 44 65 BACS 1109 August 1109 NORTH YORKSHIRE COUNTY COUNCIL 09-Aug-16 Risk Management Disclosure and Barring Service Checks 4479 Revenue 21 BACS 1110 August 1110 NORTH YORKSHIRE COUNTY COUNCIL 23-Aug-16 Head of Technical Services & Estates Other Hired & Contracted Services 3800 Revenue 1,200.00 1,200.00 BACS 1111 August 1111 NORTH YORKSHIRE COUNTY COUNCIL 23-Aug-16 Democratic Core Service Level Agreement - Committee Services 4477 Revenue 1714.45 1,714.45 BACS 1112 August 1112 NORTH YORKSHIRE POLICE AUTHORITY 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 168 168 BACS 1113 August 1113 NORTH YORKSHIRE POLICE AUTHORITY 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 268.38 268.38 BACS 1114 August 1114 NORTH YORKSHIRE POLICE AUTHORITY 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 126 126 BACS 1115 August 1115 NORTHERN SAFETY LTD 23-Aug-16 Head of Service Delivery Training 1970 Revenue 66.67 66.67 BACS 1116 August 1116 NORTHSIDE TRUCK & VAN LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 16.94 16.94 BACS 1117 August 1117 NORTHSIDE TRUCK & VAN LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 1493.81 1493.81 BACS 1118 August 1118 NORTHUMBRIAN WATER 11-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 281.5 281.5 BACS 1119 August 1119 NPOWER LTD 31-Aug-16 Acomb Fire Station Electricity 2202 Revenue 533.2 13558.84 BACS 1120 August 1120 NPOWER LTD 31-Aug-16 Whitby Fire Station Electricity 2202 Revenue 1268.24 BACS 1121 August 1121 NPOWER LTD 31-Aug-16 Scarborough Fire Station Electricity 2202 Revenue 481.26 BACS 1122 August 1122 NPOWER LTD 31-Aug-16 Robin Hoods Bay Fire Station Electricity 2202 Revenue 1056.47 BACS 1123 August 1123 NPOWER LTD 31-Aug-16 Lythe Fire Station Electricity 2202 Revenue 436.6 BACS 1124 August 1124 NPOWER LTD 31-Aug-16 Goathland Fire Station Electricity 2202 Revenue 308.21 BACS 1125 August 1125 NPOWER LTD 31-Aug-16 Danby Fire Station Electricity 2202 Revenue 627.11 BACS 1126 August 1126 NPOWER LTD 31-Aug-16 Ripon Fire Station Electricity 2202 Revenue 234.43 BACS 1127 August 1127 NPOWER LTD 31-Aug-16 Harrogate Fire Station Electricity 2202 Revenue 3800.35 BACS 1128 August 1128 NPOWER LTD 31-Aug-16 Pickering Fire Station Electricity 2202 Revenue 197.57 BACS 1129 August 1129 NPOWER LTD 31-Aug-16 Management & Administration - Crosby Road Electricity 2202 Revenue 1801.49 BACS 1130 August 1130 NPOWER LTD 31-Aug-16 Management & Administration - Crosby Road Electricity 2202 Revenue 97.12 BACS 1131 August 1131 NPOWER LTD 31-Aug-16 Management & Administration - Headquarters Electricity 2202 Revenue 2313.56 BACS 1132 August 1132 NPOWER LTD 31-Aug-16 Bentham Fire Station Electricity 2202 Revenue 423.14 BACS 1133 August 1133 NPOWER LTD 31-Aug-16 Bentham Fire Station Electricity 2202 Revenue -1147.26 BACS 1134 August 1134 NPOWER LTD 31-Aug-16 York Clifford Street Electricity 2202 Revenue 522.01 BACS 1135 August 1135 NPOWER LTD 31-Aug-16 York Clifford Street Electricity 2202 Revenue 34.26 BACS 1136 August 1136 NPOWER LTD 31-Aug-16 York Fire Station Electricity 2202 Revenue 571.08 BACS 1137 August 1137 P & V WARD WINDOW CLEANERS 23-Aug-16 Bedale Fire Station Fixed Equipment Servicing 2075 Revenue 25.5 493.5 BACS 1138 August 1138 P & V WARD WINDOW CLEANERS 23-Aug-16 Richmond Fire Station Fixed Equipment Servicing 2075 Revenue 41 BACS 1139 August 1139 P & V WARD WINDOW CLEANERS 23-Aug-16 Head of Technical Services & Estates Fixed Equipment Servicing 2075 Revenue 61.5 BACS 1140 August 1140 P & V WARD WINDOW CLEANERS 23-Aug-16 Selby Fire Station Fixed Equipment Servicing 2075 Revenue 26 BACS 1141 August 1141 P & V WARD WINDOW CLEANERS 23-Aug-16 Whitby Fire Station Fixed Equipment Servicing 2075 Revenue 30 BACS 1142 August 1142 P & V WARD WINDOW CLEANERS 23-Aug-16 Scarborough Fire Station Fixed Equipment Servicing 2075 Revenue 41 BACS 1143 August 1143 P & V WARD WINDOW CLEANERS 23-Aug-16 Ripon Fire Station Fixed Equipment Servicing 2075 Revenue 31 BACS 1144 August 1144 P & V WARD WINDOW CLEANERS 23-Aug-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 41 BACS 1145 August 1145 P & V WARD WINDOW CLEANERS 23-Aug-16 Acomb Fire Station Fixed Equipment Servicing 2075 Revenue 21 BACS 1146 August 1146 P & V WARD WINDOW CLEANERS 23-Aug-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 62 BACS 1147 August 1147 P & V WARD WINDOW CLEANERS 23-Aug-16 Malton Fire Station Fixed Equipment Servicing 2075 Revenue 27 BACS 1148 August 1148 P & V WARD WINDOW CLEANERS 23-Aug-16 Kirkbymoorside Fire Station Fixed Equipment Servicing 2075 Revenue 30 BACS 1149 August 1149 P & V WARD WINDOW CLEANERS 23-Aug-16 Northallerton Fire Station Fixed Equipment Servicing 2075 Revenue 25.5 BACS 1150 August 1150 P & V WARD WINDOW CLEANERS 23-Aug-16 Tadcaster Fire Station Fixed Equipment Servicing 2075 Revenue 31 BACS 1151 August 1151 P FARROW & SONS LTD 09-Aug-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 300 300 BACS 1152 August 1152 P MACKLEY 23-Aug-16 Head of Technical Services & Estates Other Hired & Contracted Services 3800 Revenue 1935 1935 BACS 1153 August 1153 PAGEONE COMMUNICATIONS LTD 09-Aug-16 Control Room Mobilising 4029 Revenue 254.13 254.13 BACS 1154 August 1154 PEARSON EDUCATION LIMITED 31-Aug-16 Personnel Training 1970 Revenue 1049.6 1049.6 BACS 1155 August 1155 PERSONNEL HYGIENE SERVICES LTD 16-Aug-16 Head of Technical Services & Estates Waste Collection 2181 Revenue 88.5 88.5 BACS 1156 August 1156 PHYSIO MED LTD 02-Aug-16 Selby Fire Station Medical Fees 3810 Revenue 175 385 BACS 1157 August 1157 PHYSIO MED LTD 02-Aug-16 Scarborough Fire Station Medical Fees 3810 Revenue 210 BACS 1158 August 1158 PRECISION UNITS (DORSET) LTD 11-Aug-16 Head of Service Delivery Specialist Equipment 3010 Revenue 119 119 BACS 1159 August 1159 PRECISION UNITS (DORSET) LTD 11-Aug-16 Head of Service Delivery Specialist Equipment 3010 Revenue 948.5 948.5 BACS 1160 August 1160 PRECISION UNITS (DORSET) LTD 11-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 110 110 BACS 1161 August 1161 PROFESSIONAL PAPER SUPPLIES LTD 23-Aug-16 Supplies Cleaning Contracts & Supplies 2400 Revenue 186.9 186.9 BACS 1162 August 1162 PUMP & PIPEWORK SERVICES 23-Aug-16 Acomb Fire Station Responsive Maintenance 2091 Revenue 150 150 BACS 1163 August 1163 RAY SKELTON 09-Aug-16 Grassington Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 80 390 BACS 1164 August 1164 RAY SKELTON 09-Aug-16 Harrogate Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 90 BACS 1165 August 1165 RAY SKELTON 09-Aug-16 Skipton Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 60 BACS 1166 August 1166 RAY SKELTON 09-Aug-16 Summerbridge Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 100 BACS 1167 August 1167 RAY SKELTON 09-Aug-16 Bentham Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 60 BACS 1168 August 1168 RAY SKELTON 09-Aug-16 Acomb Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 129.17 129.17 BACS 1169 August 1169 REGENCY GRAPHICS PRINT SERVICES 31-Aug-16 Community Fire Safety Fire safety publicity materials 3119 Revenue 1,540.00 1585 BACS 1170 August 1170 REGENCY GRAPHICS PRINT SERVICES 31-Aug-16 Community Fire Safety Fire safety publicity materials 3119 Revenue 45 BACS 1171 August 1171 RESPIREX INTERNATIONAL LTD 11-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 700 700 BACS 1172 August 1172 RICHARD BAINES 23-Aug-16 Yorkshire Accord Other Hired & Contracted Services 3800 Revenue 133.81 133.81 BACS 1173 August 1173 RICHMONDSHIRE DISTRICT COUNCIL 23-Aug-16 Richmond Fire Station Rates (inc Council Tax) 2300 Revenue 1317 4571 BACS 1174 August 1174 RICHMONDSHIRE DISTRICT COUNCIL 23-Aug-16 Hawes Fire Station Rates (inc Council Tax) 2300 Revenue 944 BACS 1175 August 1175 RICHMONDSHIRE DISTRICT COUNCIL 23-Aug-16 Colburn Fire Station Rates (inc Council Tax) 2300 Revenue 1,429.00 BACS 1176 August 1176 RICHMONDSHIRE DISTRICT COUNCIL 23-Aug-16 Reeth Fire Station Rates (inc Council Tax) 2300 Revenue 191 BACS 1177 August 1177 RICHMONDSHIRE DISTRICT COUNCIL 23-Aug-16 Leyburn Fire Station Rates (inc Council Tax) 2300 Revenue 690 BACS 1178 August 1178 RIPON AUTO ELECTRICS 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 85.6 85.6 BACS 1179 August 1179 RIPON AUTO ELECTRICS 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 202.55 202.55 BACS 1180 August 1180 RIPON AUTO ELECTRICS 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 518.51 518.51 BACS 1181 August 1181 RIPON AUTO ELECTRICS 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 136.78 136.78 BACS 1182 August 1182 RIPON ENGINEERING SUPPLIES LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 52.91 52.91 BACS 1183 August 1183 RIPON FARM SERVICES LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 26.5 26.5 BACS 1184 August 1184 RIPON FARM SERVICES LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 34.98 34.98 BACS 1185 August 1185 RISUAL LTD 02-Aug-16 ICTSS IT Software 4063 Revenue 619.5 619.5 BACS 1186 August 1186 RISUAL LTD 02-Aug-16 ICTSS IT Software 4063 Revenue 619.5 619.5 BACS 1187 August 1187 RISUAL LTD 11-Aug-16 Ancilliary Hardware & Software IT Software 929 Capital 2850 2850 BACS 1188 August 1188 ROSENBAUER UK PLC 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 66.5 66.5 BACS 1189 August 1189 ROYAL MAIL 23-Aug-16 Overheads - Headquarters Postal Charges 4000 Revenue 38.22 52.36 BACS 1190 August 1190 ROYAL MAIL 23-Aug-16 Overheads - Headquarters Postal Charges 4000 Revenue 14.14 BACS 1191 August 1191 ROYAL MAIL 31-Aug-16 Overheads - Headquarters Postal Charges 4000 Revenue 693.71 693.71 BACS 1192 August 1192 RYEDALE DISTRICT COUNCIL 23-Aug-16 Sherburn Fire Station Rates (inc Council Tax) 2300 Revenue 496 4834 BACS 1193 August 1193 RYEDALE DISTRICT COUNCIL 23-Aug-16 Pickering Fire Station Rates (inc Council Tax) 2300 Revenue 402 BACS 1194 August 1194 RYEDALE DISTRICT COUNCIL 23-Aug-16 Malton Fire Station Rates (inc Council Tax) 2300 Revenue 1516 BACS 1195 August 1195 RYEDALE DISTRICT COUNCIL 23-Aug-16 Kirkbymoorside Fire Station Rates (inc Council Tax) 2300 Revenue 1851 BACS 1196 August 1196 RYEDALE DISTRICT COUNCIL 23-Aug-16 Helmsley Fire Station Rates (inc Council Tax) 2300 Revenue 569 BACS 1197 August 1197 RYEDALE GARAGES 1946 LTD 16-Aug-16 Kirkbymoorside Fire Station Fuel & Oil 2600 Revenue 99.73 99.73 BACS 1198 August 1198 S G PETCH 16-Aug-16 Richmond Fire Station Fuel & Oil 2600 Revenue 15.21 15.21 BACS 1199 August 1199 SAFEQUIP LTD 31-Aug-16 New Dimension & National Assets Operational Equipment 3233 Revenue 154.4 154.4 BACS 1200 August 1200 SAFEQUIP LTD 31-Aug-16 New Dimension & National Assets Operational Equipment 3233 Revenue 145.95 145.95 BACS 1201 August 1201 SAM TURNER & SONS LTD 02-Aug-16 Transport Clothing, Uniforms & Laundry 3600 Revenue 24.92 24.92 BACS 1202 August 1202 SAM TURNER & SONS LTD 02-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 62 62 BACS 1203 August 1203 SAM TURNER & SONS LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 53.2 53.2 BACS 1204 August 1204 SAM TURNER & SONS LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 29.76 29.76 BACS 1205 August 1205 SAM TURNER & SONS LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 54.75 54.75 BACS 1206 August 1206 SAM TURNER & SONS LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 43.8 43.8 BACS 1207 August 1207 SAM TURNER & SONS LTD 23-Aug-16 Transport Clothing, Uniforms & Laundry 3600 Revenue 800 800 BACS 1208 August 1208 SAM TURNER & SONS LTD 31-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 21.2 21.2 BACS 1209 August 1209 SAS HARROGATE LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 20.32 20.32 BACS 1210 August 1210 SAS HARROGATE LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 34.44 34.44 BACS 1211 August 1211 SAS HARROGATE LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 8.8 8.8 BACS 1212 August 1212 SAS HARROGATE LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 55.04 55.04 BACS 1213 August 1213 SAS HARROGATE LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 37.41 37.41 BACS 1214 August 1214 SAS HARROGATE LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 40.75 40.75 BACS 1215 August 1215 SAS HARROGATE LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 54.79 54.79 BACS 1216 August 1216 SAS HARROGATE LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue -95.71 -95.71 BACS 1217 August 1217 SAS HARROGATE LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue -39.55 -39.55 BACS 1218 August 1218 SCARBOROUGH BOROUGH COUNCIL 23-Aug-16 Whitby Fire Station Rates (inc Council Tax) 2300 Revenue 532 6594 BACS 1219 August 1219 SCARBOROUGH BOROUGH COUNCIL 23-Aug-16 Scarborough Fire Station Rates (inc Council Tax) 2300 Revenue 3330 BACS 1220 August 1220 SCARBOROUGH BOROUGH COUNCIL 23-Aug-16 Robin Hoods Bay Fire Station Rates (inc Council Tax) 2300 Revenue 339 BACS 1221 August 1221 SCARBOROUGH BOROUGH COUNCIL 23-Aug-16 Lythe Fire Station Rates (inc Council Tax) 2300 Revenue 440 BACS 1222 August 1222 SCARBOROUGH BOROUGH COUNCIL 23-Aug-16 Goathland Fire Station Rates (inc Council Tax) 2300 Revenue 15 BACS 1223 August 1223 SCARBOROUGH BOROUGH COUNCIL 23-Aug-16 Filey Fire Station Rates (inc Council Tax) 2300 Revenue 762 BACS 1224 August 1224 SCARBOROUGH BOROUGH COUNCIL 23-Aug-16 Filey Fire Station Rates (inc Council Tax) 2300 Revenue 70 BACS 1225 August 1225 SCARBOROUGH BOROUGH COUNCIL 23-Aug-16 Danby Fire Station Rates (inc Council Tax) 2300 Revenue 1,106.00 BACS 1226 August 1226 SCARBOROUGH BOROUGH COUNCIL 31-Aug-16 Filey Fire Station Rent 2250 Revenue 462.5 462.5 BACS 1227 August 1227 SELBY DIST COUNCIL 23-Aug-16 Tadcaster Fire Station Rates (inc Council Tax) 2300 Revenue 1404 3156 BACS 1228 August 1228 SELBY DIST COUNCIL 23-Aug-16 Selby Fire Station Rates (inc Council Tax) 2300 Revenue 1752 BACS 1229 August 1229 SP SERVICES 31-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 157.4 157.4 BACS 1230 August 1230 SPRING PERSONNEL LTD 23-Aug-16 Central Administration Office Agency Staff 1991 Revenue 646.85 646.85 BACS 1231 August 1231 SPRUE SAFETY PRODUCTS LTD 23-Aug-16 Smoke Detectors Smoke detector purchase 3232 Revenue 2,472.00 2,472.00 BACS 1232 August 1232 STEERTRAK UK LIMITED 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 300 300 BACS 1233 August 1233 STONES FUELS OILS LTD 16-Aug-16 Malton Fire Station Fuel & Oil 2600 Revenue 53.99 53.99 BACS 1234 August 1234 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Management & Administration - Headquarters Cleaning Contracts & Supplies 2400 Revenue 367.67 8543.81 BACS 1235 August 1235 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Richmond Fire Station Cleaning Contracts & Supplies 2400 Revenue 210.49 BACS 1236 August 1236 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Reeth Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 1237 August 1237 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Leyburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 1238 August 1238 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Bedale Fire Station Cleaning Contracts & Supplies 2400 Revenue 308.38 BACS 1239 August 1239 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Head of Technical Services & Estates Cleaning Contracts & Supplies 2400 Revenue 191.53 BACS 1240 August 1240 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Kirkbymoorside Fire Station Cleaning Contracts & Supplies 2400 Revenue 152.65 BACS 1241 August 1241 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Helmsley Fire Station Cleaning Contracts & Supplies 2400 Revenue 152.65 BACS 1242 August 1242 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Thirsk Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 1243 August 1243 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Stokesley Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 1244 August 1244 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Northallerton Fire Station Cleaning Contracts & Supplies 2400 Revenue 486.28 BACS 1245 August 1245 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Tadcaster Fire Station Cleaning Contracts & Supplies 2400 Revenue 183.84 BACS 1246 August 1246 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Selby Fire Station Cleaning Contracts & Supplies 2400 Revenue 278.72 BACS 1247 August 1247 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Whitby Fire Station Cleaning Contracts & Supplies 2400 Revenue 197.34 BACS 1248 August 1248 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Scarborough Fire Station Cleaning Contracts & Supplies 2400 Revenue 563.25 BACS 1249 August 1249 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Robin Hoods Bay Fire Station Cleaning Contracts & Supplies 2400 Revenue 250.35 BACS 1250 August 1250 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Lythe Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 1251 August 1251 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Filey Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 1252 August 1252 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Danby Fire Station Cleaning Contracts & Supplies 2400 Revenue 170.97 BACS 1253 August 1253 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Sherburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 250.35 BACS 1254 August 1254 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Hawes Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 1255 August 1255 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Colburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 250.34 BACS 1256 August 1256 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Summerbridge Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 1257 August 1257 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Ripon Fire Station Cleaning Contracts & Supplies 2400 Revenue 346.88 BACS 1258 August 1258 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Masham Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 1259 August 1259 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Knaresborough Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 1260 August 1260 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Harrogate Fire Station Cleaning Contracts & Supplies 2400 Revenue 944.74 BACS 1261 August 1261 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Grassington Fire Station Cleaning Contracts & Supplies 2400 Revenue 97.34 BACS 1262 August 1262 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Bentham Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 1263 August 1263 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 York Fire Station Cleaning Contracts & Supplies 2400 Revenue 631.53 BACS 1264 August 1264 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Acomb Fire Station Cleaning Contracts & Supplies 2400 Revenue 370.16 BACS 1265 August 1265 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Boroughbridge Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 1266 August 1266 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Skipton Fire Station Cleaning Contracts & Supplies 2400 Revenue 250.35 BACS 1267 August 1267 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Settle Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 1268 August 1268 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Pickering Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 1269 August 1269 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Malton Fire Station Cleaning Contracts & Supplies 2400 Revenue 263.86 BACS 1270 August 1270 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Selby Fire Station Cleaning Contracts & Supplies 2400 Revenue -278.72 -408.7 BACS 1271 August 1271 SUPERCLEAN SERVICES WOTHORPE 11-Aug-16 Scarborough Fire Station Cleaning Contracts & Supplies 2400 Revenue -129.98 BACS 1272 August 1272 SYNERGY HEALTH LABORATORY SERVICES LTD 23-Aug-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 118.2 118.2 BACS 1273 August 1273 TACTICAL HAZMAT 02-Aug-16 Training Centre Training 1970 Revenue 3,180.00 3,180.00 BACS 1274 August 1274 TELEFONICA O2 UK LTD 04-Aug-16 ICTSS Mobile Telephones 4027 Revenue 130.82 132.76 DIRECT DEBIT 1275 August 1275 TELEFONICA O2 UK LTD 04-Aug-16 ICTSS Mobile Telephones 4027 Revenue 1.94 DIRECT DEBIT 1276 August 1276 TENNANT STREET MEDICAL PRACTICE 02-Aug-16 Acomb Fire Station Medical Fees 3810 Revenue 50 50 CHEQUE 1277 August 1277 THE BAOBAB CENTRE 11-Aug-16 Control Room Medical Fees 3810 Revenue 55.83 111.67 BACS 1278 August 1278 THE BAOBAB CENTRE 11-Aug-16 Malton Fire Station Medical Fees 3810 Revenue 55.84 BACS 1279 August 1279 THE BAOBAB CENTRE 23-Aug-16 Harrogate Fire Station Training 1970 Revenue 958.33 958.33 BACS 1280 August 1280 THE CHARTERED INSTITUTE OF MARKETING 11-Aug-16 Communications & Media Training 1970 Revenue 517.5 517.5 BACS 1281 August 1281 THE TRAINLINE 19-Aug-16 Management & Administration - Headquarters Training 1970 Revenue -16.5 -16.5 CREDIT CARD 1282 August 1282 THERMAC 11-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 35 0 BACS 1283 August 1283 THERMAC 19-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 35 BACS 1284 August 1284 THERMAC 11-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue -35 BACS 1285 August 1285 THERMAC 19-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue -35 BACS 1286 August 1286 THERMAC 11-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 70 0 BACS 1287 August 1287 THERMAC 19-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 70 BACS 1288 August 1288 THERMAC 11-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue -70 BACS 1289 August 1289 THERMAC 19-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue -70 BACS 1290 August 1290 THERMAC 23-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 70 70 BACS 1291 August 1291 THERMAC 23-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 35 35 BACS 1292 August 1292 TNT UK LTD 31-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 29.2 29.2 BACS 1293 August 1293 TNT UK LTD 31-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 77.1 77.1 BACS 1294 August 1294 TNT UK LTD 31-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 61.17 61.17 BACS 1295 August 1295 TNT UK LTD 31-Aug-16 Head of Service Delivery Operational Equipment 3233 Revenue 47.79 47.79 BACS 1296 August 1296 TOM WILLOUGHBY LTD 11-Aug-16 Richmond Fire Station Responsive Maintenance 2091 Revenue 240.53 7755.57 BACS 1297 August 1297 TOM WILLOUGHBY LTD 11-Aug-16 Tadcaster Fire Station Responsive Maintenance 2091 Revenue 176.35 BACS 1298 August 1298 TOM WILLOUGHBY LTD 11-Aug-16 Stokesley Fire Station Responsive Maintenance 2091 Revenue 192.27 BACS 1299 August 1299 TOM WILLOUGHBY LTD 11-Aug-16 Selby Fire Station Responsive Maintenance 2091 Revenue 605.21 BACS 1300 August 1300 TOM WILLOUGHBY LTD 11-Aug-16 Scarborough Fire Station Responsive Maintenance 2091 Revenue 367.31 BACS 1301 August 1301 TOM WILLOUGHBY LTD 11-Aug-16 Northallerton Fire Station Responsive Maintenance 2091 Revenue 3,626.28 BACS 1302 August 1302 TOM WILLOUGHBY LTD 11-Aug-16 Malton Fire Station Responsive Maintenance 2091 Revenue 397.32 BACS 1303 August 1303 TOM WILLOUGHBY LTD 11-Aug-16 Kirkbymoorside Fire Station Responsive Maintenance 2091 Revenue 63.12 BACS 1304 August 1304 TOM WILLOUGHBY LTD 11-Aug-16 Harrogate Fire Station Responsive Maintenance 2091 Revenue 168 BACS 1305 August 1305 TOM WILLOUGHBY LTD 11-Aug-16 Colburn Fire Station Responsive Maintenance 2091 Revenue 529.16 BACS 1306 August 1306 TOM WILLOUGHBY LTD 11-Aug-16 Bentham Fire Station Responsive Maintenance 2091 Revenue 1071.3 BACS 1307 August 1307 TOM WILLOUGHBY LTD 11-Aug-16 Pickering Fire Station Responsive Maintenance 2091 Revenue 318.72 BACS 1308 August 1308 TOM WILLOUGHBY LTD 16-Aug-16 Colburn Fire Station Planned Maintenance 2093 Revenue 885 885 BACS 1309 August 1309 TOM WILLOUGHBY LTD 16-Aug-16 Malton Fire Station Planned Maintenance 2093 Revenue 1272.5 1272.5 BACS 1310 August 1310 TOM WILLOUGHBY LTD 16-Aug-16 Tadcaster Fire Station Planned Maintenance 2093 Revenue 834 834 BACS 1311 August 1311 TOM WILLOUGHBY LTD 16-Aug-16 York Clifford Street Responsive Maintenance 2091 Revenue 31.2 31.2 BACS 1312 August 1312 TOM WILLOUGHBY LTD 16-Aug-16 Malton Fire Station Responsive Maintenance 2091 Revenue 180.82 180.82 BACS 1313 August 1313 TOYE KENNING & SPENCER LTD 11-Aug-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 94.6 94.6 BACS 1314 August 1314 TSE 02-Aug-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 2952 2952 BACS 1315 August 1315 TYKE 2000 (NORTON) LTD 16-Aug-16 Malton Fire Station Fuel & Oil 2600 Revenue 16.93 16.93 BACS 1316 August 1316 UK FREEPHONE LTD 16-Aug-16 ICTSS Telephone Call charges 4023 Revenue 5 5 BACS 1317 August 1317 UPS LIMITED 19-Aug-16 Training Centre Training 1970 Revenue 33.37 33.37 CREDIT CARD 1318 August 1318 VASSTECH LTD 23-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 35 35 BACS 1319 August 1319 VEHICLE LIVERY SOLUTIONS LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 630 630 BACS 1320 August 1320 VODAFONE CORPORATE LTD 02-Aug-16 ICTSS Mobile Telephones 4027 Revenue 2745.47 2745.47 BACS 1321 August 1321 W EVES & CO (SERVICE STNS) LTD 15-Aug-16 Whitby Fire Station Fuel & Oil 2600 Revenue 9.24 790.59 DIRECT DEBIT 1322 August 1322 W EVES & CO (SERVICE STNS) LTD 15-Aug-16 Whitby Fire Station Fuel & Oil 2600 Revenue 781.35 DIRECT DEBIT 1323 August 1323 WALKER FIRE (UK) LTD 16-Aug-16 Head of Technical Services & Estates Fixed Equipment Servicing 2075 Revenue 113.8 113.8 BACS 1324 August 1324 WALKER FIRE (UK) LTD 16-Aug-16 Scarborough Fire Station Fixed Equipment Servicing 2075 Revenue 21.65 48.43 BACS 1325 August 1325 WALKER FIRE (UK) LTD 16-Aug-16 Robin Hoods Bay Fire Station Fixed Equipment Servicing 2075 Revenue 12.33 BACS 1326 August 1326 WALKER FIRE (UK) LTD 16-Aug-16 Whitby Fire Station Fixed Equipment Servicing 2075 Revenue 14.45 BACS 1327 August 1327 WALKER FIRE (UK) LTD 16-Aug-16 Whitby Fire Station Fixed Equipment Servicing 2075 Revenue 31.25 170.55 BACS 1328 August 1328 WALKER FIRE (UK) LTD 16-Aug-16 Robin Hoods Bay Fire Station Fixed Equipment Servicing 2075 Revenue 45.1 BACS 1329 August 1329 WALKER FIRE (UK) LTD 16-Aug-16 Scarborough Fire Station Fixed Equipment Servicing 2075 Revenue 94.2 BACS 1330 August 1330 WALTER FRANK & SONS LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 195.2 210.2 BACS 1331 August 1331 WALTER FRANK & SONS LTD 02-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 15 BACS 1332 August 1332 WATERSTONS LTD 23-Aug-16 Risk Management Consultants Fees 3850 Revenue 347.5 347.5 BACS 1333 August 1333 WENSLEYDALE GARAGE 23-Aug-16 Masham Fire Station Fuel & Oil 2600 Revenue 42.13 42.13 BACS 1334 August 1334 WEST MIDLANDS POLICE 02-Aug-16 Policy & Protection Training 1970 Revenue 500 500 BACS 1335 August 1335 WOODWAY ENGINEERING LTD 09-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 22 22 BACS 1336 August 1336 WURTH UK LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 328.55 328.55 BACS 1337 August 1337 WURTH UK LTD 16-Aug-16 Transport Vehicle Parts/Maintenance 2550 Revenue 553.44 553.44 BACS 1338 August 1338 XACT CONSULTANCY & TRAINING LTD 23-Aug-16 Training Centre Training 1970 Revenue 10480.4 10480.4 BACS 1339 August 1339 XEROX (UK) LTD 16-Aug-16 Central Administration Office Photocopying 3720 Revenue 63.44 63.44 BACS 1340 August 1340 XEROX (UK) LTD 16-Aug-16 Central Administration Office Photocopying 3720 Revenue 26.52 26.52 BACS 1341 August 1341 XEROX (UK) LTD 16-Aug-16 Central Administration Office Photocopying 3720 Revenue 20.95 20.95 BACS 1342 August 1342 XEROX (UK) LTD 16-Aug-16 Central Administration Office Photocopying 3720 Revenue 51.96 51.96 BACS 1343 August 1343 XEROX (UK) LTD 16-Aug-16 Central Administration Office Photocopying 3720 Revenue 73.35 73.35 BACS 1344 August 1344 XEROX (UK) LTD 16-Aug-16 Central Administration Office Photocopying 3720 Revenue 24.58 24.58 BACS 1345 August 1345 XEROX (UK) LTD 16-Aug-16 Central Administration Office Photocopying 3720 Revenue 8.28 8.28 BACS 1346 August 1346 XEROX (UK) LTD 16-Aug-16 Central Administration Office Photocopying 3720 Revenue 25.77 25.77 BACS 1347 August 1347 XEROX (UK) LTD 16-Aug-16 Central Administration Office Photocopying 3720 Revenue 243.8 243.8 BACS 1348 August 1348 XEROX (UK) LTD 16-Aug-16 Central Administration Office Photocopying 3720 Revenue 23.58 23.58 BACS 1349 August 1349 XEROX (UK) LTD 16-Aug-16 Central Administration Office Photocopying 3720 Revenue 12.96 12.96 BACS 1350 August 1350 XEROX (UK) LTD 16-Aug-16 Central Administration Office Photocopying 3720 Revenue 48.46 48.46 BACS 1351 August 1351 XEROX (UK) LTD 16-Aug-16 Central Administration Office Photocopying 3720 Revenue 54.27 54.27 BACS 1352 August 1352 XEROX FINANCE 31-Aug-16 Default (Balance Sheet) Finance Lease Liabilities Repayable in excess of 12 Months 422 Capital 3025.27 3155.65 BACS 1353 August 1353 XEROX FINANCE 31-Aug-16 Finance Leases Interest on Debt - Non Government 4902 Revenue 130.38 BACS 1354 August 1354 XMA LTD 16-Aug-16 Central Administration Office IT Consumables 4059 Revenue 1241.34 1241.34 BACS 1355 August 1355 YORKSHIRE PURCHASING ORGANISATIO 16-Aug-16 Head of Technical Services & Estates Office Equipment inc Hire 3000 Revenue 125 125 BACS 1356 August 1356 YORKSHIRE PURCHASING ORGANISATIO 23-Aug-16 Supplies Cleaning Contracts & Supplies 2400 Revenue 133.63 133.63 BACS 1357 August 1357 YORKSHIRE PURCHASING ORGANISATIO 23-Aug-16 Head of Technical Services & Estates Office Equipment inc Hire 3000 Revenue 330.48 330.48 BACS 1358 August 1358 YORKSHIRE PURCHASING ORGANISATIO 23-Aug-16 Supplies Office Equipment inc Hire 3000 Revenue 189 189 BACS 1359 August 1359 YORKSHIRE PURCHASING ORGANISATIO 23-Aug-16 Supplies Office Equipment inc Hire 3000 Revenue 167.63 167.63 BACS 1360 August 1360 YORKSHIRE WATER PLC 02-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 817.97 817.97 BACS 1361 August 1361 YORKSHIRE WATER PLC 02-Aug-16 Head of Technical Services & Estates Water & Sewerage Charges 2310 Revenue 60.18 60.18 BACS 1362 August 1362 YORKSHIRE WATER PLC 02-Aug-16 Head of Technical Services & Estates Water & Sewerage Charges 2310 Revenue 1023.57 1023.57 BACS 1363 August 1363 YORKSHIRE WATER PLC 09-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 1364 August 1364 YORKSHIRE WATER PLC 09-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 1365 August 1365 YORKSHIRE WATER PLC 09-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 1366 August 1366 YORKSHIRE WATER PLC 09-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1,357.69 1,357.69 BACS 1367 August 1367 YORKSHIRE WATER PLC 09-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1,357.69 1357.69 BACS 1368 August 1368 YORKSHIRE WATER PLC 09-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 589.09 589.09 BACS 1369 August 1369 YORKSHIRE WATER PLC 09-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 1370 August 1370 YORKSHIRE WATER PLC 09-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 826.56 826.56 BACS 1371 August 1371 YORKSHIRE WATER PLC 09-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 556.65 556.65 BACS 1372 August 1372 YORKSHIRE WATER PLC 09-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 589.09 589.09 BACS 1373 August 1373 YORKSHIRE WATER PLC 09-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1,357.69 1,357.69 BACS 1374 August 1374 YORKSHIRE WATER PLC 09-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 826.56 826.56 BACS 1375 August 1375 YORKSHIRE WATER PLC 09-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 1376 August 1376 YORKSHIRE WATER PLC 09-Aug-16 Skipton Fire Station Water & Sewerage Charges 2310 Revenue 119.63 119.63 BACS 1377 August 1377 YORKSHIRE WATER PLC 09-Aug-16 Robin Hoods Bay Fire Station Water & Sewerage Charges 2310 Revenue 37.21 37.21 BACS 1378 August 1378 YORKSHIRE WATER PLC 09-Aug-16 Masham Fire Station Water & Sewerage Charges 2310 Revenue 50.06 50.06 BACS 1379 August 1379 YORKSHIRE WATER PLC 09-Aug-16 Grassington Fire Station Water & Sewerage Charges 2310 Revenue 22.14 22.14 BACS 1380 August 1380 YORKSHIRE WATER PLC 09-Aug-16 Thirsk Fire Station Water & Sewerage Charges 2310 Revenue 112.75 112.75 BACS 1381 August 1381 YORKSHIRE WATER PLC 09-Aug-16 Tadcaster Fire Station Water & Sewerage Charges 2310 Revenue 189.35 189.35 BACS 1382 August 1382 YORKSHIRE WATER PLC 09-Aug-16 York Clifford Street Water & Sewerage Charges 2310 Revenue 36.22 36.22 BACS 1383 August 1383 YORKSHIRE WATER PLC 09-Aug-16 Easingwold Fire Station Water & Sewerage Charges 2310 Revenue 60.18 60.18 BACS 1384 August 1384 YORKSHIRE WATER PLC 09-Aug-16 Reeth Fire Station Water & Sewerage Charges 2310 Revenue 25.32 25.32 BACS 1385 August 1385 YORKSHIRE WATER PLC 09-Aug-16 York Fire Station Water & Sewerage Charges 2310 Revenue 255.88 255.88 BACS 1386 August 1386 YORKSHIRE WATER PLC 11-Aug-16 Sherburn Fire Station Water & Sewerage Charges 2310 Revenue 71.98 71.98 BACS 1387 August 1387 YORKSHIRE WATER PLC 11-Aug-16 Acomb Fire Station Water & Sewerage Charges 2310 Revenue 306.5 306.5 BACS 1388 August 1388 YORKSHIRE WATER PLC 11-Aug-16 Helmsley Fire Station Water & Sewerage Charges 2310 Revenue 25.71 25.71 BACS 1389 August 1389 YORKSHIRE WATER PLC 11-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 1390 August 1390 YORKSHIRE WATER PLC 11-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1,357.69 1,357.69 BACS 1391 August 1391 YORKSHIRE WATER PLC 11-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 589.09 589.09 BACS 1392 August 1392 YORKSHIRE WATER PLC 11-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 1393 August 1393 YORKSHIRE WATER PLC 11-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 1394 August 1394 YORKSHIRE WATER PLC 11-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 556.65 556.65 BACS 1395 August 1395 YORKSHIRE WATER PLC 11-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 1396 August 1396 YORKSHIRE WATER PLC 11-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1,343.58 1,343.58 BACS 1397 August 1397 YORKSHIRE WATER PLC 16-Aug-16 Coxwold House Water & Sewerage Charges 2310 Revenue 45.46 45.46 BACS 1398 August 1398 YORKSHIRE WATER PLC 16-Aug-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1,357.69 1,357.69 BACS 1399 August 1399 YORKSHIRE WATER PLC 23-Aug-16 Whitby Fire Station Water & Sewerage Charges 2310 Revenue 202.81 202.81 BACS 1400 August 1400 YORKSHIRE WATER PLC 23-Aug-16 Hawes Fire Station Water & Sewerage Charges 2310 Revenue 36.22 36.22 BACS 1401 August 1401 YORKSHIRE WATER PLC 23-Aug-16 Malton Fire Station Water & Sewerage Charges 2310 Revenue 195.78 195.78 BACS 1402 August 1402 YORKSHIRE WATER PLC 23-Aug-16 Leyburn Fire Station Water & Sewerage Charges 2310 Revenue 34.01 34.01 BACS 1403 August 1403 YORKSHIRE WATER PLC 31-Aug-16 Harrogate Fire Station Water & Sewerage Charges 2310 Revenue 402.49 402.49 BACS 1404 August 1404 YORKSHIRE WATER PLC 31-Aug-16 Knaresborough Fire Station Water & Sewerage Charges 2310 Revenue 110.93 110.93 BACS 1405 August 1405 YORKSHIRE WATER PLC 31-Aug-16 Kirkbymoorside Fire Station Water & Sewerage Charges 2310 Revenue 89.71 89.71 BACS 1406 August 1406 YORKSHIRE WATER PLC 31-Aug-16 Harrogate Fire Station Water & Sewerage Charges 2310 Revenue 41.2 41.2 BACS 1407 September 1407 ALLBATTERIES 27-Sep-16 Head of Service Delivery Equipment Purchase 3006 Revenue 13.2 13.2 BACS 1408 September 1408 ALLBATTERIES 27-Sep-16 Head of Service Delivery Operational Equipment 3233 Revenue 415 415 BACS 1409 September 1409 ALLSTAR BUSINESS SOLUTIONS LTD 08-Sep-16 Training Centre Fuel & Oil 2600 Revenue 218.27 1339.13 DIRECT DEBIT 1410 September 1410 ALLSTAR BUSINESS SOLUTIONS LTD 08-Sep-16 Reeth Fire Station Fuel & Oil 2600 Revenue 33.96 DIRECT DEBIT 1411 September 1411 ALLSTAR BUSINESS SOLUTIONS LTD 08-Sep-16 Transport Fuel & Oil 2600 Revenue 81.88 DIRECT DEBIT 1412 September 1412 ALLSTAR BUSINESS SOLUTIONS LTD 08-Sep-16 Colburn Fire Station Fuel & Oil 2600 Revenue 42.2 DIRECT DEBIT 1413 September 1413 ALLSTAR BUSINESS SOLUTIONS LTD 08-Sep-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 59.31 DIRECT DEBIT 1414 September 1414 ALLSTAR BUSINESS SOLUTIONS LTD 08-Sep-16 Skipton Fire Station Fuel & Oil 2600 Revenue 228.42 DIRECT DEBIT 1415 September 1415 ALLSTAR BUSINESS SOLUTIONS LTD 08-Sep-16 Settle Fire Station Fuel & Oil 2600 Revenue 30.22 DIRECT DEBIT 1416 September 1416 ALLSTAR BUSINESS SOLUTIONS LTD 08-Sep-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 211.03 DIRECT DEBIT 1417 September 1417 ALLSTAR BUSINESS SOLUTIONS LTD 08-Sep-16 Selby Fire Station Fuel & Oil 2600 Revenue 221 DIRECT DEBIT 1418 September 1418 ALLSTAR BUSINESS SOLUTIONS LTD 08-Sep-16 Whitby Fire Station Fuel & Oil 2600 Revenue 54.09 DIRECT DEBIT 1419 September 1419 ALLSTAR BUSINESS SOLUTIONS LTD 08-Sep-16 Robin Hoods Bay Fire Station Fuel & Oil 2600 Revenue 27.78 DIRECT DEBIT 1420 September 1420 ALLSTAR BUSINESS SOLUTIONS LTD 08-Sep-16 Danby Fire Station Fuel & Oil 2600 Revenue 25.01 DIRECT DEBIT 1421 September 1421 ALLSTAR BUSINESS SOLUTIONS LTD 08-Sep-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 78.23 DIRECT DEBIT 1422 September 1422 ALLSTAR BUSINESS SOLUTIONS LTD 08-Sep-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 27.73 DIRECT DEBIT 1423 September 1423 ALLSTAR BUSINESS SOLUTIONS LTD 19-Sep-16 Whitby Fire Station Fuel & Oil 2600 Revenue 102.68 1256.76 DIRECT DEBIT 1424 September 1424 ALLSTAR BUSINESS SOLUTIONS LTD 19-Sep-16 Danby Fire Station Fuel & Oil 2600 Revenue 169.08 DIRECT DEBIT 1425 September 1425 ALLSTAR BUSINESS SOLUTIONS LTD 19-Sep-16 Pickering Fire Station Fuel & Oil 2600 Revenue 92.96 DIRECT DEBIT 1426 September 1426 ALLSTAR BUSINESS SOLUTIONS LTD 19-Sep-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 32.64 DIRECT DEBIT 1427 September 1427 ALLSTAR BUSINESS SOLUTIONS LTD 19-Sep-16 Bedale Fire Station Fuel & Oil 2600 Revenue 68.15 DIRECT DEBIT 1428 September 1428 ALLSTAR BUSINESS SOLUTIONS LTD 19-Sep-16 Transport Fuel & Oil 2600 Revenue 86.44 DIRECT DEBIT 1429 September 1429 ALLSTAR BUSINESS SOLUTIONS LTD 19-Sep-16 Transport Fuel & Oil 2600 Revenue 28.71 DIRECT DEBIT 1430 September 1430 ALLSTAR BUSINESS SOLUTIONS LTD 19-Sep-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 58.92 DIRECT DEBIT 1431 September 1431 ALLSTAR BUSINESS SOLUTIONS LTD 19-Sep-16 Colburn Fire Station Fuel & Oil 2600 Revenue 34.87 DIRECT DEBIT 1432 September 1432 ALLSTAR BUSINESS SOLUTIONS LTD 19-Sep-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 94.32 DIRECT DEBIT 1433 September 1433 ALLSTAR BUSINESS SOLUTIONS LTD 19-Sep-16 Skipton Fire Station Fuel & Oil 2600 Revenue 91.34 DIRECT DEBIT 1434 September 1434 ALLSTAR BUSINESS SOLUTIONS LTD 19-Sep-16 York Fire Station Fuel & Oil 2600 Revenue 66.64 DIRECT DEBIT 1435 September 1435 ALLSTAR BUSINESS SOLUTIONS LTD 19-Sep-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 206.21 DIRECT DEBIT 1436 September 1436 ALLSTAR BUSINESS SOLUTIONS LTD 19-Sep-16 Selby Fire Station Fuel & Oil 2600 Revenue 123.8 DIRECT DEBIT 1437 September 1437 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 78.48 1341.3 DIRECT DEBIT 1438 September 1438 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Transport Fuel & Oil 2600 Revenue 58.73 DIRECT DEBIT 1439 September 1439 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Reeth Fire Station Fuel & Oil 2600 Revenue 55.98 DIRECT DEBIT 1440 September 1440 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Pickering Fire Station Fuel & Oil 2600 Revenue 45.06 DIRECT DEBIT 1441 September 1441 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 28.01 DIRECT DEBIT 1442 September 1442 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 30.78 DIRECT DEBIT 1443 September 1443 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Bedale Fire Station Fuel & Oil 2600 Revenue 58.67 DIRECT DEBIT 1444 September 1444 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Ripon Fire Station Fuel & Oil 2600 Revenue 11.27 DIRECT DEBIT 1445 September 1445 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Masham Fire Station Fuel & Oil 2600 Revenue 52.34 DIRECT DEBIT 1446 September 1446 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 98.59 DIRECT DEBIT 1447 September 1447 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 99.79 DIRECT DEBIT 1448 September 1448 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Skipton Fire Station Fuel & Oil 2600 Revenue 66.33 DIRECT DEBIT 1449 September 1449 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Settle Fire Station Fuel & Oil 2600 Revenue 59.35 DIRECT DEBIT 1450 September 1450 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Grassington Fire Station Fuel & Oil 2600 Revenue 87.39 DIRECT DEBIT 1451 September 1451 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 230.23 DIRECT DEBIT 1452 September 1452 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Selby Fire Station Fuel & Oil 2600 Revenue 110.34 DIRECT DEBIT 1453 September 1453 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Whitby Fire Station Fuel & Oil 2600 Revenue 103.68 DIRECT DEBIT 1454 September 1454 ALLSTAR BUSINESS SOLUTIONS LTD 23-Sep-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 66.28 DIRECT DEBIT 1455 September 1455 ALLSTAR BUSINESS SOLUTIONS LTD 29-Sep-16 Whitby Fire Station Fuel & Oil 2600 Revenue 47.59 1066.69 DIRECT DEBIT 1456 September 1456 ALLSTAR BUSINESS SOLUTIONS LTD 29-Sep-16 Scarborough Fire Station Fuel & Oil 2600 Revenue 22.31 DIRECT DEBIT 1457 September 1457 ALLSTAR BUSINESS SOLUTIONS LTD 29-Sep-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 38.27 DIRECT DEBIT 1458 September 1458 ALLSTAR BUSINESS SOLUTIONS LTD 29-Sep-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 32.64 DIRECT DEBIT 1459 September 1459 ALLSTAR BUSINESS SOLUTIONS LTD 29-Sep-16 Transport Fuel & Oil 2600 Revenue 107.33 DIRECT DEBIT 1460 September 1460 ALLSTAR BUSINESS SOLUTIONS LTD 29-Sep-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 23.18 DIRECT DEBIT 1461 September 1461 ALLSTAR BUSINESS SOLUTIONS LTD 29-Sep-16 Colburn Fire Station Fuel & Oil 2600 Revenue 29.88 DIRECT DEBIT 1462 September 1462 ALLSTAR BUSINESS SOLUTIONS LTD 29-Sep-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 83.42 DIRECT DEBIT 1463 September 1463 ALLSTAR BUSINESS SOLUTIONS LTD 29-Sep-16 Skipton Fire Station Fuel & Oil 2600 Revenue 154.54 DIRECT DEBIT 1464 September 1464 ALLSTAR BUSINESS SOLUTIONS LTD 29-Sep-16 York Fire Station Fuel & Oil 2600 Revenue 63.44 DIRECT DEBIT 1465 September 1465 ALLSTAR BUSINESS SOLUTIONS LTD 29-Sep-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 136.15 DIRECT DEBIT 1466 September 1466 ALLSTAR BUSINESS SOLUTIONS LTD 29-Sep-16 Selby Fire Station Fuel & Oil 2600 Revenue 170.72 DIRECT DEBIT 1467 September 1467 ALLSTAR BUSINESS SOLUTIONS LTD 29-Sep-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 117.8 DIRECT DEBIT 1468 September 1468 ALLSTAR BUSINESS SOLUTIONS LTD 29-Sep-16 Transport Fuel & Oil 2600 Revenue 39.42 DIRECT DEBIT 1469 September 1469 ALPHABET (GB) LIMITED 13-Sep-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 872.61 1599.78 BACS 1470 September 1470 ALPHABET (GB) LIMITED 13-Sep-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 581.74 145.43 BACS 1471 September 1471 ALPHABET (GB) LIMITED 13-Sep-16 Operational Support Harrogate Vehicle Lease Costs 2512 Revenue -6.35 -11.72 BACS 1472 September 1472 ALPHABET (GB) LIMITED 13-Sep-16 Operational Support Harrogate Vehicle Lease Costs 2512 Revenue -4.48 -0.89 BACS 1473 September 1473 ALPHABET (GB) LIMITED 13-Sep-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 139.04 27.8 363.53 BACS 1474 September 1474 ALPHABET (GB) LIMITED 13-Sep-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 196.69 BACS 1475 September 1475 ALPHABET (GB) LIMITED 13-Sep-16 Operational Support Richmondshire & Hambleton Vehicle Hire 2700 Revenue 1832.5 366.5 4605.4 BACS 1476 September 1476 ALPHABET (GB) LIMITED 13-Sep-16 Operational Support Richmondshire & Hambleton Vehicle Hire 2700 Revenue 2,406.40 BACS 1477 September 1477 ALPHABET (GB) LIMITED 19-Sep-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 134.55 26.91 685.14 BACS 1478 September 1478 ALPHABET (GB) LIMITED 19-Sep-16 Risk Management Vehicle Hire 2700 Revenue 181.95 BACS 1479 September 1479 ALPHABET (GB) LIMITED 19-Sep-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 190.35 BACS 1480 September 1480 ALPHABET (GB) LIMITED 19-Sep-16 Risk Management Vehicle Hire 2700 Revenue 126.15 25.23 BACS 1481 September 1481 ALPHABET (UK) FLEET MANAGEMENT LIMITED 19-Sep-16 Risk Management Vehicle Lease Costs 2512 Revenue 195.66 195.66 BACS 1482 September 1482 ALPHABET (UK) FLEET MANAGEMENT LIMITED 19-Sep-16 Risk Management Vehicle Hire 2700 Revenue 133.43 607.97 BACS 1483 September 1483 ALPHABET (UK) FLEET MANAGEMENT LIMITED 19-Sep-16 Risk Management Vehicle Hire 2700 Revenue 92.51 18.5 BACS 1484 September 1484 ALPHABET (UK) FLEET MANAGEMENT LIMITED 19-Sep-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 139.03 27.81 BACS 1485 September 1485 ALPHABET (UK) FLEET MANAGEMENT LIMITED 19-Sep-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 196.69 BACS 1486 September 1486 ALPHABET (UK) FLEET MANAGEMENT LIMITED 19-Sep-16 Policy & Protection Vehicle Hire 2700 Revenue -104 -193.09 BACS 1487 September 1487 ALPHABET (UK) FLEET MANAGEMENT LIMITED 19-Sep-16 Policy & Protection Vehicle Hire 2700 Revenue -74.24 -14.85 BACS 1488 September 1488 ALVERTON PRESS LTD 06-Sep-16 Community Fire Safety Fire safety publicity materials 3119 Revenue 560 560 BACS 1489 September 1489 ANGEL HUMAN RESOURCES LTD 06-Sep-16 Central Administration Office Agency Staff 1991 Revenue 518.7 518.7 BACS 1490 September 1490 ANGEL HUMAN RESOURCES LTD 06-Sep-16 Central Administration Office Agency Staff 1991 Revenue 268.47 268.47 BACS 1491 September 1491 ANGEL HUMAN RESOURCES LTD 06-Sep-16 Personnel Agency Staff 1991 Revenue 268.07 268.07 BACS 1492 September 1492 ANGEL HUMAN RESOURCES LTD 13-Sep-16 Personnel Agency Staff 1991 Revenue 582.75 582.75 BACS 1493 September 1493 ANGEL HUMAN RESOURCES LTD 13-Sep-16 Central Administration Office Agency Staff 1991 Revenue 381.51 381.51 BACS 1494 September 1494 ANGEL HUMAN RESOURCES LTD 19-Sep-16 Central Administration Office Agency Staff 1991 Revenue 381.51 381.51 BACS 1495 September 1495 ANGEL HUMAN RESOURCES LTD 19-Sep-16 Central Administration Office Agency Staff 1991 Revenue 497.09 497.09 BACS 1496 September 1496 ANGEL HUMAN RESOURCES LTD 27-Sep-16 Personnel Agency Staff 1991 Revenue 594.41 594.41 BACS 1497 September 1497 ANGEL HUMAN RESOURCES LTD 27-Sep-16 Central Administration Office Agency Staff 1991 Revenue 381.51 381.51 BACS 1498 September 1498 ANGEL HUMAN RESOURCES LTD 27-Sep-16 Central Administration Office Agency Staff 1991 Revenue 639.73 639.73 BACS 1499 September 1499 ANGEL HUMAN RESOURCES LTD 27-Sep-16 Transport Agency Staff 1991 Revenue 1,227.60 1,227.60 BACS 1500 September 1500 ANGLOCO LTD 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 649.1 649.1 BACS 1501 September 1501 ARCO CLEVELAND 13-Sep-16 Supplies Office Equipment inc Hire 3000 Revenue 96.28 96.28 BACS 1502 September 1502 ARCO CLEVELAND 13-Sep-16 Health & Safety & Occuptational Health Operational Equipment 3233 Revenue 11.69 75.67 BACS 1503 September 1503 ARCO CLEVELAND 13-Sep-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 63.98 BACS 1504 September 1504 ARCO CLEVELAND 19-Sep-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 67.12 67.12 BACS 1505 September 1505 ARCO CLEVELAND 27-Sep-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 552.4 552.4 BACS 1506 September 1506 ARCO CLEVELAND 27-Sep-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 123 327.08 BACS 1507 September 1507 ARCO CLEVELAND 27-Sep-16 Head of Service Delivery Operational Equipment 3233 Revenue 204.08 BACS 1508 September 1508 ARROW COUNTY SUPPLIES 06-Sep-16 Supplies Cleaning Contracts & Supplies 2400 Revenue 181.74 181.74 BACS 1509 September 1509 AUTOMOTIVE LEASING LTD 06-Sep-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 2,311.91 4531.81 BACS 1510 September 1510 AUTOMOTIVE LEASING LTD 06-Sep-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 1,849.92 369.98 BACS 1511 September 1511 B O C LTD 28-Sep-16 Head of Service Delivery Operational Equipment 3233 Revenue 133.15 133.15 DIRECT DEBIT 1512 September 1512 B O C LTD 28-Sep-16 Head of Service Delivery Operational Equipment 3233 Revenue -224 -224 DIRECT DEBIT 1513 September 1513 B O C LTD 28-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 48.44 942.52 DIRECT DEBIT 1514 September 1514 B O C LTD 28-Sep-16 Head of Service Delivery Operational Equipment 3233 Revenue 894.08 DIRECT DEBIT 1515 September 1515 BALLYCLARE LTD 19-Sep-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 3284.55 3284.55 BACS 1516 September 1516 BALLYCLARE LTD 19-Sep-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 26123.81 26123.81 BACS 1517 September 1517 BALLYCLARE LTD 19-Sep-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 106.85 106.85 BACS 1518 September 1518 BATA 27-Sep-16 Malton Fire Station Fuel & Oil 2600 Revenue 91.52 91.52 BACS 1519 September 1519 BATLEYS LTD 19-Sep-16 Head of Service Delivery Catering Provisions 3500 Revenue 146.58 146.58 BACS 1520 September 1520 BATLEYS LTD 27-Sep-16 Head of Service Delivery Catering Provisions 3500 Revenue 125.58 125.58 BACS 1521 September 1521 BAXTER PERSONNEL LTD 27-Sep-16 Transport Agency Staff 1991 Revenue 498 498 BACS 1522 September 1522 BENCH HUT DESIGN & PRINT LTD 13-Sep-16 Supplies Printing 3704 Revenue 280 280 BACS 1523 September 1523 BERENDSEN UK LTD 13-Sep-16 Scarborough Fire Station Clothing, Uniforms & Laundry 3600 Revenue 233.52 233.52 BACS 1524 September 1524 BERENDSEN UK LTD 13-Sep-16 Ripon Fire Station Clothing, Uniforms & Laundry 3600 Revenue 46.72 46.72 BACS 1525 September 1525 BERENDSEN UK LTD 13-Sep-16 Richmond Fire Station Clothing, Uniforms & Laundry 3600 Revenue 18.8 139.84 BACS 1526 September 1526 BERENDSEN UK LTD 13-Sep-16 Grassington Fire Station Clothing, Uniforms & Laundry 3600 Revenue 25 BACS 1527 September 1527 BERENDSEN UK LTD 13-Sep-16 Ripon Fire Station Clothing, Uniforms & Laundry 3600 Revenue 18.4 BACS 1528 September 1528 BERENDSEN UK LTD 13-Sep-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 27.64 BACS 1529 September 1529 BERENDSEN UK LTD 13-Sep-16 Whitby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 25 BACS 1530 September 1530 BERENDSEN UK LTD 13-Sep-16 Skipton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 25 BACS 1531 September 1531 BERENDSEN UK LTD 13-Sep-16 Richmond Fire Station Clothing, Uniforms & Laundry 3600 Revenue 50 486.4 BACS 1532 September 1532 BERENDSEN UK LTD 13-Sep-16 Acomb Fire Station Clothing, Uniforms & Laundry 3600 Revenue 79.44 BACS 1533 September 1533 BERENDSEN UK LTD 13-Sep-16 Tadcaster Fire Station Clothing, Uniforms & Laundry 3600 Revenue 42 BACS 1534 September 1534 BERENDSEN UK LTD 13-Sep-16 Selby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 57.2 BACS 1535 September 1535 BERENDSEN UK LTD 13-Sep-16 Whitby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 50.52 BACS 1536 September 1536 BERENDSEN UK LTD 13-Sep-16 Head of Technical Services & Estates Clothing, Uniforms & Laundry 3600 Revenue 121.96 BACS 1537 September 1537 BERENDSEN UK LTD 13-Sep-16 Malton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 85.28 BACS 1538 September 1538 BERENDSEN UK LTD 13-Sep-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 109.72 109.72 BACS 1539 September 1539 BERENDSEN UK LTD 13-Sep-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 93.52 93.52 BACS 1540 September 1540 BERENDSEN UK LTD 13-Sep-16 Malton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 26.68 26.68 BACS 1541 September 1541 BEST WESTERN MONKBAR HOTEL 26-Sep-16 Personnel Training 1970 Revenue 51.67 51.67 CREDIT CARD 1542 September 1542 BOTTOMLINE TECHNOLOGIES LIMITED 19-Sep-16 Finance IT Repair, Installation, Maintainance and Training 4051 Revenue 60 60 DIRECT DEBIT 1543 September 1543 BOWMONK LTD 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 50.83 50.83 BACS 1544 September 1544 BPP PROFESSIONAL EDUCATION 26-Sep-16 Finance Training 1970 Revenue 1,008.33 1,008.33 CREDIT CARD 1545 September 1545 BRITISH GAS LTD 06-Sep-16 Thirsk Fire Station Gas 2203 Revenue 23.45 3048.17 BACS 1546 September 1546 BRITISH GAS LTD 06-Sep-16 Head of Technical Services & Estates Gas 2203 Revenue 25.47 BACS 1547 September 1547 BRITISH GAS LTD 06-Sep-16 Head of Technical Services & Estates Gas 2203 Revenue 655.27 BACS 1548 September 1548 BRITISH GAS LTD 06-Sep-16 Richmond Fire Station Gas 2203 Revenue 313.8 BACS 1549 September 1549 BRITISH GAS LTD 06-Sep-16 Richmond Fire Station Gas 2203 Revenue 19.05 BACS 1550 September 1550 BRITISH GAS LTD 06-Sep-16 Bedale Fire Station Gas 2203 Revenue 105.94 BACS 1551 September 1551 BRITISH GAS LTD 06-Sep-16 Bentham Fire Station Gas 2203 Revenue 37.72 BACS 1552 September 1552 BRITISH GAS LTD 06-Sep-16 York Clifford Street Gas 2203 Revenue 25.89 BACS 1553 September 1553 BRITISH GAS LTD 06-Sep-16 York Clifford Street Gas 2203 Revenue 70.42 BACS 1554 September 1554 BRITISH GAS LTD 06-Sep-16 Acomb Fire Station Gas 2203 Revenue 185.78 BACS 1555 September 1555 BRITISH GAS LTD 06-Sep-16 Tadcaster Fire Station Gas 2203 Revenue 61.08 BACS 1556 September 1556 BRITISH GAS LTD 06-Sep-16 Selby Fire Station Gas 2203 Revenue 120.3 BACS 1557 September 1557 BRITISH GAS LTD 06-Sep-16 Whitby Fire Station Gas 2203 Revenue 113.44 BACS 1558 September 1558 BRITISH GAS LTD 06-Sep-16 Scarborough Fire Station Gas 2203 Revenue 117.75 BACS 1559 September 1559 BRITISH GAS LTD 06-Sep-16 Leyburn Fire Station Gas 2203 Revenue 87.39 BACS 1560 September 1560 BRITISH GAS LTD 06-Sep-16 Colburn Fire Station Gas 2203 Revenue 163.11 BACS 1561 September 1561 BRITISH GAS LTD 06-Sep-16 Ripon Fire Station Gas 2203 Revenue 25.78 BACS 1562 September 1562 BRITISH GAS LTD 06-Sep-16 Knaresborough Fire Station Gas 2203 Revenue 80.72 BACS 1563 September 1563 BRITISH GAS LTD 06-Sep-16 Harrogate Fire Station Gas 2203 Revenue 536.98 BACS 1564 September 1564 BRITISH GAS LTD 06-Sep-16 Boroughbridge Fire Station Gas 2203 Revenue 30.13 BACS 1565 September 1565 BRITISH GAS LTD 06-Sep-16 Skipton Fire Station Gas 2203 Revenue 34.11 BACS 1566 September 1566 BRITISH GAS LTD 06-Sep-16 Settle Fire Station Gas 2203 Revenue 26.46 BACS 1567 September 1567 BRITISH GAS LTD 06-Sep-16 Malton Fire Station Gas 2203 Revenue 90.36 BACS 1568 September 1568 BRITISH GAS LTD 06-Sep-16 Kirkbymoorside Fire Station Gas 2203 Revenue 97.77 BACS 1569 September 1569 BRITISH TELECOMMUNICATIONS PLC 13-Sep-16 Control Room Line Rental & Car Radios 4022 Revenue 1,732.70 1732.7 BACS 1570 September 1570 BRITISH TELECOMMUNICATIONS PLC 27-Sep-16 Control Room Line Rental & Car Radios 4022 Revenue 22.64 22.64 BACS 1571 September 1571 C WILSON 13-Sep-16 Training Centre Training 1970 Revenue 365 365 BACS 1572 September 1572 CAPITA SECURE INFORMATION SOLUTIONS LTD 06-Sep-16 Control Room Mobilising 4029 Revenue 2512.58 4479.49 BACS 1573 September 1573 CAPITA SECURE INFORMATION SOLUTIONS LTD 06-Sep-16 Control Room Mobilising 4029 Revenue 1966.91 BACS 1574 September 1574 CAPITAL TYRES (NORTHALLERTON 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 236.5 236.5 BACS 1575 September 1575 CAPITAL TYRES (NORTHALLERTON 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 1,040.00 1,040.00 BACS 1576 September 1576 CAPITAL TYRES (NORTHALLERTON 13-Sep-16 Transport Fire Service Aerial Ladder Platform 2580 Revenue 24.5 24.5 BACS 1577 September 1577 CAPITAL TYRES (NORTHALLERTON 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 2080 2080 BACS 1578 September 1578 CAPITAL TYRES (NORTHALLERTON 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 1560 1560 BACS 1579 September 1579 CAPITAL TYRES (NORTHALLERTON 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 76.75 76.75 BACS 1580 September 1580 CAPITAL TYRES (NORTHALLERTON 19-Sep-16 Transport Fire Service Aerial Ladder Platform 2580 Revenue 96 96 BACS 1581 September 1581 CAPITAL TYRES (NORTHALLERTON 19-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 79.5 79.5 BACS 1582 September 1582 CERTAS ENERGY UK LTD T/A BAYFORD OIL 19-Sep-16 Ripon Fire Station Fuel & Oil 2600 Revenue 1544.26 1,544.26 DIRECT DEBIT 1583 September 1583 CERTAS ENERGY UK LTD T/A BAYFORD OIL 19-Sep-16 Northallerton Fire Station Fuel & Oil 2600 Revenue 2601.6 2601.6 DIRECT DEBIT 1584 September 1584 CERTAS ENERGY UK LTD T/A BAYFORD OIL 19-Sep-16 Richmond Fire Station Fuel & Oil 2600 Revenue 1356.45 1356.45 DIRECT DEBIT 1585 September 1585 CFOA (SERVICES) LTD 27-Sep-16 Democratic Core Conference Fees & Expenses 4130 Revenue 260 260 BACS 1586 September 1586 CFOA (SERVICES) LTD 27-Sep-16 Training Centre Training 1970 Revenue 125 125 BACS 1587 September 1587 CFOA (SERVICES) LTD 26-Sep-16 Health & Safety & Occuptational Health Conference Fees & Expenses 4130 Revenue 450 450 CREDIT CARD 1588 September 1588 CIPFA BUSINESS LTD 27-Sep-16 Finance Training 1970 Revenue 295 295 BACS 1589 September 1589 CIPFA BUSINESS LTD 27-Sep-16 Finance Subscriptions 4200 Revenue 950 950 BACS 1590 September 1590 CITY OF YORK 27-Sep-16 York Fire Station Rates (inc Council Tax) 2300 Revenue 4,746.00 10586 BACS 1591 September 1591 CITY OF YORK 27-Sep-16 Huntington Fire Station Rates (inc Council Tax) 2300 Revenue 4,026.00 BACS 1592 September 1592 CITY OF YORK 27-Sep-16 Acomb Fire Station Rates (inc Council Tax) 2300 Revenue 1814 BACS 1593 September 1593 CIVICA UK LTD 19-Sep-16 Major ICT Systems & Schemes IT Software 929 Capital 435.5 435.5 BACS 1594 September 1594 CIVIL DEFENCE SUPPLY LTD 27-Sep-16 Head of Service Delivery Operational Equipment 3233 Revenue 114.98 114.98 BACS 1595 September 1595 CLARITY TRAVEL MANAGEMENT 13-Sep-16 Personnel Training 1970 Revenue 77 77 BACS 1596 September 1596 CLARITY TRAVEL MANAGEMENT 19-Sep-16 Finance Training 1970 Revenue 37.8 37.8 BACS 1597 September 1597 CLARITY TRAVEL MANAGEMENT 19-Sep-16 Finance Training 1970 Revenue 29.1 58.2 BACS 1598 September 1598 CLARITY TRAVEL MANAGEMENT 19-Sep-16 Finance Training 1970 Revenue 29.1 BACS 1599 September 1599 CLARITY TRAVEL MANAGEMENT 19-Sep-16 Operations Assurance Training 1970 Revenue 88.7 88.7 BACS 1600 September 1600 CLARITY TRAVEL MANAGEMENT 19-Sep-16 Management & Administration - Headquarters Training 1970 Revenue 311.25 311.25 BACS 1601 September 1601 CLARITY TRAVEL MANAGEMENT 19-Sep-16 Management & Administration - Headquarters Training 1970 Revenue 143.75 143.75 BACS 1602 September 1602 CLARITY TRAVEL MANAGEMENT 19-Sep-16 Democratic Core Training 1970 Revenue 154.58 154.58 BACS 1603 September 1603 CLARITY TRAVEL MANAGEMENT 19-Sep-16 Training Centre Training 1970 Revenue 124.08 124.08 BACS 1604 September 1604 CLARITY TRAVEL MANAGEMENT 27-Sep-16 Finance Training 1970 Revenue 58.2 58.2 BACS 1605 September 1605 CLARITY TRAVEL MANAGEMENT 27-Sep-16 Personnel Training 1970 Revenue 116.5 116.5 BACS 1606 September 1606 CLARITY TRAVEL MANAGEMENT 27-Sep-16 Central Administration Office Training 1970 Revenue 102.5 102.5 BACS 1607 September 1607 CLARITY TRAVEL MANAGEMENT 27-Sep-16 Central Administration Office Training 1970 Revenue 108 108 BACS 1608 September 1608 CLARITY TRAVEL MANAGEMENT 27-Sep-16 Risk Management Training 1970 Revenue 99.16 99.16 BACS 1609 September 1609 CLARITY TRAVEL MANAGEMENT 27-Sep-16 Management & Administration - Headquarters Training 1970 Revenue 81.5 81.5 BACS 1610 September 1610 CLARITY TRAVEL MANAGEMENT 27-Sep-16 Policy & Protection Training 1970 Revenue 91.67 91.67 BACS 1611 September 1611 CLASSIC GRAPHICS 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 72 72 BACS 1612 September 1612 CLOFIELD LTD 06-Sep-16 Specialist Smoke Detectors Smoke detector purchase 3232 Revenue 1341.56 1341.56 BACS 1613 September 1613 CLYDESDALE BANK ASSET FINANCE LTD 19-Sep-16 Default (Balance Sheet) Finance Lease Liabilities Repayable in excess of 12 Months 422 Capital 27960.1 37496.71 BACS 1614 September 1614 CLYDESDALE BANK ASSET FINANCE LTD 19-Sep-16 Finance Leases Interest on Debt - Non Government 4902 Revenue 9536.61 BACS 1615 September 1615 COJONT TRADING LTD 27-Sep-16 Hawes Fire Station Fuel & Oil 2600 Revenue 17.38 17.38 BACS 1616 September 1616 COMBINED PRECISION COMPONENTS LTD 06-Sep-16 ICTSS IT Hardware 4031 Revenue 77.32 77.32 BACS 1617 September 1617 COMBINED PRECISION COMPONENTS LTD 19-Sep-16 ICTSS IT Hardware 4031 Revenue 12.66 22.76 BACS 1618 September 1618 COMBINED PRECISION COMPONENTS LTD 19-Sep-16 ICTSS IT Hardware 4031 Revenue 6.94 BACS 1619 September 1619 COMBINED PRECISION COMPONENTS LTD 19-Sep-16 ICTSS IT Hardware 4031 Revenue 3.16 BACS 1620 September 1620 CRAVEN DISTRICT COUNCIL 27-Sep-16 Grassington Fire Station Rates (inc Council Tax) 2300 Revenue 1180 3192 BACS 1621 September 1621 CRAVEN DISTRICT COUNCIL 27-Sep-16 Bentham Fire Station Rates (inc Council Tax) 2300 Revenue 411 BACS 1622 September 1622 CRAVEN DISTRICT COUNCIL 27-Sep-16 Settle Fire Station Rates (inc Council Tax) 2300 Revenue 520 BACS 1623 September 1623 CRAVEN DISTRICT COUNCIL 27-Sep-16 Skipton Fire Station Rates (inc Council Tax) 2300 Revenue 1081 BACS 1624 September 1624 CROSS VIEW TEA ROOMS 13-Sep-16 Training Centre Catering Contract 3550 Revenue 45 45 CHEQUE 1625 September 1625 CROSS VIEW TEA ROOMS 27-Sep-16 Training Centre Catering Contract 3550 Revenue 60 60 CHEQUE 1626 September 1626 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 161.03 161.03 BACS 1627 September 1627 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 272.95 272.95 BACS 1628 September 1628 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 152.86 152.86 BACS 1629 September 1629 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue -152.86 -152.86 BACS 1630 September 1630 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue -262.57 -262.57 BACS 1631 September 1631 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 262.57 262.57 BACS 1632 September 1632 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 255.26 255.26 BACS 1633 September 1633 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 1243.47 1243.47 BACS 1634 September 1634 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 191.6 191.6 BACS 1635 September 1635 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 147.27 147.27 BACS 1636 September 1636 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 147.62 147.62 BACS 1637 September 1637 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100 100 BACS 1638 September 1638 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 29.42 29.42 BACS 1639 September 1639 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 508.2 508.2 BACS 1640 September 1640 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 19.54 19.54 BACS 1641 September 1641 CROSSROADS TRUCK & BUS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100 100 BACS 1642 September 1642 CROSSROADS TRUCK & BUS LTD 19-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 204.55 204.55 BACS 1643 September 1643 CROSSROADS TRUCK & BUS LTD 19-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue -127.95 -127.95 BACS 1644 September 1644 CROSSROADS TRUCK & BUS LTD 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100 100 BACS 1645 September 1645 CROSSROADS TRUCK & BUS LTD 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 386.7 386.7 BACS 1646 September 1646 CROSSROADS TRUCK & BUS LTD 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100 100 BACS 1647 September 1647 D3 OFFICE GROUP LTD 06-Sep-16 Supplies Stationery 3700 Revenue 268.91 268.91 BACS 1648 September 1648 D3 OFFICE GROUP LTD 13-Sep-16 Supplies Stationery 3700 Revenue 213.39 213.39 BACS 1649 September 1649 D3 OFFICE GROUP LTD 13-Sep-16 Supplies Stationery 3700 Revenue 33.61 33.61 BACS 1650 September 1650 DAISY CORPORATE SERVICES 13-Sep-16 ICTSS Line Rental & Car Radios 4022 Revenue 2202.07 2312.45 BACS 1651 September 1651 DAISY CORPORATE SERVICES 13-Sep-16 ICTSS Telephone Call charges 4023 Revenue 110.38 BACS 1652 September 1652 DRIVING STANDARDS AGENCY 26-Sep-16 Colburn Fire Station Other Direct Transport Costs 2610 Revenue 11 11 CREDIT CARD 1653 September 1653 DRIVING STANDARDS AGENCY 26-Sep-16 Reeth Fire Station Other Direct Transport Costs 2610 Revenue 37 37 CREDIT CARD 1654 September 1654 DRIVING STANDARDS AGENCY 26-Sep-16 Hawes Fire Station Other Direct Transport Costs 2610 Revenue 37 37 CREDIT CARD 1655 September 1655 DRIVING STANDARDS AGENCY 26-Sep-16 Grassington Fire Station Other Direct Transport Costs 2610 Revenue 37 37 CREDIT CARD 1656 September 1656 EE LIMITED 06-Sep-16 ICTSS Mobile Telephones 4027 Revenue 96 96 BACS 1657 September 1657 EE LTD 27-Sep-16 ICTSS Mobile Telephones 4027 Revenue 584.09 584.09 BACS 1658 September 1658 EMERGENCY ONE (UK) LTD 06-Sep-16 Tactical Response Vehicles Plant And Vehicles 932 Capital 110378.97 110378.97 BACS 1659 September 1659 EMERGENCY ONE (UK) LTD 06-Sep-16 Tactical Response Vehicles Plant And Vehicles 932 Capital 110378.97 110378.97 BACS 1660 September 1660 EMERGENCY ONE (UK) LTD 06-Sep-16 Tactical Response Vehicles Plant And Vehicles 932 Capital 110378.97 110378.97 BACS 1661 September 1661 EMERGENCY ONE (UK) LTD 06-Sep-16 Tactical Response Vehicles Plant And Vehicles 932 Capital 110378.97 110378.97 BACS 1662 September 1662 EMERGENCY ONE (UK) LTD 06-Sep-16 Tactical Response Vehicles Plant And Vehicles 932 Capital 110,378.97 110,378.97 BACS 1663 September 1663 EMERGENCY ONE (UK) LTD 19-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 260 260 BACS 1664 September 1664 EMERGENCY ONE (UK) LTD 19-Sep-16 Tactical Response Vehicles Plant And Vehicles 932 Capital 357.6 357.6 BACS 1665 September 1665 EUROPEAN ELECTRONIQUE LTD 27-Sep-16 ICTSS IT Hardware 4031 Revenue 9.25 72.2 BACS 1666 September 1666 EUROPEAN ELECTRONIQUE LTD 27-Sep-16 ICTSS IT Hardware 4031 Revenue 15 BACS 1667 September 1667 EUROPEAN ELECTRONIQUE LTD 27-Sep-16 ICTSS IT Hardware 4031 Revenue 2.95 BACS 1668 September 1668 EUROPEAN ELECTRONIQUE LTD 27-Sep-16 ICTSS IT Hardware 4031 Revenue 45 BACS 1669 September 1669 EUROPEAN FREEZE DRY 27-Sep-16 Head of Service Delivery Catering Provisions 3500 Revenue 849.6 849.6 BACS 1670 September 1670 EXPRESS ELEVATORS LTD 06-Sep-16 Kirkbymoorside Fire Station Fixed Equipment Servicing 2075 Revenue 515.75 7622.94 BACS 1671 September 1671 EXPRESS ELEVATORS LTD 06-Sep-16 Head of Technical Services & Estates Fixed Equipment Servicing 2075 Revenue 429.69 BACS 1672 September 1672 EXPRESS ELEVATORS LTD 06-Sep-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 272 BACS 1673 September 1673 EXPRESS ELEVATORS LTD 06-Sep-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 170 BACS 1674 September 1674 EXPRESS ELEVATORS LTD 06-Sep-16 Selby Fire Station Fixed Equipment Servicing 2075 Revenue 250.5 BACS 1675 September 1675 EXPRESS ELEVATORS LTD 06-Sep-16 Whitby Fire Station Fixed Equipment Servicing 2075 Revenue 300 BACS 1676 September 1676 EXPRESS ELEVATORS LTD 06-Sep-16 Sherburn Fire Station Fixed Equipment Servicing 2075 Revenue 2,141.38 BACS 1677 September 1677 EXPRESS ELEVATORS LTD 06-Sep-16 Ripon Fire Station Fixed Equipment Servicing 2075 Revenue 190 BACS 1678 September 1678 EXPRESS ELEVATORS LTD 06-Sep-16 Malton Fire Station Fixed Equipment Servicing 2075 Revenue 252.5 BACS 1679 September 1679 EXPRESS ELEVATORS LTD 06-Sep-16 Helmsley Fire Station Fixed Equipment Servicing 2075 Revenue 250.5 BACS 1680 September 1680 EXPRESS ELEVATORS LTD 06-Sep-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 300.88 BACS 1681 September 1681 EXPRESS ELEVATORS LTD 06-Sep-16 Selby Fire Station Fixed Equipment Servicing 2075 Revenue 170 BACS 1682 September 1682 EXPRESS ELEVATORS LTD 06-Sep-16 Whitby Fire Station Fixed Equipment Servicing 2075 Revenue 170 BACS 1683 September 1683 EXPRESS ELEVATORS LTD 06-Sep-16 Ripon Fire Station Fixed Equipment Servicing 2075 Revenue 2209.74 BACS 1684 September 1684 EXPRESS ELEVATORS LTD 06-Sep-16 Thirsk Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 1,081.53 BACS 1685 September 1685 EXPRESS ELEVATORS LTD 06-Sep-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 26.25 BACS 1686 September 1686 EXPRESS ELEVATORS LTD 06-Sep-16 Summerbridge Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 1687 September 1687 EXPRESS ELEVATORS LTD 06-Sep-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 181.88 BACS 1688 September 1688 EXPRESS ELEVATORS LTD 06-Sep-16 Bedale Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 1689 September 1689 EXPRESS ELEVATORS LTD 06-Sep-16 Whitby Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 1690 September 1690 EXPRESS ELEVATORS LTD 06-Sep-16 Sherburn Fire Station Fixed Equipment Servicing 2075 Revenue 54.6 BACS 1691 September 1691 EXPRESS ELEVATORS LTD 06-Sep-16 Colburn Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 1692 September 1692 EXPRESS ELEVATORS LTD 06-Sep-16 Ripon Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 1693 September 1693 EXPRESS ELEVATORS LTD 06-Sep-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 1694 September 1694 EXPRESS ELEVATORS LTD 06-Sep-16 Skipton Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 1695 September 1695 EXPRESS ELEVATORS LTD 06-Sep-16 Pickering Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 1696 September 1696 EXPRESS ELEVATORS LTD 06-Sep-16 Malton Fire Station Fixed Equipment Servicing 2075 Revenue 81.88 BACS 1697 September 1697 EXPRESS ELEVATORS LTD 06-Sep-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 159.05 1868.24 BACS 1698 September 1698 EXPRESS ELEVATORS LTD 06-Sep-16 Lythe Fire Station Fixed Equipment Servicing 2075 Revenue 1023.44 BACS 1699 September 1699 EXPRESS ELEVATORS LTD 06-Sep-16 Ripon Fire Station Fixed Equipment Servicing 2075 Revenue 48.75 BACS 1700 September 1700 EXPRESS ELEVATORS LTD 06-Sep-16 Ripon Fire Station Fixed Equipment Servicing 2075 Revenue 637 BACS 1701 September 1701 EXPRESS ELEVATORS LTD 27-Sep-16 Richmond Fire Station Fixed Equipment Servicing 2075 Revenue 27.5 1,438.75 BACS 1702 September 1702 EXPRESS ELEVATORS LTD 27-Sep-16 Richmond Fire Station Fixed Equipment Servicing 2075 Revenue 867.25 BACS 1703 September 1703 EXPRESS ELEVATORS LTD 27-Sep-16 Northallerton Fire Station Fixed Equipment Servicing 2075 Revenue 170 BACS 1704 September 1704 EXPRESS ELEVATORS LTD 27-Sep-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 170 BACS 1705 September 1705 EXPRESS ELEVATORS LTD 27-Sep-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 204 BACS 1706 September 1706 EXPRESS ELEVATORS LTD 27-Sep-16 Grassington Fire Station Fixed Equipment Servicing 2075 Revenue 131.88 131.88 BACS 1707 September 1707 FITNESS WAREHOUSE LTD 13-Sep-16 Health & Safety & Occuptational Health Materials, Disposals & Domestic Supplies 3029 Revenue 7,365.00 7,365.00 BACS 1708 September 1708 GOVERNMENT ACTUARY'S DEPARTMENT 13-Sep-16 Finance Service Level Agreement - Finance 4474 Revenue 4799.95 4799.95 BACS 1709 September 1709 GOVNET COMMUNICATIONS 19-Sep-16 Training Centre Training 1970 Revenue 385 385 BACS 1710 September 1710 GROSVENOR FACILITIES MANAGEMENT LTD 13-Sep-16 Management & Administration - Headquarters Other Occupation Costs 2251 Revenue 9602.06 9602.06 BACS 1711 September 1711 H CLARKE & SON 13-Sep-16 Richmond Fire Station Planned Maintenance 2093 Revenue 348.33 348.33 BACS 1712 September 1712 H CLARKE & SON 27-Sep-16 Richmond Fire Station Fixed Equipment Servicing 2075 Revenue 194.34 405.87 BACS 1713 September 1713 H CLARKE & SON 27-Sep-16 Malton Fire Station Fixed Equipment Servicing 2075 Revenue 114.54 BACS 1714 September 1714 H CLARKE & SON 27-Sep-16 Ripon Fire Station Fixed Equipment Servicing 2075 Revenue 96.99 BACS 1715 September 1715 H CLARKE & SON 27-Sep-16 Acomb Fire Station Fixed Equipment Servicing 2075 Revenue 175 877.07 BACS 1716 September 1716 H CLARKE & SON 27-Sep-16 Sherburn Fire Station Fixed Equipment Servicing 2075 Revenue 128.2 BACS 1717 September 1717 H CLARKE & SON 27-Sep-16 Malton Fire Station Fixed Equipment Servicing 2075 Revenue 175.01 BACS 1718 September 1718 H CLARKE & SON 27-Sep-16 Northallerton Fire Station Fixed Equipment Servicing 2075 Revenue 100.73 BACS 1719 September 1719 H CLARKE & SON 27-Sep-16 Hawes Fire Station Fixed Equipment Servicing 2075 Revenue 175.01 BACS 1720 September 1720 H CLARKE & SON 27-Sep-16 Colburn Fire Station Fixed Equipment Servicing 2075 Revenue 123.12 BACS 1721 September 1721 HAMBLETON DISTRICT COUNCIL 27-Sep-16 Thirsk Fire Station Rates (inc Council Tax) 2300 Revenue 678 31629 BACS 1722 September 1722 HAMBLETON DISTRICT COUNCIL 27-Sep-16 Stokesley Fire Station Rates (inc Council Tax) 2300 Revenue 484 BACS 1723 September 1723 HAMBLETON DISTRICT COUNCIL 27-Sep-16 Training Centre Rates (inc Council Tax) 2300 Revenue 6213 BACS 1724 September 1724 HAMBLETON DISTRICT COUNCIL 27-Sep-16 Management & Administration - Headquarters Rates (inc Council Tax) 2300 Revenue 6,312.00 BACS 1725 September 1725 HAMBLETON DISTRICT COUNCIL 27-Sep-16 Northallerton Fire Station Rates (inc Council Tax) 2300 Revenue 8300 BACS 1726 September 1726 HAMBLETON DISTRICT COUNCIL 27-Sep-16 Easingwold Fire Station Rates (inc Council Tax) 2300 Revenue 497 BACS 1727 September 1727 HAMBLETON DISTRICT COUNCIL 27-Sep-16 Bedale Fire Station Rates (inc Council Tax) 2300 Revenue 1715 BACS 1728 September 1728 HAMBLETON DISTRICT COUNCIL 27-Sep-16 New Supplies Building Rates (inc Council Tax) 2300 Revenue 5777 BACS 1729 September 1729 HAMBLETON DISTRICT COUNCIL 27-Sep-16 Coxwold House Rates (inc Council Tax) 2300 Revenue 1653 BACS 1730 September 1730 HARDWAREXPRESS 26-Sep-16 Community Fire Safety Equipment Purchase 3006 Revenue 14.15 14.15 CREDIT CARD 1731 September 1731 HARROGATE BOROUGH CNL 27-Sep-16 Boroughbridge Fire Station Rates (inc Council Tax) 2300 Revenue 479 10909 BACS 1732 September 1732 HARROGATE BOROUGH CNL 27-Sep-16 Harrogate Fire Station Rates (inc Council Tax) 2300 Revenue 6213 BACS 1733 September 1733 HARROGATE BOROUGH CNL 27-Sep-16 Knaresborough Fire Station Rates (inc Council Tax) 2300 Revenue 496 BACS 1734 September 1734 HARROGATE BOROUGH CNL 27-Sep-16 Masham Fire Station Rates (inc Council Tax) 2300 Revenue 329 BACS 1735 September 1735 HARROGATE BOROUGH CNL 27-Sep-16 Ripon Fire Station Rates (inc Council Tax) 2300 Revenue 2063 BACS 1736 September 1736 HARROGATE BOROUGH CNL 27-Sep-16 Summerbridge Fire Station Rates (inc Council Tax) 2300 Revenue 1329 BACS 1737 September 1737 HAVEN POWER LIMITED 27-Sep-16 New Supplies Building Electricity 2202 Revenue 329.84 329.84 BACS 1738 September 1738 HAYS SPECIALIST RECRUITMENT 13-Sep-16 Personnel Agency Staff 1991 Revenue 100.08 100.08 BACS 1739 September 1739 HAYS SPECIALIST RECRUITMENT 13-Sep-16 Workshops & Stores Capitalised Salaries 919 Capital 1,285.15 1,285.15 BACS 1740 September 1740 HAYS SPECIALIST RECRUITMENT 13-Sep-16 Personnel Agency Staff 1991 Revenue 144.56 144.56 BACS 1741 September 1741 HAYS SPECIALIST RECRUITMENT 19-Sep-16 Personnel Agency Staff 1991 Revenue 133.44 133.44 BACS 1742 September 1742 HAYS SPECIALIST RECRUITMENT 19-Sep-16 Workshops & Stores Capitalised Salaries 919 Capital 1028.12 1028.12 BACS 1743 September 1743 HAYS SPECIALIST RECRUITMENT 27-Sep-16 Workshops & Stores Capitalised Salaries 919 Capital 1285.15 1285.15 BACS 1744 September 1744 HIGH5 SPORTS NUTRITION 19-Sep-16 Head of Service Delivery Catering Provisions 3500 Revenue 279.6 279.6 BACS 1745 September 1745 HILLSPRINT LTD 13-Sep-16 Personnel Materials, Disposals & Domestic Supplies 3029 Revenue 1111.2 1111.2 BACS 1746 September 1746 HITACHI CAPITAL FINANCE 27-Sep-16 Communications & Media Marketing 4351 Revenue 1100 1100 BACS 1747 September 1747 HITACHI CAPITAL FINANCE 27-Sep-16 Communications & Media Marketing 4351 Revenue 50 50 BACS 1748 September 1748 HS ATEC 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 880 880 BACS 1749 September 1749 HSE BOOKS 26-Sep-16 Health & Safety & Occuptational Health Books, Publications & Audio Visual 3117 Revenue 13.95 13.95 CREDIT CARD 1750 September 1750 HUGHES GUIDES LTD 27-Sep-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 45 45 BACS 1751 September 1751 HYDRODEC (UK) LIMITED 19-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 189 189 BACS 1752 September 1752 IMPERIAL GARAGE 13-Sep-16 Filey Fire Station Fuel & Oil 2600 Revenue 104.66 104.66 BACS 1753 September 1753 INCHCAPE FLEET SOLUTIONS 13-Sep-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 175.79 321.77 BACS 1754 September 1754 INCHCAPE FLEET SOLUTIONS 13-Sep-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 121.65 24.33 BACS 1755 September 1755 INCHCAPE FLEET SOLUTIONS 13-Sep-16 Management & Administration - Headquarters Vehicle Hire 2700 Revenue 180.91 36.18 455.22 BACS 1756 September 1756 INCHCAPE FLEET SOLUTIONS 13-Sep-16 Management & Administration - Headquarters Vehicle Hire 2700 Revenue 238.13 BACS 1757 September 1757 INCHCAPE FLEET SOLUTIONS 13-Sep-16 Young Fire Fighters Vehicle Hire 2700 Revenue 129.38 25.87 338.76 BACS 1758 September 1758 INCHCAPE FLEET SOLUTIONS 13-Sep-16 Young Fire Fighters Vehicle Hire 2700 Revenue 183.51 BACS 1759 September 1759 INCHCAPE FLEET SOLUTIONS 19-Sep-16 Management & Administration - Headquarters Vehicle Hire 2700 Revenue 254.34 50.87 616.5 BACS 1760 September 1760 INCHCAPE FLEET SOLUTIONS 19-Sep-16 Management & Administration - Headquarters Vehicle Hire 2700 Revenue 311.29 BACS 1761 September 1761 INDOMITO PROPERTIES LLP 13-Sep-16 Management & Administration - Headquarters Other Occupation Costs 2251 Revenue 35682.34 35682.34 BACS 1762 September 1762 INDOMITO PROPERTIES LLP 27-Sep-16 Management & Administration - Headquarters Other Occupation Costs 2251 Revenue 2371.19 2371.19 BACS 1763 September 1763 INTEGRATED WATER SERVICES LTD 13-Sep-16 Grassington Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 883.51 BACS 1764 September 1764 INTEGRATED WATER SERVICES LTD 13-Sep-16 Bentham Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1765 September 1765 INTEGRATED WATER SERVICES LTD 13-Sep-16 Acomb Fire Station Other Hired & Contracted Services 3800 Revenue 35.65 BACS 1766 September 1766 INTEGRATED WATER SERVICES LTD 13-Sep-16 Tadcaster Fire Station Other Hired & Contracted Services 3800 Revenue 26.45 BACS 1767 September 1767 INTEGRATED WATER SERVICES LTD 13-Sep-16 Selby Fire Station Other Hired & Contracted Services 3800 Revenue 32.58 BACS 1768 September 1768 INTEGRATED WATER SERVICES LTD 13-Sep-16 Whitby Fire Station Other Hired & Contracted Services 3800 Revenue 26.45 BACS 1769 September 1769 INTEGRATED WATER SERVICES LTD 13-Sep-16 Scarborough Fire Station Other Hired & Contracted Services 3800 Revenue 32.58 BACS 1770 September 1770 INTEGRATED WATER SERVICES LTD 13-Sep-16 Robin Hoods Bay Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1771 September 1771 INTEGRATED WATER SERVICES LTD 13-Sep-16 Lythe Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1772 September 1772 INTEGRATED WATER SERVICES LTD 13-Sep-16 Filey Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1773 September 1773 INTEGRATED WATER SERVICES LTD 13-Sep-16 Danby Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1774 September 1774 INTEGRATED WATER SERVICES LTD 13-Sep-16 Sherburn Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1775 September 1775 INTEGRATED WATER SERVICES LTD 13-Sep-16 Hawes Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1776 September 1776 INTEGRATED WATER SERVICES LTD 13-Sep-16 Colburn Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1777 September 1777 INTEGRATED WATER SERVICES LTD 13-Sep-16 Summerbridge Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1778 September 1778 INTEGRATED WATER SERVICES LTD 13-Sep-16 Ripon Fire Station Other Hired & Contracted Services 3800 Revenue 41.78 BACS 1779 September 1779 INTEGRATED WATER SERVICES LTD 13-Sep-16 Masham Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1780 September 1780 INTEGRATED WATER SERVICES LTD 13-Sep-16 Knaresborough Fire Station Other Hired & Contracted Services 3800 Revenue 26.45 BACS 1781 September 1781 INTEGRATED WATER SERVICES LTD 13-Sep-16 Harrogate Fire Station Other Hired & Contracted Services 3800 Revenue 35.65 BACS 1782 September 1782 INTEGRATED WATER SERVICES LTD 13-Sep-16 Boroughbridge Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1783 September 1783 INTEGRATED WATER SERVICES LTD 13-Sep-16 Skipton Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1784 September 1784 INTEGRATED WATER SERVICES LTD 13-Sep-16 Settle Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1785 September 1785 INTEGRATED WATER SERVICES LTD 13-Sep-16 Pickering Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1786 September 1786 INTEGRATED WATER SERVICES LTD 13-Sep-16 Malton Fire Station Other Hired & Contracted Services 3800 Revenue 26.45 BACS 1787 September 1787 INTEGRATED WATER SERVICES LTD 13-Sep-16 Kirkbymoorside Fire Station Other Hired & Contracted Services 3800 Revenue 26.45 BACS 1788 September 1788 INTEGRATED WATER SERVICES LTD 13-Sep-16 Helmsley Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1789 September 1789 INTEGRATED WATER SERVICES LTD 13-Sep-16 Thirsk Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1790 September 1790 INTEGRATED WATER SERVICES LTD 13-Sep-16 Stokesley Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1791 September 1791 INTEGRATED WATER SERVICES LTD 13-Sep-16 Richmond Fire Station Other Hired & Contracted Services 3800 Revenue 26.45 BACS 1792 September 1792 INTEGRATED WATER SERVICES LTD 13-Sep-16 Reeth Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1793 September 1793 INTEGRATED WATER SERVICES LTD 13-Sep-16 Leyburn Fire Station Other Hired & Contracted Services 3800 Revenue 26.45 BACS 1794 September 1794 INTEGRATED WATER SERVICES LTD 13-Sep-16 Bedale Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1795 September 1795 INTEGRATED WATER SERVICES LTD 13-Sep-16 York Fire Station Other Hired & Contracted Services 3800 Revenue 26.45 BACS 1796 September 1796 INTEGRATED WATER SERVICES LTD 13-Sep-16 Head of Technical Services & Estates Other Hired & Contracted Services 3800 Revenue 32.2 BACS 1797 September 1797 INTEGRATED WATER SERVICES LTD 19-Sep-16 Stokesley Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 611.16 BACS 1798 September 1798 INTEGRATED WATER SERVICES LTD 19-Sep-16 Northallerton Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 BACS 1799 September 1799 INTEGRATED WATER SERVICES LTD 19-Sep-16 Grassington Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1800 September 1800 INTEGRATED WATER SERVICES LTD 19-Sep-16 Bentham Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1801 September 1801 INTEGRATED WATER SERVICES LTD 19-Sep-16 York Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 BACS 1802 September 1802 INTEGRATED WATER SERVICES LTD 19-Sep-16 Acomb Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1803 September 1803 INTEGRATED WATER SERVICES LTD 19-Sep-16 Tadcaster Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1804 September 1804 INTEGRATED WATER SERVICES LTD 19-Sep-16 Selby Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1805 September 1805 INTEGRATED WATER SERVICES LTD 19-Sep-16 Whitby Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1806 September 1806 INTEGRATED WATER SERVICES LTD 19-Sep-16 Scarborough Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1807 September 1807 INTEGRATED WATER SERVICES LTD 19-Sep-16 Robin Hoods Bay Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1808 September 1808 INTEGRATED WATER SERVICES LTD 19-Sep-16 Lythe Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1809 September 1809 INTEGRATED WATER SERVICES LTD 19-Sep-16 Filey Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1810 September 1810 INTEGRATED WATER SERVICES LTD 19-Sep-16 Danby Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1811 September 1811 INTEGRATED WATER SERVICES LTD 19-Sep-16 Sherburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1812 September 1812 INTEGRATED WATER SERVICES LTD 19-Sep-16 Hawes Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1813 September 1813 INTEGRATED WATER SERVICES LTD 19-Sep-16 Colburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1814 September 1814 INTEGRATED WATER SERVICES LTD 19-Sep-16 Summerbridge Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1815 September 1815 INTEGRATED WATER SERVICES LTD 19-Sep-16 Ripon Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1816 September 1816 INTEGRATED WATER SERVICES LTD 19-Sep-16 Masham Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1817 September 1817 INTEGRATED WATER SERVICES LTD 19-Sep-16 Knaresborough Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1818 September 1818 INTEGRATED WATER SERVICES LTD 19-Sep-16 Harrogate Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1819 September 1819 INTEGRATED WATER SERVICES LTD 19-Sep-16 Boroughbridge Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1820 September 1820 INTEGRATED WATER SERVICES LTD 19-Sep-16 Skipton Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1821 September 1821 INTEGRATED WATER SERVICES LTD 19-Sep-16 Settle Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1822 September 1822 INTEGRATED WATER SERVICES LTD 19-Sep-16 Pickering Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1823 September 1823 INTEGRATED WATER SERVICES LTD 19-Sep-16 Malton Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1824 September 1824 INTEGRATED WATER SERVICES LTD 19-Sep-16 Kirkbymoorside Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1825 September 1825 INTEGRATED WATER SERVICES LTD 19-Sep-16 Helmsley Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1826 September 1826 INTEGRATED WATER SERVICES LTD 19-Sep-16 Thirsk Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1827 September 1827 INTEGRATED WATER SERVICES LTD 19-Sep-16 Richmond Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1828 September 1828 INTEGRATED WATER SERVICES LTD 19-Sep-16 Reeth Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1829 September 1829 INTEGRATED WATER SERVICES LTD 19-Sep-16 Leyburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1830 September 1830 INTEGRATED WATER SERVICES LTD 19-Sep-16 Bedale Fire Station Other Hired & Contracted Services 3800 Revenue 17.63 BACS 1831 September 1831 IOSH 13-Sep-16 Training Centre Training 1970 Revenue 250 250 BACS 1832 September 1832 JOHN DENNIS COACHBUILDERS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 102 102 BACS 1833 September 1833 K HICKMAN 13-Sep-16 Yorkshire Accord Other Hired & Contracted Services 3800 Revenue 1534 1534 BACS 1834 September 1834 KNOWLEDGE I T 19-Sep-16 ICTSS IT Internet & Network 4087 Revenue 5000 5000 BACS 1835 September 1835 KONE PLC 27-Sep-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 1488.36 1488.36 BACS 1836 September 1836 KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD 13-Sep-16 Central Administration Office Photocopying 3720 Revenue 230.8 230.8 BACS 1837 September 1837 KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD 13-Sep-16 Central Administration Office Photocopying 3720 Revenue -192.18 -192.18 BACS 1838 September 1838 LBS (FIRE SERVICES) LTD 13-Sep-16 PFI Interest on Debt - Non Government 4902 Revenue 15462.17 104634.13 BACS 1839 September 1839 LBS (FIRE SERVICES) LTD 13-Sep-16 PFI Interest on Debt - Non Government 4902 Revenue 13854.22 BACS 1840 September 1840 LBS (FIRE SERVICES) LTD 13-Sep-16 PFI Operating Costs 4769 Revenue 52701 BACS 1841 September 1841 LBS (FIRE SERVICES) LTD 13-Sep-16 PFI Operating Costs 4769 Revenue 10393.82 BACS 1842 September 1842 LBS (FIRE SERVICES) LTD 13-Sep-16 Default (Balance Sheet) PFI Liabilities Repayable in excess of 12 Months 423 Capital 12222.92 BACS 1843 September 1843 LBS (FIRE SERVICES) LTD 13-Sep-16 Head of Service Delivery Training 1970 Revenue 95.91 95.91 BACS 1844 September 1844 LBS (FIRE SERVICES) LTD 13-Sep-16 Training Centre Training 1970 Revenue 1453.92 1453.92 BACS 1845 September 1845 LBS (FIRE SERVICES) LTD 27-Sep-16 PFI Other Expenses General 4370 Revenue 4.35 4.35 BACS 1846 September 1846 LEEMAN ROAD AUTO SERVICES 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 38 38 BACS 1847 September 1847 LEX AUTOLEASE LTD 06-Sep-16 Operational Support Richmondshire & Hambleton Vehicle Lease Costs 2512 Revenue 130 130 BACS 1848 September 1848 LEX AUTOLEASE LTD 06-Sep-16 Head of Service Delivery Vehicle Hire 2700 Revenue 190.27 358.51 BACS 1849 September 1849 LEX AUTOLEASE LTD 06-Sep-16 Head of Service Delivery Vehicle Hire 2700 Revenue 140.2 28.04 BACS 1850 September 1850 LEX AUTOLEASE LTD 13-Sep-16 Head of Service Delivery Vehicle Lease Costs 2512 Revenue 75.11 141.5 BACS 1851 September 1851 LEX AUTOLEASE LTD 13-Sep-16 Head of Service Delivery Vehicle Lease Costs 2512 Revenue 55.33 11.06 BACS 1852 September 1852 LEX AUTOLEASE LTD 19-Sep-16 Head of Service Delivery Vehicle Lease Costs 2512 Revenue 1150.95 1823.55 BACS 1853 September 1853 LEX AUTOLEASE LTD 19-Sep-16 Head of Service Delivery Vehicle Lease Costs 2512 Revenue 560.5 112.1 BACS 1854 September 1854 LOWFIELD GARAGE LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 22.23 61.23 BACS 1855 September 1855 LOWFIELD GARAGE LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 39 BACS 1856 September 1856 LUNDIA 06-Sep-16 Head of Technical Services & Estates Office Equipment inc Hire 3000 Revenue 553 553 BACS 1857 September 1857 LYON EQUIPMENT LTD 06-Sep-16 Head of Service Delivery Operational Equipment 3233 Revenue 110.18 110.18 BACS 1858 September 1858 LYRECO UK LTD 13-Sep-16 Supplies Stationery 3700 Revenue 201.16 201.16 BACS 1859 September 1859 LYRECO UK LTD 27-Sep-16 Supplies Stationery 3700 Revenue 631.26 631.26 BACS 1860 September 1860 M J MARINE SERVICES 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 119.38 119.38 BACS 1861 September 1861 M J MARINE SERVICES 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 593.7 593.7 BACS 1862 September 1862 MR B EVANS 13-Sep-16 Training Centre Catering Contract 3550 Revenue 90.3 90.3 BACS 1863 September 1863 MR B EVANS 19-Sep-16 Training Centre Catering Contract 3550 Revenue 38.7 38.7 BACS 1864 September 1864 MR B EVANS 19-Sep-16 Training Centre Catering Contract 3550 Revenue 9 28.35 BACS 1865 September 1865 MR B EVANS 19-Sep-16 Training Centre Catering Contract 3550 Revenue 19.35 BACS 1866 September 1866 NATIONAL WINDSCREENS (TEESSIDE) LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 35 35 BACS 1867 September 1867 NATIONAL WINDSCREENS (TEESSIDE) LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 242.6 242.6 BACS 1868 September 1868 NAVIGATORS & GENERAL 27-Sep-16 Overheads - Headquarters General Vehicle Insurance 2900 Revenue 2111.97 2111.97 BACS 1869 September 1869 NISBETS 27-Sep-16 Supplies Office Equipment inc Hire 3000 Revenue 101.94 101.94 BACS 1870 September 1870 NORTH YORKSHIRE COUNTY COUNCIL 13-Sep-16 Fire Control Project Service Level Agreement - Legal 4475 Revenue 32.81 1166.77 BACS 1871 September 1871 NORTH YORKSHIRE COUNTY COUNCIL 13-Sep-16 Grassington Fire Station Service Level Agreement - Legal 4475 Revenue 17.43 BACS 1872 September 1872 NORTH YORKSHIRE COUNTY COUNCIL 13-Sep-16 Personnel Service Level Agreement - Legal 4475 Revenue 21.46 BACS 1873 September 1873 NORTH YORKSHIRE COUNTY COUNCIL 13-Sep-16 Democratic Core Service Level Agreement - Legal 4475 Revenue 440.77 BACS 1874 September 1874 NORTH YORKSHIRE COUNTY COUNCIL 13-Sep-16 New Supplies Building Service Level Agreement - Legal 4475 Revenue 12.42 BACS 1875 September 1875 NORTH YORKSHIRE COUNTY COUNCIL 13-Sep-16 York Clifford Street Service Level Agreement - Legal 4475 Revenue 299.2 BACS 1876 September 1876 NORTH YORKSHIRE COUNTY COUNCIL 13-Sep-16 Central Administration Office Service Level Agreement - Legal 4475 Revenue 17.27 BACS 1877 September 1877 NORTH YORKSHIRE COUNTY COUNCIL 13-Sep-16 Risk Management Service Level Agreement - Legal 4475 Revenue 325.41 BACS 1878 September 1878 NORTHERN DIVER (INT) LTD 27-Sep-16 New Dimension & National Assets Operational Equipment 3233 Revenue 1247.5 1247.5 BACS 1879 September 1879 NORTHERN DIVER (INT) LTD 27-Sep-16 New Dimension & National Assets Operational Equipment 3233 Revenue 57.5 57.5 BACS 1880 September 1880 NORTHUMBRIAN WATER LTD 27-Sep-16 Stokesley Fire Station Water & Sewerage Charges 2310 Revenue 67.17 67.17 BACS 1881 September 1881 NPOWER LTD 27-Sep-16 Filey Fire Station Electricity 2202 Revenue 367.27 11,957.70 BACS 1882 September 1882 NPOWER LTD 27-Sep-16 Bentham Fire Station Electricity 2202 Revenue 178.25 BACS 1883 September 1883 NPOWER LTD 27-Sep-16 York Clifford Street Electricity 2202 Revenue 46 BACS 1884 September 1884 NPOWER LTD 27-Sep-16 Management & Administration - Headquarters Electricity 2202 Revenue 2317.25 BACS 1885 September 1885 NPOWER LTD 27-Sep-16 Reeth Fire Station Electricity 2202 Revenue 1367.84 BACS 1886 September 1886 NPOWER LTD 27-Sep-16 Bedale Fire Station Electricity 2202 Revenue 776.24 BACS 1887 September 1887 NPOWER LTD 27-Sep-16 Head of Technical Services & Estates Electricity 2202 Revenue 1,838.76 BACS 1888 September 1888 NPOWER LTD 27-Sep-16 Stokesley Fire Station Electricity 2202 Revenue 1667.78 BACS 1889 September 1889 NPOWER LTD 27-Sep-16 Leyburn Fire Station Electricity 2202 Revenue 132.94 BACS 1890 September 1890 NPOWER LTD 27-Sep-16 Hawes Fire Station Electricity 2202 Revenue 201.05 BACS 1891 September 1891 NPOWER LTD 27-Sep-16 Ripon Fire Station Electricity 2202 Revenue 232.89 BACS 1892 September 1892 NPOWER LTD 27-Sep-16 Masham Fire Station Electricity 2202 Revenue 1233.09 BACS 1893 September 1893 NPOWER LTD 27-Sep-16 York Fire Station Electricity 2202 Revenue 557.11 BACS 1894 September 1894 NPOWER LTD 27-Sep-16 Acomb Fire Station Electricity 2202 Revenue 520.5 BACS 1895 September 1895 NPOWER LTD 27-Sep-16 Scarborough Fire Station Electricity 2202 Revenue 520.73 BACS 1896 September 1896 NPS (SHOES) LTD OF WOLLASTON 27-Sep-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 598.5 598.5 BACS 1897 September 1897 NPS (SHOES) LTD OF WOLLASTON 27-Sep-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 665 665 BACS 1898 September 1898 OH3 27-Sep-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 2700 2700 BACS 1899 September 1899 ORIGIN FITNESS 13-Sep-16 Health & Safety & Occuptational Health Materials, Disposals & Domestic Supplies 3029 Revenue 18567.11 18567.11 BACS 1900 Sep-00 P MACKLEY 13-Sep-16 Head of Technical Services & Estates Other Hired & Contracted Services 3800 Revenue 1935 1,935.00 BACS 1901 Sep-01 PAGEONE COMMUNICATIONS LTD 06-Sep-16 Control Room Mobilising 4029 Revenue 254.13 254.13 BACS 1902 Sep-02 PAGEONE COMMUNICATIONS LTD 13-Sep-16 ICTSS Fire Service Vehicle Communications 4028 Revenue 337.9 337.9 BACS 1903 Sep-03 PAGEONE COMMUNICATIONS LTD 13-Sep-16 ICTSS Fire Service Vehicle Communications 4028 Revenue 1404.86 1404.86 BACS 1904 Sep-04 PARMELEE LTD 19-Sep-16 Skipton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 62.77 62.77 BACS 1905 Sep-05 PERSONNEL HYGIENE SERVICES LTD 13-Sep-16 Knaresborough Fire Station Waste Collection 2181 Revenue 143.52 143.52 BACS 1906 Sep-06 PERSONNEL HYGIENE SERVICES LTD 27-Sep-16 Summerbridge Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 23.5 BACS 1907 Sep-07 PERSONNEL HYGIENE SERVICES LTD 27-Sep-16 Selby Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 23.5 BACS 1908 Sep-08 PERSONNEL HYGIENE SERVICES LTD 27-Sep-16 Robin Hoods Bay Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 23.5 BACS 1909 Sep-09 PERSONNEL HYGIENE SERVICES LTD 27-Sep-16 Whitby Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 23.5 BACS 1910 Sep-10 PERSONNEL HYGIENE SERVICES LTD 27-Sep-16 Tadcaster Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 23.5 BACS 1911 Sep-11 PERSONNEL HYGIENE SERVICES LTD 27-Sep-16 Malton Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 23.5 BACS 1912 Sep-12 PERSONNEL HYGIENE SERVICES LTD 27-Sep-16 Skipton Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 23.5 BACS 1913 Sep-13 PERSONNEL HYGIENE SERVICES LTD 27-Sep-16 Boroughbridge Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 23.5 BACS 1914 Sep-14 PERSONNEL HYGIENE SERVICES LTD 27-Sep-16 Harrogate Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 23.5 BACS 1915 Sep-15 PERSONNEL HYGIENE SERVICES LTD 27-Sep-16 Richmond Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 23.5 BACS 1916 Sep-16 PERSONNEL HYGIENE SERVICES LTD 27-Sep-16 York Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 23.5 BACS 1917 Sep-17 PERSONNEL HYGIENE SERVICES LTD 27-Sep-16 Ripon Fire Station Other Hired & Contracted Services 3800 Revenue 23.5 23.5 BACS 1918 Sep-18 PHOENIX WORLDWIDE LIMITED 19-Sep-16 Training Centre Clothing, Uniforms & Laundry 3600 Revenue 892.95 892.95 BACS 1919 Sep-19 PHYSIO MED LTD 06-Sep-16 Tadcaster Fire Station Medical Fees 3810 Revenue 175 175 BACS 1920 Sep-20 PUBLIC WORKS LOAN BOARD 30-Sep-16 Default (Balance Sheet) Public Works Loan Board Borrowings Repayable in excess of 12 Months 411 Capital 35283.29 54791.28 DIRECT DEBIT 1921 Sep-21 PUBLIC WORKS LOAN BOARD 30-Sep-16 Capital Financing Interest on Debt - Government 4901 Revenue 19507.99 DIRECT DEBIT 1922 Sep-22 R A PEATEY & SONS LTD 13-Sep-16 Tactical Response Vehicles Plant And Vehicles 932 Capital 100 100 BACS 1923 Sep-23 RAY SKELTON 13-Sep-16 Acomb Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 129.17 129.17 BACS 1924 Sep-24 RAY SKELTON 27-Sep-16 Bentham Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 30 340 BACS 1925 Sep-25 RAY SKELTON 27-Sep-16 Grassington Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 80 BACS 1926 Sep-26 RAY SKELTON 27-Sep-16 Summerbridge Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 100 BACS 1927 Sep-27 RAY SKELTON 27-Sep-16 Harrogate Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 90 BACS 1928 Sep-28 RAY SKELTON 27-Sep-16 Skipton Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 40 BACS 1929 Sep-29 RAY SKELTON 27-Sep-16 Bentham Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 30 340 BACS 1930 Sep-30 RAY SKELTON 27-Sep-16 Grassington Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 80 BACS 1931 Sep-31 RAY SKELTON 27-Sep-16 Summerbridge Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 100 BACS 1932 Sep-32 RAY SKELTON 27-Sep-16 Harrogate Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 90 BACS 1933 Sep-33 RAY SKELTON 27-Sep-16 Skipton Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 40 BACS 1934 Sep-34 REEDS ELECTRICAL SUPPLIES 19-Sep-16 Supplies Office Equipment inc Hire 3000 Revenue 32 32 BACS 1935 Sep-35 REGENCY GRAPHICS PRINT SERVICES 19-Sep-16 Community Fire Safety Fire safety publicity materials 3119 Revenue 89 89 BACS 1936 Sep-36 RESPIREX INTERNATIONAL LTD 19-Sep-16 New Dimension & National Assets Operational Equipment 3233 Revenue 840 840 BACS 1937 Sep-37 RICHMONDSHIRE DISTRICT COUNCIL 27-Sep-16 Richmond Fire Station Rates (inc Council Tax) 2300 Revenue 1317 4571 BACS 1938 Sep-38 RICHMONDSHIRE DISTRICT COUNCIL 27-Sep-16 Reeth Fire Station Rates (inc Council Tax) 2300 Revenue 191 BACS 1939 Sep-39 RICHMONDSHIRE DISTRICT COUNCIL 27-Sep-16 Leyburn Fire Station Rates (inc Council Tax) 2300 Revenue 690 BACS 1940 Sep-40 RICHMONDSHIRE DISTRICT COUNCIL 27-Sep-16 Hawes Fire Station Rates (inc Council Tax) 2300 Revenue 944 BACS 1941 Sep-41 RICHMONDSHIRE DISTRICT COUNCIL 27-Sep-16 Colburn Fire Station Rates (inc Council Tax) 2300 Revenue 1429 BACS 1942 Sep-42 RIPON AUTO ELECTRICS 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 53.64 53.64 BACS 1943 Sep-43 RIPON AUTO ELECTRICS 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 113.22 113.22 BACS 1944 Sep-44 RIPON AUTO ELECTRICS 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 56.61 56.61 BACS 1945 Sep-45 RIPON AUTO ELECTRICS 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 226.82 226.82 BACS 1946 Sep-46 RIPON ENGINEERING SUPPLIES LTD 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 126 126 BACS 1947 Sep-47 ROYAL MAIL 13-Sep-16 Overheads - Headquarters Postal Charges 4000 Revenue -27.58 66.42 BACS 1948 Sep-48 ROYAL MAIL 13-Sep-16 Overheads - Headquarters Postal Charges 4000 Revenue 94 BACS 1949 Sep-49 RWS BODYWORKS LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 521.9 521.9 BACS 1950 Sep-50 RYEDALE DISTRICT COUNCIL 27-Sep-16 Sherburn Fire Station Rates (inc Council Tax) 2300 Revenue 496 4834 BACS 1951 Sep-51 RYEDALE DISTRICT COUNCIL 27-Sep-16 Pickering Fire Station Rates (inc Council Tax) 2300 Revenue 402 BACS 1952 Sep-52 RYEDALE DISTRICT COUNCIL 27-Sep-16 Malton Fire Station Rates (inc Council Tax) 2300 Revenue 1516 BACS 1953 Sep-53 RYEDALE DISTRICT COUNCIL 27-Sep-16 Kirkbymoorside Fire Station Rates (inc Council Tax) 2300 Revenue 1,851.00 BACS 1954 Sep-54 RYEDALE DISTRICT COUNCIL 27-Sep-16 Helmsley Fire Station Rates (inc Council Tax) 2300 Revenue 569 BACS 1955 Sep-55 RYEDALE GARAGES 1946 LTD 13-Sep-16 Kirkbymoorside Fire Station Fuel & Oil 2600 Revenue 253.67 253.67 BACS 1956 Sep-56 SAFEGLOVE 19-Sep-16 Head of Service Delivery Operational Equipment 3233 Revenue 287.5 287.5 BACS 1957 Sep-57 SAFEGLOVE 27-Sep-16 Head of Service Delivery Operational Equipment 3233 Revenue 253.25 253.25 BACS 1958 Sep-58 SAFEQUIP LTD 19-Sep-16 New Dimension & National Assets Operational Equipment 3233 Revenue 185.4 185.4 BACS 1959 Sep-59 SAFEQUIP LTD 27-Sep-16 Head of Service Delivery Operational Equipment 3233 Revenue 181.95 181.95 BACS 1960 Sep-60 SAFEQUIP LTD 27-Sep-16 Head of Service Delivery Operational Equipment 3233 Revenue 1,192.35 1,192.35 BACS 1961 Sep-61 SAFEQUIP LTD 27-Sep-16 New Dimension & National Assets Operational Equipment 3233 Revenue 205.8 205.8 BACS 1962 Sep-62 SAFEQUIP LTD 27-Sep-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 55 55 BACS 1963 Sep-63 SAFETY KLEEN (UK) LTD 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 143.67 143.67 BACS 1964 Sep-64 SAFETY ZONE (EUROPE) LTD 27-Sep-16 Head of Service Delivery Operational Equipment 3233 Revenue 374 374 BACS 1965 Sep-65 SAM TURNER & SONS LTD 19-Sep-16 Transport Clothing, Uniforms & Laundry 3600 Revenue 19.96 19.96 BACS 1966 Sep-66 SAM TURNER & SONS LTD 19-Sep-16 Transport Clothing, Uniforms & Laundry 3600 Revenue 43.93 43.93 BACS 1967 Sep-67 SAM TURNER & SONS LTD 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 10.95 10.95 BACS 1968 Sep-68 SAM TURNER & SONS LTD 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 109.5 109.5 BACS 1969 Sep-69 SAM TURNER & SONS LTD 27-Sep-16 Transport Equipment Purchase 3006 Revenue 17.76 17.76 BACS 1970 Sep-70 SAM TURNER & SONS LTD 27-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 17.5 17.5 BACS 1971 Sep-71 SAMUEL BANNER & CO LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 430 430 BACS 1972 Sep-72 SAS HARROGATE LTD 06-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 57 57 BACS 1973 Sep-73 SAS HARROGATE LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 21.15 21.15 BACS 1974 Sep-74 SAS HARROGATE LTD 13-Sep-16 Transport Vehicle Parts/Maintenance 2550 Revenue 35.02 35.02 BACS 1975 Sep-75 SAS HARROGATE LTD 42626 Transport Vehicle Parts/Maintenance 2550 Revenue 37.41 37.41 BACS 1976 Sep-76 SAS HARROGATE LTD 42626 Transport Vehicle Parts/Maintenance 2550 Revenue 16.56 16.56 BACS 1977 Sep-77 SAS HARROGATE LTD 42626 Transport Vehicle Parts/Maintenance 2550 Revenue 41.95 41.95 BACS 1978 Sep-78 SAS HARROGATE LTD 42626 Transport Vehicle Parts/Maintenance 2550 Revenue -24.74 -24.74 BACS 1979 Sep-79 SAS HARROGATE LTD 42626 Transport Vehicle Parts/Maintenance 2550 Revenue 50.18 50.18 BACS 1980 Sep-80 SAS HARROGATE LTD 42640 Transport Vehicle Parts/Maintenance 2550 Revenue 13.72 13.72 BACS 1981 Sep-81 SAS HARROGATE LTD 42640 Transport Vehicle Parts/Maintenance 2550 Revenue 47.26 47.26 BACS 1982 Sep-82 SAS HARROGATE LTD 42640 Transport Vehicle Parts/Maintenance 2550 Revenue 13.72 13.72 BACS 1983 Sep-83 SCARBOROUGH BOROUGH COUNCIL 42640 Robin Hoods Bay Fire Station Rates (inc Council Tax) 2300 Revenue 339 6594 BACS 1984 Sep-84 SCARBOROUGH BOROUGH COUNCIL 42640 Lythe Fire Station Rates (inc Council Tax) 2300 Revenue 440 BACS 1985 Sep-85 SCARBOROUGH BOROUGH COUNCIL 42640 Goathland Fire Station Rates (inc Council Tax) 2300 Revenue 15 BACS 1986 Sep-86 SCARBOROUGH BOROUGH COUNCIL 42640 Filey Fire Station Rates (inc Council Tax) 2300 Revenue 762 BACS 1987 Sep-87 SCARBOROUGH BOROUGH COUNCIL 42640 Filey Fire Station Rates (inc Council Tax) 2300 Revenue 70 BACS 1988 Sep-88 SCARBOROUGH BOROUGH COUNCIL 42640 Danby Fire Station Rates (inc Council Tax) 2300 Revenue 1106 BACS 1989 Sep-89 SCARBOROUGH BOROUGH COUNCIL 42640 Whitby Fire Station Rates (inc Council Tax) 2300 Revenue 532 BACS 1990 Sep-90 SCARBOROUGH BOROUGH COUNCIL 42640 Scarborough Fire Station Rates (inc Council Tax) 2300 Revenue 3330 BACS 1991 Sep-91 SELBY DIST COUNCIL 42640 Tadcaster Fire Station Rates (inc Council Tax) 2300 Revenue 1404 3156 BACS 1992 Sep-92 SELBY DIST COUNCIL 42640 Selby Fire Station Rates (inc Council Tax) 2300 Revenue 1752 BACS 1993 Sep-93 SELBY DIST COUNCIL 42640 Yorkshire Accord Other Hired & Contracted Services 3800 Revenue 102.5 102.5 BACS 1994 Sep-94 SHERBURN MOTOR SPARES LTD 42626 Acomb Fire Station Materials, Disposals & Domestic Supplies 3029 Revenue 100 300 BACS 1995 Sep-95 SHERBURN MOTOR SPARES LTD 42626 Tadcaster Fire Station Materials, Disposals & Domestic Supplies 3029 Revenue 100 BACS 1996 Sep-96 SHERBURN MOTOR SPARES LTD 42626 Selby Fire Station Materials, Disposals & Domestic Supplies 3029 Revenue 100 BACS 1997 Sep-97 SHERWOODS (DARLINGTON) LTD 42626 Transport Vehicle Parts/Maintenance 2550 Revenue 307.58 307.58 BACS 1998 Sep-98 SHERWOODS (DARLINGTON) LTD 42626 Transport Vehicle Parts/Maintenance 2550 Revenue 27.54 27.54 BACS 1999 Sep-99 SHERWOODS (DARLINGTON) LTD 42626 Transport Vehicle Parts/Maintenance 2550 Revenue -35.01 -35.01 BACS 2000 Sep-00 SKELF FRAMES LTD 42640 Central Administration Office Entertainment and Refreshments 3553 Revenue 90 90 BACS 2001 Sep-01 SPEEDINGS LTD 42632 Head of Service Delivery Specialist Equipment 3010 Revenue 186 186 BACS 2002 Sep-02 STONE GROUP 42619 Ancilliary Hardware & Software IT Hardware 930 Capital 22496 22496 BACS 2003 Sep-03 STONES FUELS OILS LTD 42626 Malton Fire Station Fuel & Oil 2600 Revenue 52.68 52.68 BACS 2004 Sep-04 SUPERCLEAN SERVICES WOTHORPE 42626 Knaresborough Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 8543.81 BACS 2005 Sep-05 SUPERCLEAN SERVICES WOTHORPE 42626 Harrogate Fire Station Cleaning Contracts & Supplies 2400 Revenue 944.74 BACS 2006 Sep-06 SUPERCLEAN SERVICES WOTHORPE 42626 Boroughbridge Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 2007 Sep-07 SUPERCLEAN SERVICES WOTHORPE 42626 Skipton Fire Station Cleaning Contracts & Supplies 2400 Revenue 250.35 BACS 2008 Sep-08 SUPERCLEAN SERVICES WOTHORPE 42626 Settle Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 2009 Sep-09 SUPERCLEAN SERVICES WOTHORPE 42626 Pickering Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 2010 Sep-10 SUPERCLEAN SERVICES WOTHORPE 42626 Malton Fire Station Cleaning Contracts & Supplies 2400 Revenue 263.86 BACS 2011 Sep-11 SUPERCLEAN SERVICES WOTHORPE 42626 Kirkbymoorside Fire Station Cleaning Contracts & Supplies 2400 Revenue 152.65 BACS 2012 Sep-12 SUPERCLEAN SERVICES WOTHORPE 42626 Helmsley Fire Station Cleaning Contracts & Supplies 2400 Revenue 152.65 BACS 2013 Sep-13 SUPERCLEAN SERVICES WOTHORPE 42626 Thirsk Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 2014 Sep-14 SUPERCLEAN SERVICES WOTHORPE 42626 Stokesley Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 2015 Sep-15 SUPERCLEAN SERVICES WOTHORPE 42626 Northallerton Fire Station Cleaning Contracts & Supplies 2400 Revenue 677.81 BACS 2016 Sep-16 SUPERCLEAN SERVICES WOTHORPE 42626 Management & Administration - Headquarters Cleaning Contracts & Supplies 2400 Revenue 367.67 BACS 2017 Sep-17 SUPERCLEAN SERVICES WOTHORPE 42626 Richmond Fire Station Cleaning Contracts & Supplies 2400 Revenue 210.49 BACS 2018 Sep-18 SUPERCLEAN SERVICES WOTHORPE 42626 Reeth Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 2019 Sep-19 SUPERCLEAN SERVICES WOTHORPE 42626 Leyburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 2020 Sep-20 SUPERCLEAN SERVICES WOTHORPE 42626 Bedale Fire Station Cleaning Contracts & Supplies 2400 Revenue 308.38 BACS 2021 Sep-21 SUPERCLEAN SERVICES WOTHORPE 42626 Grassington Fire Station Cleaning Contracts & Supplies 2400 Revenue 97.34 BACS 2022 Sep-22 SUPERCLEAN SERVICES WOTHORPE 42626 Bentham Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 2023 Sep-23 SUPERCLEAN SERVICES WOTHORPE 42626 York Fire Station Cleaning Contracts & Supplies 2400 Revenue 631.53 BACS 2024 Sep-24 SUPERCLEAN SERVICES WOTHORPE 42626 Acomb Fire Station Cleaning Contracts & Supplies 2400 Revenue 370.16 BACS 2025 Sep-25 SUPERCLEAN SERVICES WOTHORPE 42626 Tadcaster Fire Station Cleaning Contracts & Supplies 2400 Revenue 183.84 BACS 2026 Sep-26 SUPERCLEAN SERVICES WOTHORPE 42626 Selby Fire Station Cleaning Contracts & Supplies 2400 Revenue 278.72 BACS 2027 Sep-27 SUPERCLEAN SERVICES WOTHORPE 42626 Whitby Fire Station Cleaning Contracts & Supplies 2400 Revenue 197.34 BACS 2028 Sep-28 SUPERCLEAN SERVICES WOTHORPE 42626 Scarborough Fire Station Cleaning Contracts & Supplies 2400 Revenue 563.25 BACS 2029 Sep-29 SUPERCLEAN SERVICES WOTHORPE 42626 Robin Hoods Bay Fire Station Cleaning Contracts & Supplies 2400 Revenue 250.35 BACS 2030 Sep-30 SUPERCLEAN SERVICES WOTHORPE 42626 Lythe Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 2031 Sep-31 SUPERCLEAN SERVICES WOTHORPE 42626 Filey Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 2032 Sep-32 SUPERCLEAN SERVICES WOTHORPE 42626 Danby Fire Station Cleaning Contracts & Supplies 2400 Revenue 170.97 BACS 2033 Sep-33 SUPERCLEAN SERVICES WOTHORPE 42626 Sherburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 250.35 BACS 2034 Sep-34 SUPERCLEAN SERVICES WOTHORPE 42626 Hawes Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 2035 Sep-35 SUPERCLEAN SERVICES WOTHORPE 42626 Colburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 250.34 BACS 2036 Sep-36 SUPERCLEAN SERVICES WOTHORPE 42626 Summerbridge Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 2037 Sep-37 SUPERCLEAN SERVICES WOTHORPE 42626 Ripon Fire Station Cleaning Contracts & Supplies 2400 Revenue 346.88 BACS 2038 Sep-38 SUPERCLEAN SERVICES WOTHORPE 42626 Masham Fire Station Cleaning Contracts & Supplies 2400 Revenue 116.01 BACS 2039 Sep-39 SVG PROPERTIES LLP 42640 Coxwold House Other Occupation Costs 2251 Revenue 8241.25 18788.31 BACS 2040 Sep-40 SVG PROPERTIES LLP 42640 Coxwold House Other Occupation Costs 2251 Revenue 10214.56 BACS 2041 Sep-41 SVG PROPERTIES LLP 42640 Coxwold House Other Occupation Costs 2251 Revenue 332.5 BACS 2042 Sep-42 SYNERGY HEALTH LABORATORY SERVICES LTD 42632 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 260.04 260.04 BACS 2043 Sep-43 TELEFONICA O2 UK LTD 42619 ICTSS Mobile Telephones 4027 Revenue 130.92 130.92 DIRECT DEBIT 2044 Sep-44 THE LEMON TREE 42632 Training Centre Catering Contract 3550 Revenue 95.49 95.49 BACS 2045 Sep-45 THE STATIONERY OFFICE LTD 42639 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 40 40 CREDIT CARD 2046 Sep-46 TNT UK LTD 42632 Training Centre Operational Equipment 3233 Revenue 47.9 47.9 BACS 2047 Sep-47 TNT UK LTD 42640 Head of Service Delivery Operational Equipment 3233 Revenue 68.69 68.69 BACS 2048 Sep-48 TNT UK LTD 42640 Head of Service Delivery Operational Equipment 3233 Revenue 48.02 48.02 BACS 2049 Sep-49 TNT UK LTD 42642 Head of Service Delivery Operational Equipment 3233 Revenue 31.24 31.24 DIRECT DEBIT 2050 Sep-50 TNT UK LTD 42642 Head of Service Delivery Operational Equipment 3233 Revenue 164.64 164.64 DIRECT DEBIT 2051 Sep-51 TNT UK LTD 42642 Head of Service Delivery Operational Equipment 3233 Revenue 54.33 54.33 DIRECT DEBIT 2052 Sep-52 TOM WILLOUGHBY LTD 42626 Easingwold Fire Station Responsive Maintenance 2091 Revenue 28.24 28.24 BACS 2053 Sep-53 TOM WILLOUGHBY LTD 42626 Reeth Fire Station Responsive Maintenance 2091 Revenue 155.86 155.86 BACS 2054 Sep-54 TOM WILLOUGHBY LTD 42626 Northallerton Fire Station Responsive Maintenance 2091 Revenue 131.74 131.74 BACS 2055 Sep-55 TOM WILLOUGHBY LTD 42632 Leyburn Fire Station Responsive Maintenance 2091 Revenue 300.83 3122.51 BACS 2056 Sep-56 TOM WILLOUGHBY LTD 42632 Harrogate Fire Station Responsive Maintenance 2091 Revenue 121.98 BACS 2057 Sep-57 TOM WILLOUGHBY LTD 42632 Colburn Fire Station Responsive Maintenance 2091 Revenue 461.13 BACS 2058 Sep-58 TOM WILLOUGHBY LTD 42632 Acomb Fire Station Responsive Maintenance 2091 Revenue 706.25 BACS 2059 Sep-59 TOM WILLOUGHBY LTD 42632 Pickering Fire Station Responsive Maintenance 2091 Revenue 49.92 BACS 2060 Sep-60 TOM WILLOUGHBY LTD 42632 York Fire Station Responsive Maintenance 2091 Revenue 42.43 BACS 2061 Sep-61 TOM WILLOUGHBY LTD 42632 Richmond Fire Station Responsive Maintenance 2091 Revenue 264.06 BACS 2062 Sep-62 TOM WILLOUGHBY LTD 42632 Whitby Fire Station Responsive Maintenance 2091 Revenue 112.64 BACS 2063 Sep-63 TOM WILLOUGHBY LTD 42632 Sherburn Fire Station Responsive Maintenance 2091 Revenue 228.65 BACS 2064 Sep-64 TOM WILLOUGHBY LTD 42632 Selby Fire Station Responsive Maintenance 2091 Revenue 301.22 BACS 2065 Sep-65 TOM WILLOUGHBY LTD 42632 Northallerton Fire Station Responsive Maintenance 2091 Revenue 533.4 BACS 2066 Sep-66 TOTAL EXTRACTION SOLUTIONS LTD 42619 Head of Technical Services & Estates Fixed Equipment Servicing 2075 Revenue 1134 1134 BACS 2067 Sep-67 UK FREEPHONE LTD 42632 ICTSS Telephone Call charges 4023 Revenue 5 5 BACS 2068 Sep-68 VASSTECH LTD 42640 Transport Vehicle Parts/Maintenance 2550 Revenue 35 35 BACS 2069 Sep-69 VEHICLE LIVERY SOLUTIONS LTD 42626 Transport Vehicle Parts/Maintenance 2550 Revenue 135.95 135.95 BACS 2070 Sep-70 W EVES & CO (SERVICE STNS) LTD 42636 Whitby Fire Station Fuel & Oil 2600 Revenue 630.76 630.76 DIRECT DEBIT 2071 Sep-71 WALKER FIRE (UK) LTD 42632 Head of Service Delivery Operational Equipment 3233 Revenue 350.4 350.4 BACS 2072 Sep-72 WALKER FIRE (UK) LTD 42640 Helmsley Fire Station Fixed Equipment Servicing 2075 Revenue 88.25 200.8 BACS 2073 Sep-73 WALKER FIRE (UK) LTD 42640 Sherburn Fire Station Fixed Equipment Servicing 2075 Revenue 45.8 BACS 2074 Sep-74 WALKER FIRE (UK) LTD 42640 Selby Fire Station Fixed Equipment Servicing 2075 Revenue 66.75 BACS 2075 Sep-75 WALKER FIRE (UK) LTD 42640 Helmsley Fire Station Fixed Equipment Servicing 2075 Revenue 11.25 53.82 BACS 2076 Sep-76 WALKER FIRE (UK) LTD 42640 Stokesley Fire Station Fixed Equipment Servicing 2075 Revenue 13.37 BACS 2077 Sep-77 WALKER FIRE (UK) LTD 42640 Sherburn Fire Station Fixed Equipment Servicing 2075 Revenue 12.01 BACS 2078 Sep-78 WALKER FIRE (UK) LTD 42640 Selby Fire Station Fixed Equipment Servicing 2075 Revenue 17.19 BACS 2079 Sep-79 WM SUGDEN & SONS LTD 42632 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 1187.5 1187.5 BACS 2080 Sep-80 WORKING AT HEIGHT LTD 42626 New Supplies Building Operational Equipment 3233 Revenue 6889 6889 BACS 2081 Sep-81 XEROX (UK) LTD 42640 Central Administration Office Photocopying 3720 Revenue 301.89 301.89 BACS 2082 Sep-82 XEROX (UK) LTD 42640 Central Administration Office Photocopying 3720 Revenue 286.93 286.93 BACS 2083 Sep-83 XMA LTD 42626 Central Administration Office IT Consumables 4059 Revenue 881.78 881.78 BACS 2084 Sep-84 YORKSHIRE WATER PLC 42619 Filey Fire Station Water & Sewerage Charges 2310 Revenue 82.39 82.39 BACS 2085 Sep-85 YORKSHIRE WATER PLC 42619 Bedale Fire Station Water & Sewerage Charges 2310 Revenue 111.49 111.49 BACS 2086 Sep-86 YORKSHIRE WATER PLC 42626 Lofthouse Fire Station Rent 2250 Revenue 600 600 BACS 2087 Sep-87 YORKSHIRE WATER PLC 42626 Knaresborough Fire Station Water & Sewerage Charges 2310 Revenue 93.39 93.39 BACS 2088 Sep-88 YORKSHIRE WATER PLC 42626 Bentham Fire Station Water & Sewerage Charges 2310 Revenue 203.55 203.55 BACS 2089 Sep-89 YORKSHIRE WATER PLC 42626 Ripon Fire Station Water & Sewerage Charges 2310 Revenue 329.49 329.49 BACS 2090 Sep-90 YORKSHIRE WATER PLC 42640 Lythe Fire Station Water & Sewerage Charges 2310 Revenue 43.35 43.35 BACS 2091 Sep-91 YORKSHIRE WATER PLC 42640 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1357.69 1357.69 BACS 2092 Sep-92 YORKSHIRE WATER PLC 42640 Danby Fire Station Water & Sewerage Charges 2310 Revenue 25.32 25.32 BACS