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<row _id="1"><Reference>Jul-01</Reference><Vendor Name>A B LEISURE SERVICES</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>790</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>790</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2"><Reference>Jul-02</Reference><Vendor Name>ADDPLANT LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>240</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>240</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="3"><Reference>Jul-03</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3935.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="4"><Reference>Jul-04</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="5"><Reference>Jul-05</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1808.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="6"><Reference>Jul-06</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="7"><Reference>Jul-07</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="8"><Reference>Jul-08</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>108.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="9"><Reference>Jul-09</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>139.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="10"><Reference>Jul-10</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>198.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="11"><Reference>Jul-11</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="12"><Reference>Jul-12</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>203.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="13"><Reference>Jul-13</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="14"><Reference>Jul-14</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="15"><Reference>Jul-15</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>229.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="16"><Reference>Jul-16</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="17"><Reference>Jul-17</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="18"><Reference>Jul-18</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="19"><Reference>Jul-19</Reference><Vendor Name>ALL SIGNAGE LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Staff Advertising</Subjective Description><Subjective>1985</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>783.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>783.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="20"><Reference>Jul-20</Reference><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>415</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>415</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="21"><Reference>Jul-21</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>933.47</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="22"><Reference>Jul-22</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="23"><Reference>Jul-23</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="24"><Reference>Jul-24</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="25"><Reference>Jul-25</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="26"><Reference>Jul-26</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="27"><Reference>Jul-27</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="28"><Reference>Jul-28</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="29"><Reference>Jul-29</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="30"><Reference>Jul-30</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>148.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="31"><Reference>Jul-31</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="32"><Reference>Jul-32</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="33"><Reference>Jul-33</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="34"><Reference>Jul-34</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="35"><Reference>Jul-35</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1005.31</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="36"><Reference>Jul-36</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="37"><Reference>Jul-37</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="38"><Reference>Jul-38</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="39"><Reference>Jul-39</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="40"><Reference>Jul-40</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="41"><Reference>Jul-41</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="42"><Reference>Jul-42</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>173.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="43"><Reference>Jul-43</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="44"><Reference>Jul-44</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="45"><Reference>Jul-45</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="46"><Reference>Jul-46</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="47"><Reference>Jul-47</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="48"><Reference>Jul-48</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="49"><Reference>Jul-49</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="50"><Reference>Jul-50</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="51"><Reference>Jul-51</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="52"><Reference>Jul-52</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1201.41</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="53"><Reference>Jul-53</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="54"><Reference>Jul-54</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="55"><Reference>Jul-55</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="56"><Reference>Jul-56</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>217.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="57"><Reference>Jul-57</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="58"><Reference>Jul-58</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="59"><Reference>Jul-59</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>249.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="60"><Reference>Jul-60</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="61"><Reference>Jul-61</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="62"><Reference>Jul-62</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="63"><Reference>Jul-63</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="64"><Reference>Jul-64</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="65"><Reference>Jul-65</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="66"><Reference>Jul-66</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="67"><Reference>Jul-67</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="68"><Reference>Jul-68</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jul-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1082.72</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="69"><Reference>Jul-69</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jul-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="70"><Reference>Jul-70</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jul-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="71"><Reference>Jul-71</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jul-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="72"><Reference>Jul-72</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jul-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="73"><Reference>Jul-73</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jul-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="74"><Reference>Jul-74</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>275.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="75"><Reference>Jul-75</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>209.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="76"><Reference>Jul-76</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jul-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="77"><Reference>Jul-77</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jul-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="78"><Reference>Jul-78</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jul-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="79"><Reference>Jul-79</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jul-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="80"><Reference>Jul-80</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>186.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="81"><Reference>Jul-81</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="82"><Reference>Jul-82</Reference><Vendor Name>ANDREW PAGE LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="83"><Reference>Jul-83</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>667.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>667.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="84"><Reference>Jul-84</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>162.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>162.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="85"><Reference>Jul-85</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="86"><Reference>Jul-86</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>515.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>515.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="87"><Reference>Jul-87</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>72.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="88"><Reference>Jul-88</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>545.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>545.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="89"><Reference>Jul-89</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="90"><Reference>Jul-90</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="91"><Reference>Jul-91</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>515.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>515.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="92"><Reference>Jul-92</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="93"><Reference>Jul-93</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>603.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>603.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="94"><Reference>Jul-94</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>210.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="95"><Reference>Jul-95</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>676.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>676.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="96"><Reference>Jul-96</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="97"><Reference>Jul-97</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3553.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3553.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="98"><Reference>Jul-98</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>14.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="99"><Reference>Jul-99</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="100"><Reference>July 100</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>590</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>590</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="101"><Reference>July 101</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="102"><Reference>July 102</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="103"><Reference>July 103</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="104"><Reference>July 104</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>148.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>148.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="105"><Reference>July 105</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="106"><Reference>July 106</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="107"><Reference>July 107</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>546.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>546.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="108"><Reference>July 108</Reference><Vendor Name>ARISTI LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Fire Control Project Capital Scheme</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>15542.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15542.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="109"><Reference>July 109</Reference><Vendor Name>ARISTI LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Fire Control Project Capital Scheme</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>895</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>895</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="110"><Reference>July 110</Reference><Vendor Name>ASKHAM BRYAN COLLEGE</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>394.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>394.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="111"><Reference>July 111</Reference><Vendor Name>ATS EUROMASTER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>682.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>682.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="112"><Reference>July 112</Reference><Vendor Name>AUTO RECOVERY SERVICES LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>450</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>450</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="113"><Reference>July 113</Reference><Vendor Name>AUTOPAGE LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>535</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>535</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="114"><Reference>July 114</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1900</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,900.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="115"><Reference>July 115</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>27-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>865.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>865.92</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="116"><Reference>July 116</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>154.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>154.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="117"><Reference>July 117</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>118.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>118.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="118"><Reference>July 118</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="119"><Reference>July 119</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="120"><Reference>July 120</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3214.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3214.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="121"><Reference>July 121</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="122"><Reference>July 122</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26123.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26123.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="123"><Reference>July 123</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="124"><Reference>July 124</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="125"><Reference>July 125</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="126"><Reference>July 126</Reference><Vendor Name>BATA</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="127"><Reference>July 127</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="128"><Reference>July 128</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="129"><Reference>July 129</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1424</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1424</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="130"><Reference>July 130</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="131"><Reference>July 131</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="132"><Reference>July 132</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="133"><Reference>July 133</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="134"><Reference>July 134</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="135"><Reference>July 135</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>284</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>284</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="136"><Reference>July 136</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>161.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>161.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="137"><Reference>July 137</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>566.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="138"><Reference>July 138</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="139"><Reference>July 139</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="140"><Reference>July 140</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="141"><Reference>July 141</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="142"><Reference>July 142</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="143"><Reference>July 143</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="144"><Reference>July 144</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="145"><Reference>July 145</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="146"><Reference>July 146</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="147"><Reference>July 147</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="148"><Reference>July 148</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="149"><Reference>July 149</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="150"><Reference>July 150</Reference><Vendor Name>BEST WESTERN MONKBAR HOTEL</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.67</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="151"><Reference>July 151</Reference><Vendor Name>BISHOP SPORTS &amp; LEISURE LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="152"><Reference>July 152</Reference><Vendor Name>BISHOP SPORTS &amp; LEISURE LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="153"><Reference>July 153</Reference><Vendor Name>BLACKBOARD INTERNATIONAL B.V.</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3000</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3000</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="154"><Reference>July 154</Reference><Vendor Name>BLUNDELL HARLING</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41.98</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="155"><Reference>July 155</Reference><Vendor Name>BOAT ELECTRICS &amp; ELECTRONICS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>127.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="156"><Reference>July 156</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="157"><Reference>July 157</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4493.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="158"><Reference>July 158</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="159"><Reference>July 159</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1065.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="160"><Reference>July 160</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>274.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="161"><Reference>July 161</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="162"><Reference>July 162</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="163"><Reference>July 163</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="164"><Reference>July 164</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="165"><Reference>July 165</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-196.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="166"><Reference>July 166</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="167"><Reference>July 167</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="168"><Reference>July 168</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>148.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="169"><Reference>July 169</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>235.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="170"><Reference>July 170</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>139.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="171"><Reference>July 171</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>364.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="172"><Reference>July 172</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>169.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="173"><Reference>July 173</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>306.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="174"><Reference>July 174</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="175"><Reference>July 175</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>188.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="176"><Reference>July 176</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>654.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="177"><Reference>July 177</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="178"><Reference>July 178</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="179"><Reference>July 179</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="180"><Reference>July 180</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="181"><Reference>July 181</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="182"><Reference>July 182</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>503.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>503.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="183"><Reference>July 183</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="184"><Reference>July 184</Reference><Vendor Name>BUSHEY HALL WINCHMASTER</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>373.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>373.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="185"><Reference>July 185</Reference><Vendor Name>C ABBOTT</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="186"><Reference>July 186</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="187"><Reference>July 187</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="188"><Reference>July 188</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="189"><Reference>July 189</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>365</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>365</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="190"><Reference>July 190</Reference><Vendor Name>CAPITA ASSET SERVICES</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Service Level Agreement - Finance</Subjective Description><Subjective>4474</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>250</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="191"><Reference>July 191</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1966.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4479.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="192"><Reference>July 192</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2512.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="193"><Reference>July 193</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>153.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>153.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="194"><Reference>July 194</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="195"><Reference>July 195</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1597.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1597.14</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="196"><Reference>July 196</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1152.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1152.6</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="197"><Reference>July 197</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1324.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1324.5</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="198"><Reference>July 198</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2637.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2637.9</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="199"><Reference>July 199</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2645.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2645.4</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="200"><Reference>July 200</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6172.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6172.6</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="201"><Reference>July 201</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1814</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13792</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="202"><Reference>July 202</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4026</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="203"><Reference>July 203</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4746</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="204"><Reference>July 204</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,206.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="205"><Reference>July 205</Reference><Vendor Name>CIVICA UK LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Major ICT Systems &amp; Schemes</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>929</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>22862.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22862.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="206"><Reference>July 206</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>235</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>235</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="207"><Reference>July 207</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="208"><Reference>July 208</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="209"><Reference>July 209</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>140.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="210"><Reference>July 210</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="211"><Reference>July 211</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="212"><Reference>July 212</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-39.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="213"><Reference>July 213</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-13.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="214"><Reference>July 214</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-101.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-244.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="215"><Reference>July 215</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-156.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="216"><Reference>July 216</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="217"><Reference>July 217</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="218"><Reference>July 218</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>172.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>172.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="219"><Reference>July 219</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>290</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>290</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="220"><Reference>July 220</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="221"><Reference>July 221</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="222"><Reference>July 222</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="223"><Reference>July 223</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="224"><Reference>July 224</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Fire Safety - West</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="225"><Reference>July 225</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>109.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="226"><Reference>July 226</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="227"><Reference>July 227</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="228"><Reference>July 228</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="229"><Reference>July 229</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="230"><Reference>July 230</Reference><Vendor Name>CONTAINERS DIRECT</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1480</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1480</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="231"><Reference>July 231</Reference><Vendor Name>COUNT-UP LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="232"><Reference>July 232</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1180</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3192</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="233"><Reference>July 233</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>411</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="234"><Reference>July 234</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1081</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="235"><Reference>July 235</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="236"><Reference>July 236</Reference><Vendor Name>CROSSBOW EDUCATION LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="237"><Reference>July 237</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="238"><Reference>July 238</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="239"><Reference>July 239</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>140.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="240"><Reference>July 240</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>524.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>524.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="241"><Reference>July 241</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>240.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>240.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="242"><Reference>July 242</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>931.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>931.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="243"><Reference>July 243</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,878.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1878.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="244"><Reference>July 244</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>275</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>275</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="245"><Reference>July 245</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="246"><Reference>July 246</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="247"><Reference>July 247</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>223.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>223.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="248"><Reference>July 248</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="249"><Reference>July 249</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>148.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>148.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="250"><Reference>July 250</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="251"><Reference>July 251</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1905.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="252"><Reference>July 252</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1760.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="253"><Reference>July 253</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>328.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>328.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="254"><Reference>July 254</Reference><Vendor Name>DRIVER &amp; VEHICLE STANDARDS AGENCY</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>950</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>950</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="255"><Reference>July 255</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="256"><Reference>July 256</Reference><Vendor Name>EAST RIDING OF YORKSHIRE COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Staff Advertising</Subjective Description><Subjective>1985</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="257"><Reference>July 257</Reference><Vendor Name>EDEXCEL</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="258"><Reference>July 258</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="259"><Reference>July 259</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="260"><Reference>July 260</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>508.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>508.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="261"><Reference>July 261</Reference><Vendor Name>ELCOCKS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="262"><Reference>July 262</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>240.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>240.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="263"><Reference>July 263</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4250</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4250</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="264"><Reference>July 264</Reference><Vendor Name>FOX'S SIGNS</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="265"><Reference>July 265</Reference><Vendor Name>GATEWAY AUTOMATION LIMITED</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>215</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>215</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="266"><Reference>July 266</Reference><Vendor Name>GATEWAY AUTOMATION LIMITED</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>215</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>215</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="267"><Reference>July 267</Reference><Vendor Name>GOVNET COMMUNICATIONS</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>445</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>445</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="268"><Reference>July 268</Reference><Vendor Name>GREENHAM</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="269"><Reference>July 269</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="270"><Reference>July 270</Reference><Vendor Name>GVA GRIMLEY LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Capital Financing</Cost Centre Description><Subjective Description>Disposal</Subjective Description><Subjective>4587</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1415</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1415</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="271"><Reference>July 271</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6306.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6306.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="272"><Reference>July 272</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1503.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="273"><Reference>July 273</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>271.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="274"><Reference>July 274</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>194.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="275"><Reference>July 275</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>194.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="276"><Reference>July 276</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>188.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="277"><Reference>July 277</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>377.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="278"><Reference>July 278</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="279"><Reference>July 279</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="280"><Reference>July 280</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>231.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>423.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="281"><Reference>July 281</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>192.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="282"><Reference>July 282</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>473.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="283"><Reference>July 283</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="284"><Reference>July 284</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="285"><Reference>July 285</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="286"><Reference>July 286</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="287"><Reference>July 287</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>539.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="288"><Reference>July 288</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>194.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="289"><Reference>July 289</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="290"><Reference>July 290</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="291"><Reference>July 291</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="292"><Reference>July 292</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="293"><Reference>July 293</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>212.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>360.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="294"><Reference>July 294</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="295"><Reference>July 295</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="296"><Reference>July 296</Reference><Vendor Name>HAAGEN</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>746.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>746.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="297"><Reference>July 297</Reference><Vendor Name>HAAGEN</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>545.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>545.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="298"><Reference>July 298</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5777</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31629</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="299"><Reference>July 299</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6312</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="300"><Reference>July 300</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="301"><Reference>July 301</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="302"><Reference>July 302</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1715</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="303"><Reference>July 303</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6213</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="304"><Reference>July 304</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1653</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="305"><Reference>July 305</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>678</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="306"><Reference>July 306</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>484</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="307"><Reference>July 307</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1329</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10909</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="308"><Reference>July 308</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2063</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="309"><Reference>July 309</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="310"><Reference>July 310</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="311"><Reference>July 311</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6213</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="312"><Reference>July 312</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>479</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="313"><Reference>July 313</Reference><Vendor Name>HAVEN POWER LIMITED</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>329.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="314"><Reference>July 314</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="315"><Reference>July 315</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="316"><Reference>July 316</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="317"><Reference>July 317</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="318"><Reference>July 318</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="319"><Reference>July 319</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="320"><Reference>July 320</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="321"><Reference>July 321</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>166.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>166.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="322"><Reference>July 322</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="323"><Reference>July 323</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>144.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>144.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="324"><Reference>July 324</Reference><Vendor Name>HEIGHTEC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="325"><Reference>July 325</Reference><Vendor Name>HENRY SCHEIN MEDICAL</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>229.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>229.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="326"><Reference>July 326</Reference><Vendor Name>HIGH5 SPORTS NUTRITION</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>279.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>279.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="327"><Reference>July 327</Reference><Vendor Name>HILLSPRINT LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>213</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="328"><Reference>July 328</Reference><Vendor Name>HILLSPRINT LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="329"><Reference>July 329</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Marketing</Subjective Description><Subjective>4351</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>250</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="330"><Reference>July 330</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Marketing</Subjective Description><Subjective>4351</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>532</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>532</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="331"><Reference>July 331</Reference><Vendor Name>HMRC</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>FT Firefighters National Insurance Contribution</Subjective Description><Subjective>1784</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46290.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46290.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="332"><Reference>July 332</Reference><Vendor Name>HYDRA INTERNATIONAL LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>149.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>149.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="333"><Reference>July 333</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="334"><Reference>July 334</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>214.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>404.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="335"><Reference>July 335</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>158.08</General Ledger Code total><Unreclaimable VAT>31.61</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="336"><Reference>July 336</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2007.07</General Ledger Code total><Unreclaimable VAT>401.41</Unreclaimable VAT><Net Total Paid to Supplier>4994.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="337"><Reference>July 337</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2586</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="338"><Reference>July 338</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>338.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="339"><Reference>July 339</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.38</General Ledger Code total><Unreclaimable VAT>25.87</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="340"><Reference>July 340</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.91</General Ledger Code total><Unreclaimable VAT>36.18</Unreclaimable VAT><Net Total Paid to Supplier>455.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="341"><Reference>July 341</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="342"><Reference>July 342</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.27</General Ledger Code total><Unreclaimable VAT>26.85</Unreclaimable VAT><Net Total Paid to Supplier>323.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="343"><Reference>July 343</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>161.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="344"><Reference>July 344</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.65</General Ledger Code total><Unreclaimable VAT>24.33</Unreclaimable VAT><Net Total Paid to Supplier>321.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="345"><Reference>July 345</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="346"><Reference>July 346</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>611.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="347"><Reference>July 347</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="348"><Reference>July 348</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="349"><Reference>July 349</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="350"><Reference>July 350</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="351"><Reference>July 351</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="352"><Reference>July 352</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="353"><Reference>July 353</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="354"><Reference>July 354</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="355"><Reference>July 355</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="356"><Reference>July 356</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="357"><Reference>July 357</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="358"><Reference>July 358</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="359"><Reference>July 359</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="360"><Reference>July 360</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="361"><Reference>July 361</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="362"><Reference>July 362</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="363"><Reference>July 363</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="364"><Reference>July 364</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="365"><Reference>July 365</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="366"><Reference>July 366</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="367"><Reference>July 367</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="368"><Reference>July 368</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="369"><Reference>July 369</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="370"><Reference>July 370</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="371"><Reference>July 371</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="372"><Reference>July 372</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="373"><Reference>July 373</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="374"><Reference>July 374</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="375"><Reference>July 375</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="376"><Reference>July 376</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="377"><Reference>July 377</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="378"><Reference>July 378</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="379"><Reference>July 379</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="380"><Reference>July 380</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>230</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>230</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="381"><Reference>July 381</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="382"><Reference>July 382</Reference><Vendor Name>JOHNSTON PUBLISHING (NORTH)</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Public Notices &amp; Campaigns (Inc Avertising)</Subjective Description><Subjective>4350</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>394</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>394</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="383"><Reference>July 383</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Yorkshire Accord</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1534</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1534</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="384"><Reference>July 384</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Yorkshire Accord</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1929.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1929.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="385"><Reference>July 385</Reference><Vendor Name>KIELDER NEWPORT WEST LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>688</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>688</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="386"><Reference>July 386</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>267.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>267.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="387"><Reference>July 387</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7995</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7995</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="388"><Reference>July 388</Reference><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>192.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>192.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="389"><Reference>July 389</Reference><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="390"><Reference>July 390</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12222.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104634.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="391"><Reference>July 391</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10393.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="392"><Reference>July 392</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52701</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="393"><Reference>July 393</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15462.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="394"><Reference>July 394</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13854.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="395"><Reference>July 395</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>966.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>966.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="396"><Reference>July 396</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>650.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>650.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="397"><Reference>July 397</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1074.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1074.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="398"><Reference>July 398</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1962.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1962.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="399"><Reference>July 399</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>992.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>992.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="400"><Reference>July 400</Reference><Vendor Name>LE MAITRE LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>625</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>625</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="401"><Reference>July 401</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>358.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="402"><Reference>July 402</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.2</General Ledger Code total><Unreclaimable VAT>28.04</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="403"><Reference>July 403</Reference><Vendor Name>LIVEWIRE GATES &amp; DOORS</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>210</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="404"><Reference>July 404</Reference><Vendor Name>LOMBARD NORTH CENTRAL PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>33.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="405"><Reference>July 405</Reference><Vendor Name>LUNDIA</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="406"><Reference>July 406</Reference><Vendor Name>LYON EQUIPMENT LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="407"><Reference>July 407</Reference><Vendor Name>M B P GROUNDCARE</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="408"><Reference>July 408</Reference><Vendor Name>M J MARINE SERVICES</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>208.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>208.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="409"><Reference>July 409</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="410"><Reference>July 410</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>360.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>360.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="411"><Reference>July 411</Reference><Vendor Name>MATTRESS ONLINE</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2249</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2249</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="412"><Reference>July 412</Reference><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>External Audit Fees</Subjective Description><Subjective>4398</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3167</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3167</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="413"><Reference>July 413</Reference><Vendor Name>MINISTRY OF DEFENCE</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1500</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1500</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="414"><Reference>July 414</Reference><Vendor Name>MORGAN AUTOSALVAGE</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="415"><Reference>July 415</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="416"><Reference>July 416</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="417"><Reference>July 417</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>236.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="418"><Reference>July 418</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>207.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="419"><Reference>July 419</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>73.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="420"><Reference>July 420</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="421"><Reference>July 421</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="422"><Reference>July 422</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="423"><Reference>July 423</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="424"><Reference>July 424</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="425"><Reference>July 425</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="426"><Reference>July 426</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="427"><Reference>July 427</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="428"><Reference>July 428</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>88.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="429"><Reference>July 429</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="430"><Reference>July 430</Reference><Vendor Name>MURRAY BROWN &amp; SON</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="431"><Reference>July 431</Reference><Vendor Name>NATIONAL CENTRE FOR DIVERSITY</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="432"><Reference>July 432</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2926</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2926</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="433"><Reference>July 433</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>266.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3551.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="434"><Reference>July 434</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="435"><Reference>July 435</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>422.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="436"><Reference>July 436</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Fire Cover Review</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="437"><Reference>July 437</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Thames Valley Control Project.</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="438"><Reference>July 438</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="439"><Reference>July 439</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="440"><Reference>July 440</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>438.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="441"><Reference>July 441</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="442"><Reference>July 442</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>668.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="443"><Reference>July 443</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1096.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="444"><Reference>July 444</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>319.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="445"><Reference>July 445</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Committee Services</Subjective Description><Subjective>4477</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>815.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>815.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="446"><Reference>July 446</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Disclosure and Barring Service Checks</Subjective Description><Subjective>4479</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="447"><Reference>July 447</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Disclosure and Barring Service Checks</Subjective Description><Subjective>4479</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="448"><Reference>July 448</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="449"><Reference>July 449</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Committee Services</Subjective Description><Subjective>4477</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1672.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1672.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="450"><Reference>July 450</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1734.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1734.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="451"><Reference>July 451</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,729.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,729.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="452"><Reference>July 452</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,584.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2584.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="453"><Reference>July 453</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="454"><Reference>July 454</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="455"><Reference>July 455</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="456"><Reference>July 456</Reference><Vendor Name>NORTON HOUSE HOTEL</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.2</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="457"><Reference>July 457</Reference><Vendor Name>NORTON HOUSE HOTEL</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="458"><Reference>July 458</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3722.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21123.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="459"><Reference>July 459</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="460"><Reference>July 460</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>817.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="461"><Reference>July 461</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2588.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="462"><Reference>July 462</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>425.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="463"><Reference>July 463</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>616.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="464"><Reference>July 464</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2344.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="465"><Reference>July 465</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,390.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="466"><Reference>July 466</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>376.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="467"><Reference>July 467</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>514.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="468"><Reference>July 468</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1147.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="469"><Reference>July 469</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="470"><Reference>July 470</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="471"><Reference>July 471</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>666.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="472"><Reference>July 472</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>562.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="473"><Reference>July 473</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>570.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="474"><Reference>July 474</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="475"><Reference>July 475</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>281.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="476"><Reference>July 476</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1284.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="477"><Reference>July 477</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="478"><Reference>July 478</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="479"><Reference>July 479</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>122.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="480"><Reference>July 480</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>243.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="481"><Reference>July 481</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>204.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="482"><Reference>July 482</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="483"><Reference>July 483</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>199.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="484"><Reference>July 484</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>249.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="485"><Reference>July 485</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>280.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="486"><Reference>July 486</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1144.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19549.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="487"><Reference>July 487</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>575.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="488"><Reference>July 488</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>177.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="489"><Reference>July 489</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1082.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="490"><Reference>July 490</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>393.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="491"><Reference>July 491</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>732.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="492"><Reference>July 492</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>359.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="493"><Reference>July 493</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>443.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="494"><Reference>July 494</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="495"><Reference>July 495</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1282.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="496"><Reference>July 496</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="497"><Reference>July 497</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>149.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="498"><Reference>July 498</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>525.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="499"><Reference>July 499</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>527.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="500"><Reference>July 500</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>236.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="501"><Reference>July 501</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>829.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="502"><Reference>July 502</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="503"><Reference>July 503</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>528.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="504"><Reference>July 504</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>546.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="505"><Reference>July 505</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>855.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="506"><Reference>July 506</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1621.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="507"><Reference>July 507</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2307.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="508"><Reference>July 508</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>894.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="509"><Reference>July 509</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>529.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="510"><Reference>July 510</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1367.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="511"><Reference>July 511</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1787.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="512"><Reference>July 512</Reference><Vendor Name>NYNET LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23634.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23634.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="513"><Reference>July 513</Reference><Vendor Name>OSTEOPATHIC SOLUTIONS LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>790</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>790</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="514"><Reference>July 514</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1935</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1935</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="515"><Reference>July 515</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="516"><Reference>July 516</Reference><Vendor Name>PARKERS PROMOTIONAL PRODUCTS</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>505</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>505</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="517"><Reference>July 517</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="518"><Reference>July 518</Reference><Vendor Name>PELI PRODUCTS (UK) LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>165.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="519"><Reference>July 519</Reference><Vendor Name>PERFORM BETTER LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>262.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>262.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="520"><Reference>July 520</Reference><Vendor Name>PLATE &amp; LOCATE LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>343.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>343.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="521"><Reference>July 521</Reference><Vendor Name>PRIORY MEDICAL GROUP</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="522"><Reference>July 522</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>485.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>485.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="523"><Reference>July 523</Reference><Vendor Name>PUBLIC WORKS LOAN BOARD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Public Works Loan Board Borrowings Repayable in excess of 12 Months</Subjective Description><Subjective>411</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>508979.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>804889.67</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="524"><Reference>July 524</Reference><Vendor Name>PUBLIC WORKS LOAN BOARD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Capital Financing</Cost Centre Description><Subjective Description>Interest on Debt - Government</Subjective Description><Subjective>4901</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>295910.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="525"><Reference>July 525</Reference><Vendor Name>PUMP &amp; PIPEWORK SERVICES</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>220</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>220</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="526"><Reference>July 526</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="527"><Reference>July 527</Reference><Vendor Name>REED BUSINESS INFORMATION LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>179</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>179</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="528"><Reference>July 528</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1521</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1946</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="529"><Reference>July 529</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>425</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="530"><Reference>July 530</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,317.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,571.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="531"><Reference>July 531</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="532"><Reference>July 532</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>690</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="533"><Reference>July 533</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="534"><Reference>July 534</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1429</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="535"><Reference>July 535</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="536"><Reference>July 536</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>83.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="537"><Reference>July 537</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>207.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>207.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="538"><Reference>July 538</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>226.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="539"><Reference>July 539</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>415.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>415.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="540"><Reference>July 540</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>518.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>518.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="541"><Reference>July 541</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="542"><Reference>July 542</Reference><Vendor Name>RIPON ENGINEERING SUPPLIES LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="543"><Reference>July 543</Reference><Vendor Name>RIPON ENGINEERING SUPPLIES LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="544"><Reference>July 544</Reference><Vendor Name>ROAD ANGEL FLEET</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>675</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>675</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="545"><Reference>July 545</Reference><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>156</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>156</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="546"><Reference>July 546</Reference><Vendor Name>ROWTYPE PRINTERS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1510</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="547"><Reference>July 547</Reference><Vendor Name>ROWTYPE PRINTERS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>360</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="548"><Reference>July 548</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-18.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>92.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="549"><Reference>July 549</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="550"><Reference>July 550</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="551"><Reference>July 551</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="552"><Reference>July 552</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>740.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>740.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="553"><Reference>July 553</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="554"><Reference>July 554</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="555"><Reference>July 555</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="556"><Reference>July 556</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="557"><Reference>July 557</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4834</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="558"><Reference>July 558</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>402</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="559"><Reference>July 559</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,516.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="560"><Reference>July 560</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1851</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="561"><Reference>July 561</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>569</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="562"><Reference>July 562</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="563"><Reference>July 563</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="564"><Reference>July 564</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>122.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>122.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="565"><Reference>July 565</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>248.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>248.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="566"><Reference>July 566</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>0.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="567"><Reference>July 567</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="568"><Reference>July 568</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rent</Subjective Description><Subjective>2250</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>462.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>462.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="569"><Reference>July 569</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>440</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6594</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="570"><Reference>July 570</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="571"><Reference>July 571</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>762</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="572"><Reference>July 572</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="573"><Reference>July 573</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,106.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="574"><Reference>July 574</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>532</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="575"><Reference>July 575</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,330.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="576"><Reference>July 576</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="577"><Reference>July 577</Reference><Vendor Name>SCHOELLER ALLIBERT LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1307.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1307.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="578"><Reference>July 578</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1404</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3156</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="579"><Reference>July 579</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1752</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="580"><Reference>July 580</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="581"><Reference>July 581</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="582"><Reference>July 582</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="583"><Reference>July 583</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="584"><Reference>July 584</Reference><Vendor Name>SKIPTON VEHICLE SERVICES</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="585"><Reference>July 585</Reference><Vendor Name>SPECSAVERS CORPORATE</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>255</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>255</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="586"><Reference>July 586</Reference><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="587"><Reference>July 587</Reference><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="588"><Reference>July 588</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8543.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="589"><Reference>July 589</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="590"><Reference>July 590</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="591"><Reference>July 591</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>486.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="592"><Reference>July 592</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="593"><Reference>July 593</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>278.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="594"><Reference>July 594</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="595"><Reference>July 595</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>563.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="596"><Reference>July 596</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="597"><Reference>July 597</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="598"><Reference>July 598</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="599"><Reference>July 599</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="600"><Reference>July 600</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="601"><Reference>July 601</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="602"><Reference>July 602</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="603"><Reference>July 603</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="604"><Reference>July 604</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>346.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="605"><Reference>July 605</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="606"><Reference>July 606</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="607"><Reference>July 607</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="608"><Reference>July 608</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="609"><Reference>July 609</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="610"><Reference>July 610</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="611"><Reference>July 611</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="612"><Reference>July 612</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>263.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="613"><Reference>July 613</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="614"><Reference>July 614</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>367.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="615"><Reference>July 615</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="616"><Reference>July 616</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="617"><Reference>July 617</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="618"><Reference>July 618</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>308.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="619"><Reference>July 619</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="620"><Reference>July 620</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="621"><Reference>July 621</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>370.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="622"><Reference>July 622</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="623"><Reference>July 623</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>631.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="624"><Reference>July 624</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-563.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-563.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="625"><Reference>July 625</Reference><Vendor Name>SURVEYMONKEY SPAIN</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>299</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>299</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="626"><Reference>July 626</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>118.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>118.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="627"><Reference>July 627</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="628"><Reference>July 628</Reference><Vendor Name>T A FLAVEL &amp; SON LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1050</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1050</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="629"><Reference>July 629</Reference><Vendor Name>TEES ACTIVE LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>679.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>679.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="630"><Reference>July 630</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>07-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125.32</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="631"><Reference>July 631</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>406.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>406.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="632"><Reference>July 632</Reference><Vendor Name>TERBERG DTS (UK) LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>308.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>308.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="633"><Reference>July 633</Reference><Vendor Name>THE TRAINLINE</Vendor Name><Payment Date>25-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>112</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="634"><Reference>July 634</Reference><Vendor Name>TLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>223.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>223.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="635"><Reference>July 635</Reference><Vendor Name>TLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="636"><Reference>July 636</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="637"><Reference>July 637</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="638"><Reference>July 638</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>238.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="639"><Reference>July 639</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="640"><Reference>July 640</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="641"><Reference>July 641</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11103.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11103.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="642"><Reference>July 642</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1525</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1525</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="643"><Reference>July 643</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1131.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1131.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="644"><Reference>July 644</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1736</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1736</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="645"><Reference>July 645</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>137.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="646"><Reference>July 646</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>683</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>683</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="647"><Reference>July 647</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>956</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>956</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="648"><Reference>July 648</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>297.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6965.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="649"><Reference>July 649</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="650"><Reference>July 650</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>662.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="651"><Reference>July 651</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>233.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="652"><Reference>July 652</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1064.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="653"><Reference>July 653</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>288.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="654"><Reference>July 654</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="655"><Reference>July 655</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>299.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="656"><Reference>July 656</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>570.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="657"><Reference>July 657</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>237.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="658"><Reference>July 658</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="659"><Reference>July 659</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>310.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="660"><Reference>July 660</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="661"><Reference>July 661</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>411.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="662"><Reference>July 662</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>765.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="663"><Reference>July 663</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1374.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="664"><Reference>July 664</Reference><Vendor Name>TOYE KENNING &amp; SPENCER LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>409</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>409</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="665"><Reference>July 665</Reference><Vendor Name>TRANSVEND LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="666"><Reference>July 666</Reference><Vendor Name>TRUSTMARQUE SOLUTIONS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>4063</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5170.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5170.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="667"><Reference>July 667</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="668"><Reference>July 668</Reference><Vendor Name>UPTON GROUP LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="669"><Reference>July 669</Reference><Vendor Name>VEHICLE LIVERY SOLUTIONS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>114.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="670"><Reference>July 670</Reference><Vendor Name>VERNER WHEELOCK ASSOC LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="671"><Reference>July 671</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>482.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>482.43</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="672"><Reference>July 672</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>319.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>319.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="673"><Reference>July 673</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="674"><Reference>July 674</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="675"><Reference>July 675</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="676"><Reference>July 676</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>61.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="677"><Reference>July 677</Reference><Vendor Name>WALMSLEY AGRICULTURAL CONTRACTORS LTD</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>280</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>280</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="678"><Reference>July 678</Reference><Vendor Name>WATERSTONS LTD</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>347.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>347.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="679"><Reference>July 679</Reference><Vendor Name>WENSLEYDALE GARAGE</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="680"><Reference>July 680</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1494.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1494.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="681"><Reference>July 681</Reference><Vendor Name>YORK ST JOHN UNIVERSITY</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Yorkshire Accord</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="682"><Reference>July 682</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>166.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>166.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="683"><Reference>July 683</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>167.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>167.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="684"><Reference>July 684</Reference><Vendor Name>YORKSHIRE TEA ROOMS</Vendor Name><Payment Date>05-Jul-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>133</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="685"><Reference>July 685</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="686"><Reference>July 686</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>826.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>826.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="687"><Reference>July 687</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="688"><Reference>July 688</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="689"><Reference>July 689</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="690"><Reference>July 690</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="691"><Reference>July 691</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>817.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>817.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="692"><Reference>July 692</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="693"><Reference>July 693</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>550.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>550.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="694"><Reference>July 694</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>556.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>556.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="695"><Reference>July 695</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>826.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>826.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="696"><Reference>July 696</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="697"><Reference>July 697</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>550.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>550.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="698"><Reference>July 698</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="699"><Reference>July 699</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="700"><Reference>July 700</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="701"><Reference>July 701</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="702"><Reference>July 702</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="703"><Reference>July 703</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jul-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>528.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>528.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="704"><Reference>July 704</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>433.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>433.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="705"><Reference>July 705</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="706"><Reference>July 706</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="707"><Reference>July 707</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="708"><Reference>July 708</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="709"><Reference>July 709</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="710"><Reference>July 710</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="711"><Reference>July 711</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="712"><Reference>July 712</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>636.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>636.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="713"><Reference>July 713</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>758.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>758.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="714"><Reference>July 714</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>128.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>128.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="715"><Reference>July 715</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>187.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>187.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="716"><Reference>July 716</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>786.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>891.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="717"><Reference>July 717</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>19-Jul-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="718"><Reference>July 718</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="719"><Reference>July 719</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="720"><Reference>July 720</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="721"><Reference>July 721</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="722"><Reference>July 722</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="723"><Reference>July 723</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="724"><Reference>July 724</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="725"><Reference>July 725</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>156.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>156.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="726"><Reference>July 726</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="727"><Reference>July 727</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="728"><Reference>July 728</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="729"><Reference>July 729</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="730"><Reference>July 730</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>93.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="731"><Reference>July 731</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="732"><Reference>July 732</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="733"><Reference>July 733</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="734"><Reference>July 734</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="735"><Reference>July 735</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jul-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="736"><Reference>August 736</Reference><Vendor Name>ADECCO UK LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="737"><Reference>August 737</Reference><Vendor Name>ADECCO UK LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="738"><Reference>August 738</Reference><Vendor Name>AIRWAVE SOLUTIONS LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,282.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,282.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="739"><Reference>August 739</Reference><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="740"><Reference>August 740</Reference><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>239.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>239.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="741"><Reference>August 741</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>275.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1104.33</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="742"><Reference>August 742</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>244.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="743"><Reference>August 743</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="744"><Reference>August 744</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="745"><Reference>August 745</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="746"><Reference>August 746</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>174.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="747"><Reference>August 747</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="748"><Reference>August 748</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="749"><Reference>August 749</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>94.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="750"><Reference>August 750</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="751"><Reference>August 751</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="752"><Reference>August 752</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="753"><Reference>August 753</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="754"><Reference>August 754</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1241.56</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="755"><Reference>August 755</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="756"><Reference>August 756</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>268.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="757"><Reference>August 757</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="758"><Reference>August 758</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="759"><Reference>August 759</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="760"><Reference>August 760</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="761"><Reference>August 761</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="762"><Reference>August 762</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="763"><Reference>August 763</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="764"><Reference>August 764</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>138.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="765"><Reference>August 765</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="766"><Reference>August 766</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="767"><Reference>August 767</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="768"><Reference>August 768</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="769"><Reference>August 769</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="770"><Reference>August 770</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Aug-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>908.27</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="771"><Reference>August 771</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Aug-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>132.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="772"><Reference>August 772</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Aug-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>178.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="773"><Reference>August 773</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Aug-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="774"><Reference>August 774</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="775"><Reference>August 775</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Aug-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="776"><Reference>August 776</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="777"><Reference>August 777</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Aug-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="778"><Reference>August 778</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Aug-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="779"><Reference>August 779</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Aug-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>828.22</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="780"><Reference>August 780</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Aug-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="781"><Reference>August 781</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Aug-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>141.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="782"><Reference>August 782</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Aug-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="783"><Reference>August 783</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="784"><Reference>August 784</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Aug-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="785"><Reference>August 785</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Aug-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="786"><Reference>August 786</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Aug-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="787"><Reference>August 787</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Aug-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="788"><Reference>August 788</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="789"><Reference>August 789</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Aug-16</Payment Date><Cost Centre Description>Lofthouse Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="790"><Reference>August 790</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Aug-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="791"><Reference>August 791</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="792"><Reference>August 792</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Aug-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="793"><Reference>August 793</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>707.36</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="794"><Reference>August 794</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="795"><Reference>August 795</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="796"><Reference>August 796</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="797"><Reference>August 797</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="798"><Reference>August 798</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="799"><Reference>August 799</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="800"><Reference>August 800</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="801"><Reference>August 801</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="802"><Reference>August 802</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="803"><Reference>August 803</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="804"><Reference>August 804</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="805"><Reference>August 805</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="806"><Reference>August 806</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>19-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>459.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>459.59</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="807"><Reference>August 807</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>19-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.98</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="808"><Reference>August 808</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>19-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80.75</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="809"><Reference>August 809</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>578.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>578.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="810"><Reference>August 810</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>519.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>519.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="811"><Reference>August 811</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="812"><Reference>August 812</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-51.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-51.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="813"><Reference>August 813</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="814"><Reference>August 814</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>519.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>519.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="815"><Reference>August 815</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>514.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>514.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="816"><Reference>August 816</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="817"><Reference>August 817</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>14.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="818"><Reference>August 818</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="819"><Reference>August 819</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="820"><Reference>August 820</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>427.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>427.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="821"><Reference>August 821</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="822"><Reference>August 822</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="823"><Reference>August 823</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="824"><Reference>August 824</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>233.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>233.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="825"><Reference>August 825</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>268.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>268.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="826"><Reference>August 826</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>684.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>684.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="827"><Reference>August 827</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2947.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2947.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="828"><Reference>August 828</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>928.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>928.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="829"><Reference>August 829</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="830"><Reference>August 830</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2239.52</General Ledger Code total><Unreclaimable VAT>412.4</Unreclaimable VAT><Net Total Paid to Supplier>5126.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="831"><Reference>August 831</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2474.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="832"><Reference>August 832</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1673.84</General Ledger Code total><Unreclaimable VAT>334.76</Unreclaimable VAT><Net Total Paid to Supplier>4154.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="833"><Reference>August 833</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2145.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="834"><Reference>August 834</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2371.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4902.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="835"><Reference>August 835</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2135.88</General Ledger Code total><Unreclaimable VAT>395.17</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="836"><Reference>August 836</Reference><Vendor Name>AUTOPAGE LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1070</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1070</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="837"><Reference>August 837</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="838"><Reference>August 838</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>30-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.44</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="839"><Reference>August 839</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>30-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>858.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>858.88</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="840"><Reference>August 840</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="841"><Reference>August 841</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3229.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3229.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="842"><Reference>August 842</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26123.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26123.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="843"><Reference>August 843</Reference><Vendor Name>BATA</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="844"><Reference>August 844</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="845"><Reference>August 845</Reference><Vendor Name>BENCH HUT DESIGN &amp; PRINT LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="846"><Reference>August 846</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>487.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="847"><Reference>August 847</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="848"><Reference>August 848</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="849"><Reference>August 849</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="850"><Reference>August 850</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="851"><Reference>August 851</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="852"><Reference>August 852</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="853"><Reference>August 853</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>174.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="854"><Reference>August 854</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="855"><Reference>August 855</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="856"><Reference>August 856</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="857"><Reference>August 857</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="858"><Reference>August 858</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="859"><Reference>August 859</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>109.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="860"><Reference>August 860</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="861"><Reference>August 861</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>233.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>233.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="862"><Reference>August 862</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="863"><Reference>August 863</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>93.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="864"><Reference>August 864</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="865"><Reference>August 865</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="866"><Reference>August 866</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>217.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,691.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="867"><Reference>August 867</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="868"><Reference>August 868</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>141.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="869"><Reference>August 869</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="870"><Reference>August 870</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="871"><Reference>August 871</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>794.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="872"><Reference>August 872</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="873"><Reference>August 873</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>286.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="874"><Reference>August 874</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="875"><Reference>August 875</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="876"><Reference>August 876</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="877"><Reference>August 877</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>243.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="878"><Reference>August 878</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="879"><Reference>August 879</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="880"><Reference>August 880</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>379.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="881"><Reference>August 881</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="882"><Reference>August 882</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>273.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="883"><Reference>August 883</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="884"><Reference>August 884</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>208.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="885"><Reference>August 885</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="886"><Reference>August 886</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="887"><Reference>August 887</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="888"><Reference>August 888</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>228.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="889"><Reference>August 889</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="890"><Reference>August 890</Reference><Vendor Name>BUCKS &amp; MK FIRE AUTHORITY</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>296</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>296</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="891"><Reference>August 891</Reference><Vendor Name>BVRLA SERVICES LIMITED</Vendor Name><Payment Date>19-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>79.42</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="892"><Reference>August 892</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="893"><Reference>August 893</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="894"><Reference>August 894</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="895"><Reference>August 895</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="896"><Reference>August 896</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2512.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4479.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="897"><Reference>August 897</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1966.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="898"><Reference>August 898</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>520</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="899"><Reference>August 899</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="900"><Reference>August 900</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="901"><Reference>August 901</Reference><Vendor Name>CARE FIRST</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2538</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,538.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="902"><Reference>August 902</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2692.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2692.5</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="903"><Reference>August 903</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5284.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5284.8</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="904"><Reference>August 904</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4411.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4411.5</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="905"><Reference>August 905</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1321.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1321.2</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="906"><Reference>August 906</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1523.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1523.78</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="907"><Reference>August 907</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4746</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10586</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="908"><Reference>August 908</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4026</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="909"><Reference>August 909</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1814</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="910"><Reference>August 910</Reference><Vendor Name>CIVICA UK LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="911"><Reference>August 911</Reference><Vendor Name>CIVICA UK LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17,214.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17214.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="912"><Reference>August 912</Reference><Vendor Name>CLAN TOOLS &amp; PLANT LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3396.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3396.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="913"><Reference>August 913</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="914"><Reference>August 914</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="915"><Reference>August 915</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>191</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="916"><Reference>August 916</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="917"><Reference>August 917</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="918"><Reference>August 918</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="919"><Reference>August 919</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-36.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-36.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="920"><Reference>August 920</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="921"><Reference>August 921</Reference><Vendor Name>CLOFIELD LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Specialist Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1331.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1331.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="922"><Reference>August 922</Reference><Vendor Name>COAST &amp; COUNTRY HOUSING LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1600</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="923"><Reference>August 923</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="924"><Reference>August 924</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="925"><Reference>August 925</Reference><Vendor Name>COLLEGE OF POLICING</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>228</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>228</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="926"><Reference>August 926</Reference><Vendor Name>COMBINED KNOWLEDGE LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4132</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4132</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="927"><Reference>August 927</Reference><Vendor Name>COOPLANDS &amp; SON</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.82</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="928"><Reference>August 928</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>217.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>217.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="929"><Reference>August 929</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1180</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,192.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="930"><Reference>August 930</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>411</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="931"><Reference>August 931</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1081</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="932"><Reference>August 932</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="933"><Reference>August 933</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="934"><Reference>August 934</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>275.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>275.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="935"><Reference>August 935</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="936"><Reference>August 936</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="937"><Reference>August 937</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="938"><Reference>August 938</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="939"><Reference>August 939</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>492.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>492.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="940"><Reference>August 940</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>272.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>272.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="941"><Reference>August 941</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-22.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-22.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="942"><Reference>August 942</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="943"><Reference>August 943</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="944"><Reference>August 944</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fire Service Aerial Ladder Platform</Subjective Description><Subjective>2580</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>420</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>420</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="945"><Reference>August 945</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="946"><Reference>August 946</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2528.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2528.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="947"><Reference>August 947</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2176.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2176.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="948"><Reference>August 948</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="949"><Reference>August 949</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1450.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1450.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="950"><Reference>August 950</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>484.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>484.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="951"><Reference>August 951</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="952"><Reference>August 952</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="953"><Reference>August 953</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>720.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>720.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="954"><Reference>August 954</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>814.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>814.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="955"><Reference>August 955</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>444.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>444.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="956"><Reference>August 956</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>533.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>533.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="957"><Reference>August 957</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-533.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-533.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="958"><Reference>August 958</Reference><Vendor Name>D3 OFFICE GROUP LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="959"><Reference>August 959</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,202.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,339.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="960"><Reference>August 960</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="961"><Reference>August 961</Reference><Vendor Name>DAN SLEE C2 LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>195</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="962"><Reference>August 962</Reference><Vendor Name>DELL PRODUCTS</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Ancilliary Hardware &amp; Software</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>930</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>2458.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2458.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="963"><Reference>August 963</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>182.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>182.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="964"><Reference>August 964</Reference><Vendor Name>DRIVER &amp; VEHICLE LICENCING AGENCY</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>110</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="965"><Reference>August 965</Reference><Vendor Name>DRIVER &amp; VEHICLE STANDARDS AGENCY</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>98</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="966"><Reference>August 966</Reference><Vendor Name>DRIVER &amp; VEHICLE STANDARDS AGENCY</Vendor Name><Payment Date>19-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>950</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>950</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="967"><Reference>August 967</Reference><Vendor Name>DRIVING SCHOOL SUPPLIES</Vendor Name><Payment Date>19-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.95</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="968"><Reference>August 968</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>19-Aug-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="969"><Reference>August 969</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="970"><Reference>August 970</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>484.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>484.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="971"><Reference>August 971</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>412.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>412.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="972"><Reference>August 972</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>871.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="973"><Reference>August 973</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="974"><Reference>August 974</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="975"><Reference>August 975</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="976"><Reference>August 976</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="977"><Reference>August 977</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="978"><Reference>August 978</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="979"><Reference>August 979</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>122.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="980"><Reference>August 980</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="981"><Reference>August 981</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="982"><Reference>August 982</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="983"><Reference>August 983</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="984"><Reference>August 984</Reference><Vendor Name>FIRE HOSETECH</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>264.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>264.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="985"><Reference>August 985</Reference><Vendor Name>FLAVA FOODS</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>LIFE Tadcaster</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>554</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>554</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="986"><Reference>August 986</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>22570.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22570.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="987"><Reference>August 987</Reference><Vendor Name>FRC PREPARERS LEVY</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>External Audit Fees</Subjective Description><Subjective>4398</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>261</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>261</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="988"><Reference>August 988</Reference><Vendor Name>FREIGHT TRANSPORT ASSOCIATION</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>447</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>447</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="989"><Reference>August 989</Reference><Vendor Name>FULL CONTROL NETWORKS</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>561</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1406</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="990"><Reference>August 990</Reference><Vendor Name>FULL CONTROL NETWORKS</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>845</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="991"><Reference>August 991</Reference><Vendor Name>GALLAGHER BASSETT INTERNATIONAL LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>265</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3517.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="992"><Reference>August 992</Reference><Vendor Name>GALLAGHER BASSETT INTERNATIONAL LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Provisions in excess of 12 Months</Subjective Description><Subjective>440</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>3252.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="993"><Reference>August 993</Reference><Vendor Name>GEO HARRISON (WHITBY) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="994"><Reference>August 994</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1140.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1140.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="995"><Reference>August 995</Reference><Vendor Name>GREENHAM</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>64.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="996"><Reference>August 996</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="997"><Reference>August 997</Reference><Vendor Name>GVA GRIMLEY LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Capital Financing</Cost Centre Description><Subjective Description>Disposal</Subjective Description><Subjective>4587</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2500</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2500</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="998"><Reference>August 998</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>799.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>799.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="999"><Reference>August 999</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>74563.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>74563.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1000"><Reference>August 1000</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>434.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>434.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1001"><Reference>August 1001</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>938.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1002"><Reference>August 1002</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1003"><Reference>August 1003</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1004"><Reference>August 1004</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1005"><Reference>August 1005</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>433.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>721.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1006"><Reference>August 1006</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>287.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1007"><Reference>August 1007</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>299.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>535.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1008"><Reference>August 1008</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1009"><Reference>August 1009</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1010"><Reference>August 1010</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1011"><Reference>August 1011</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31629</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1012"><Reference>August 1012</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1715</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1013"><Reference>August 1013</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6213</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1014"><Reference>August 1014</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6312</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1015"><Reference>August 1015</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5777</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1016"><Reference>August 1016</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1653</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1017"><Reference>August 1017</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1018"><Reference>August 1018</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>678</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1019"><Reference>August 1019</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>484</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1020"><Reference>August 1020</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>350</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>350</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1021"><Reference>August 1021</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1329</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10909</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1022"><Reference>August 1022</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,063.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1023"><Reference>August 1023</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1024"><Reference>August 1024</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1025"><Reference>August 1025</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,213.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1026"><Reference>August 1026</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>479</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1027"><Reference>August 1027</Reference><Vendor Name>HAVEN POWER LIMITED</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>329.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1028"><Reference>August 1028</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>144.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>144.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1029"><Reference>August 1029</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>166.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>166.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1030"><Reference>August 1030</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>155.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>155.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1031"><Reference>August 1031</Reference><Vendor Name>HEPSCOTT WATER SYSTEMS</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1032"><Reference>August 1032</Reference><Vendor Name>HILLSPRINT LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>861</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>861</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1033"><Reference>August 1033</Reference><Vendor Name>H-SQUARED ELECTRONICS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Specialist Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1034"><Reference>August 1034</Reference><Vendor Name>IAN BROWN TYRES</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1035"><Reference>August 1035</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1036"><Reference>August 1036</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>160</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1037"><Reference>August 1037</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>201.95</General Ledger Code total><Unreclaimable VAT>36.18</Unreclaimable VAT><Net Total Paid to Supplier>455.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1038"><Reference>August 1038</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>217.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1039"><Reference>August 1039</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151.46</General Ledger Code total><Unreclaimable VAT>24.33</Unreclaimable VAT><Net Total Paid to Supplier>321.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1040"><Reference>August 1040</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1041"><Reference>August 1041</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2082.87</General Ledger Code total><Unreclaimable VAT>379.52</Unreclaimable VAT><Net Total Paid to Supplier>4739.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1042"><Reference>August 1042</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2277.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1043"><Reference>August 1043</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.64</General Ledger Code total><Unreclaimable VAT>25.87</Unreclaimable VAT><Net Total Paid to Supplier>338.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1044"><Reference>August 1044</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>155.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1045"><Reference>August 1045</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>182.72</General Ledger Code total><Unreclaimable VAT>31.61</Unreclaimable VAT><Net Total Paid to Supplier>404.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1046"><Reference>August 1046</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>189.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1047"><Reference>August 1047</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1100.25</General Ledger Code total><Unreclaimable VAT>213.91</Unreclaimable VAT><Net Total Paid to Supplier>2597.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1048"><Reference>August 1048</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1283.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1049"><Reference>August 1049</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-294.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-294.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1050"><Reference>August 1050</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-58.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-58.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1051"><Reference>August 1051</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1052"><Reference>August 1052</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2383.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2383.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1053"><Reference>August 1053</Reference><Vendor Name>INFOGRAPHICS UK LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27000</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1054"><Reference>August 1054</Reference><Vendor Name>INFOGRAPHICS UK LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5000</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1055"><Reference>August 1055</Reference><Vendor Name>INFOGRAPHICS UK LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1000</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1056"><Reference>August 1056</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>270</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>270</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1057"><Reference>August 1057</Reference><Vendor Name>ITC CONSULTING LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1069</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1069</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1058"><Reference>August 1058</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>45308</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45308</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1059"><Reference>August 1059</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Yorkshire Accord</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1534</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1534</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1060"><Reference>August 1060</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,375.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,125.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1061"><Reference>August 1061</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>750</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1062"><Reference>August 1062</Reference><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1063"><Reference>August 1063</Reference><Vendor Name>LABELMASTER</Vendor Name><Payment Date>19-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>196.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>196.22</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1064"><Reference>August 1064</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15,462.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104,634.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1065"><Reference>August 1065</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13854.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1066"><Reference>August 1066</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52701</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1067"><Reference>August 1067</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10393.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1068"><Reference>August 1068</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12222.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1069"><Reference>August 1069</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,000.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,000.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1070"><Reference>August 1070</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>190.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1071"><Reference>August 1071</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>162.23</General Ledger Code total><Unreclaimable VAT>28.04</Unreclaimable VAT><Net Total Paid to Supplier>358.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1072"><Reference>August 1072</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>168.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1073"><Reference>August 1073</Reference><Vendor Name>LLOYDS MOTORS LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>219</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>219</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1074"><Reference>August 1074</Reference><Vendor Name>LLOYDS MOTORS LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>246.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>246.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1075"><Reference>August 1075</Reference><Vendor Name>LLOYDS MOTORS LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1076"><Reference>August 1076</Reference><Vendor Name>LLOYDS MOTORS LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-92.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-92.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1077"><Reference>August 1077</Reference><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>708.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>708.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1078"><Reference>August 1078</Reference><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>141.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>141.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1079"><Reference>August 1079</Reference><Vendor Name>M B P GROUNDCARE</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>340</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>340</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1080"><Reference>August 1080</Reference><Vendor Name>M B P GROUNDCARE</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1081"><Reference>August 1081</Reference><Vendor Name>M B P GROUNDCARE</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1082"><Reference>August 1082</Reference><Vendor Name>M B P GROUNDCARE</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1083"><Reference>August 1083</Reference><Vendor Name>M B P GROUNDCARE</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1084"><Reference>August 1084</Reference><Vendor Name>M C PRODUCTS UK LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>343.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>343.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1085"><Reference>August 1085</Reference><Vendor Name>MACHINE MART LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>748.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>748.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1086"><Reference>August 1086</Reference><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>External Audit Fees</Subjective Description><Subjective>4398</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3168</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3168</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1087"><Reference>August 1087</Reference><Vendor Name>MFC SURVIVAL LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>722</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>722</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1088"><Reference>August 1088</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1089"><Reference>August 1089</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1090"><Reference>August 1090</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>74.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1091"><Reference>August 1091</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1092"><Reference>August 1092</Reference><Vendor Name>MURRAY BROWN &amp; SON</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1093"><Reference>August 1093</Reference><Vendor Name>MURRAY SERVICES LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>298.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>298.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1094"><Reference>August 1094</Reference><Vendor Name>NATIONAL WINDSCREENS (TEESSIDE) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>449.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>449.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1095"><Reference>August 1095</Reference><Vendor Name>NCEC FROM RICARDO-AEA</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1240</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1240</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1096"><Reference>August 1096</Reference><Vendor Name>NCEC FROM RICARDO-AEA</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>160</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1097"><Reference>August 1097</Reference><Vendor Name>NINEHUNDRED COMMUNICATIONS LIMITED</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>301.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>301.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1098"><Reference>August 1098</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>415.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3779.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1099"><Reference>August 1099</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>351.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1100"><Reference>August 1100</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1101"><Reference>August 1101</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>281.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1102"><Reference>August 1102</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2022.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1103"><Reference>August 1103</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>213.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1104"><Reference>August 1104</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>345.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1105"><Reference>August 1105</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1106"><Reference>August 1106</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>0.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1107"><Reference>August 1107</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Service Level Agreement - Finance</Subjective Description><Subjective>4474</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29081</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29081</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1108"><Reference>August 1108</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Disclosure and Barring Service Checks</Subjective Description><Subjective>4479</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1109"><Reference>August 1109</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Disclosure and Barring Service Checks</Subjective Description><Subjective>4479</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1110"><Reference>August 1110</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,200.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,200.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1111"><Reference>August 1111</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Committee Services</Subjective Description><Subjective>4477</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1714.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,714.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1112"><Reference>August 1112</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>168</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>168</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1113"><Reference>August 1113</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>268.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>268.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1114"><Reference>August 1114</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>126</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>126</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1115"><Reference>August 1115</Reference><Vendor Name>NORTHERN SAFETY LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>66.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1116"><Reference>August 1116</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1117"><Reference>August 1117</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1493.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1493.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1118"><Reference>August 1118</Reference><Vendor Name>NORTHUMBRIAN WATER</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>281.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>281.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1119"><Reference>August 1119</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>533.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13558.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1120"><Reference>August 1120</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1268.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1121"><Reference>August 1121</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>481.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1122"><Reference>August 1122</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1056.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1123"><Reference>August 1123</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>436.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1124"><Reference>August 1124</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>308.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1125"><Reference>August 1125</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>627.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1126"><Reference>August 1126</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>234.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1127"><Reference>August 1127</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3800.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1128"><Reference>August 1128</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1129"><Reference>August 1129</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1801.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1130"><Reference>August 1130</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1131"><Reference>August 1131</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2313.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1132"><Reference>August 1132</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>423.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1133"><Reference>August 1133</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-1147.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1134"><Reference>August 1134</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>522.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1135"><Reference>August 1135</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1136"><Reference>August 1136</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>571.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1137"><Reference>August 1137</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>493.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1138"><Reference>August 1138</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1139"><Reference>August 1139</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1140"><Reference>August 1140</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1141"><Reference>August 1141</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1142"><Reference>August 1142</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1143"><Reference>August 1143</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1144"><Reference>August 1144</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1145"><Reference>August 1145</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1146"><Reference>August 1146</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1147"><Reference>August 1147</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1148"><Reference>August 1148</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1149"><Reference>August 1149</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1150"><Reference>August 1150</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1151"><Reference>August 1151</Reference><Vendor Name>P FARROW &amp; SONS LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1152"><Reference>August 1152</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1935</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1935</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1153"><Reference>August 1153</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1154"><Reference>August 1154</Reference><Vendor Name>PEARSON EDUCATION LIMITED</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1049.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1049.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1155"><Reference>August 1155</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>88.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1156"><Reference>August 1156</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>385</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1157"><Reference>August 1157</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1158"><Reference>August 1158</Reference><Vendor Name>PRECISION UNITS (DORSET) LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1159"><Reference>August 1159</Reference><Vendor Name>PRECISION UNITS (DORSET) LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>948.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>948.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1160"><Reference>August 1160</Reference><Vendor Name>PRECISION UNITS (DORSET) LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1161"><Reference>August 1161</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>186.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>186.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1162"><Reference>August 1162</Reference><Vendor Name>PUMP &amp; PIPEWORK SERVICES</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1163"><Reference>August 1163</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>390</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1164"><Reference>August 1164</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1165"><Reference>August 1165</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1166"><Reference>August 1166</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1167"><Reference>August 1167</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1168"><Reference>August 1168</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1169"><Reference>August 1169</Reference><Vendor Name>REGENCY GRAPHICS PRINT SERVICES</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,540.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1585</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1170"><Reference>August 1170</Reference><Vendor Name>REGENCY GRAPHICS PRINT SERVICES</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1171"><Reference>August 1171</Reference><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>700</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>700</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1172"><Reference>August 1172</Reference><Vendor Name>RICHARD BAINES</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Yorkshire Accord</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>133.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1173"><Reference>August 1173</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4571</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1174"><Reference>August 1174</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1175"><Reference>August 1175</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,429.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1176"><Reference>August 1176</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1177"><Reference>August 1177</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>690</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1178"><Reference>August 1178</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>85.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1179"><Reference>August 1179</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1180"><Reference>August 1180</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>518.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>518.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1181"><Reference>August 1181</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>136.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>136.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1182"><Reference>August 1182</Reference><Vendor Name>RIPON ENGINEERING SUPPLIES LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1183"><Reference>August 1183</Reference><Vendor Name>RIPON FARM SERVICES LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1184"><Reference>August 1184</Reference><Vendor Name>RIPON FARM SERVICES LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1185"><Reference>August 1185</Reference><Vendor Name>RISUAL LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>4063</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>619.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>619.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1186"><Reference>August 1186</Reference><Vendor Name>RISUAL LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>4063</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>619.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>619.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1187"><Reference>August 1187</Reference><Vendor Name>RISUAL LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Ancilliary Hardware &amp; Software</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>929</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>2850</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2850</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1188"><Reference>August 1188</Reference><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>66.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1189"><Reference>August 1189</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1190"><Reference>August 1190</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1191"><Reference>August 1191</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>693.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>693.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1192"><Reference>August 1192</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4834</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1193"><Reference>August 1193</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>402</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1194"><Reference>August 1194</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1516</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1195"><Reference>August 1195</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1851</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1196"><Reference>August 1196</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>569</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1197"><Reference>August 1197</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>99.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1198"><Reference>August 1198</Reference><Vendor Name>S G PETCH</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1199"><Reference>August 1199</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>154.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>154.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1200"><Reference>August 1200</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>145.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1201"><Reference>August 1201</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1202"><Reference>August 1202</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1203"><Reference>August 1203</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1204"><Reference>August 1204</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1205"><Reference>August 1205</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1206"><Reference>August 1206</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1207"><Reference>August 1207</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>800</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>800</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1208"><Reference>August 1208</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1209"><Reference>August 1209</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1210"><Reference>August 1210</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1211"><Reference>August 1211</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1212"><Reference>August 1212</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1213"><Reference>August 1213</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1214"><Reference>August 1214</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1215"><Reference>August 1215</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1216"><Reference>August 1216</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-95.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-95.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1217"><Reference>August 1217</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-39.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-39.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1218"><Reference>August 1218</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>532</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6594</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1219"><Reference>August 1219</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3330</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1220"><Reference>August 1220</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1221"><Reference>August 1221</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>440</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1222"><Reference>August 1222</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1223"><Reference>August 1223</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>762</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1224"><Reference>August 1224</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1225"><Reference>August 1225</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,106.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1226"><Reference>August 1226</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rent</Subjective Description><Subjective>2250</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>462.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>462.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1227"><Reference>August 1227</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1404</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3156</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1228"><Reference>August 1228</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1752</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1229"><Reference>August 1229</Reference><Vendor Name>SP SERVICES</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>157.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1230"><Reference>August 1230</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>646.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>646.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1231"><Reference>August 1231</Reference><Vendor Name>SPRUE SAFETY PRODUCTS LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,472.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,472.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1232"><Reference>August 1232</Reference><Vendor Name>STEERTRAK UK LIMITED</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1233"><Reference>August 1233</Reference><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1234"><Reference>August 1234</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>367.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8543.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1235"><Reference>August 1235</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1236"><Reference>August 1236</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1237"><Reference>August 1237</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1238"><Reference>August 1238</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>308.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1239"><Reference>August 1239</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1240"><Reference>August 1240</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1241"><Reference>August 1241</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1242"><Reference>August 1242</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1243"><Reference>August 1243</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1244"><Reference>August 1244</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>486.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1245"><Reference>August 1245</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1246"><Reference>August 1246</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>278.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1247"><Reference>August 1247</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1248"><Reference>August 1248</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>563.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1249"><Reference>August 1249</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1250"><Reference>August 1250</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1251"><Reference>August 1251</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1252"><Reference>August 1252</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1253"><Reference>August 1253</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1254"><Reference>August 1254</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1255"><Reference>August 1255</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1256"><Reference>August 1256</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1257"><Reference>August 1257</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>346.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1258"><Reference>August 1258</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1259"><Reference>August 1259</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1260"><Reference>August 1260</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1261"><Reference>August 1261</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1262"><Reference>August 1262</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1263"><Reference>August 1263</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>631.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1264"><Reference>August 1264</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>370.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1265"><Reference>August 1265</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1266"><Reference>August 1266</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1267"><Reference>August 1267</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1268"><Reference>August 1268</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1269"><Reference>August 1269</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>263.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1270"><Reference>August 1270</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-278.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-408.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1271"><Reference>August 1271</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-129.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1272"><Reference>August 1272</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>118.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>118.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1273"><Reference>August 1273</Reference><Vendor Name>TACTICAL HAZMAT</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,180.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,180.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1274"><Reference>August 1274</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>132.76</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1275"><Reference>August 1275</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>04-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1276"><Reference>August 1276</Reference><Vendor Name>TENNANT STREET MEDICAL PRACTICE</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1277"><Reference>August 1277</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1278"><Reference>August 1278</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1279"><Reference>August 1279</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>958.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>958.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1280"><Reference>August 1280</Reference><Vendor Name>THE CHARTERED INSTITUTE OF MARKETING</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>517.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>517.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1281"><Reference>August 1281</Reference><Vendor Name>THE TRAINLINE</Vendor Name><Payment Date>19-Aug-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-16.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-16.5</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1282"><Reference>August 1282</Reference><Vendor Name>THERMAC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1283"><Reference>August 1283</Reference><Vendor Name>THERMAC</Vendor Name><Payment Date>19-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1284"><Reference>August 1284</Reference><Vendor Name>THERMAC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1285"><Reference>August 1285</Reference><Vendor Name>THERMAC</Vendor Name><Payment Date>19-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1286"><Reference>August 1286</Reference><Vendor Name>THERMAC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1287"><Reference>August 1287</Reference><Vendor Name>THERMAC</Vendor Name><Payment Date>19-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1288"><Reference>August 1288</Reference><Vendor Name>THERMAC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1289"><Reference>August 1289</Reference><Vendor Name>THERMAC</Vendor Name><Payment Date>19-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1290"><Reference>August 1290</Reference><Vendor Name>THERMAC</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1291"><Reference>August 1291</Reference><Vendor Name>THERMAC</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1292"><Reference>August 1292</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1293"><Reference>August 1293</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>77.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1294"><Reference>August 1294</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>61.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1295"><Reference>August 1295</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1296"><Reference>August 1296</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>240.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7755.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1297"><Reference>August 1297</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>176.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1298"><Reference>August 1298</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>192.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1299"><Reference>August 1299</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>605.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1300"><Reference>August 1300</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>367.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1301"><Reference>August 1301</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,626.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1302"><Reference>August 1302</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>397.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1303"><Reference>August 1303</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1304"><Reference>August 1304</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>168</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1305"><Reference>August 1305</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>529.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1306"><Reference>August 1306</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1071.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1307"><Reference>August 1307</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>318.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1308"><Reference>August 1308</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>885</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>885</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1309"><Reference>August 1309</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1272.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1272.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1310"><Reference>August 1310</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>834</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>834</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1311"><Reference>August 1311</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1312"><Reference>August 1312</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1313"><Reference>August 1313</Reference><Vendor Name>TOYE KENNING &amp; SPENCER LTD</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>94.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>94.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1314"><Reference>August 1314</Reference><Vendor Name>TSE</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2952</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2952</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1315"><Reference>August 1315</Reference><Vendor Name>TYKE 2000 (NORTON) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1316"><Reference>August 1316</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1317"><Reference>August 1317</Reference><Vendor Name>UPS LIMITED</Vendor Name><Payment Date>19-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>33.37</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1318"><Reference>August 1318</Reference><Vendor Name>VASSTECH LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1319"><Reference>August 1319</Reference><Vendor Name>VEHICLE LIVERY SOLUTIONS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>630</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>630</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1320"><Reference>August 1320</Reference><Vendor Name>VODAFONE CORPORATE LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2745.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2745.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1321"><Reference>August 1321</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>790.59</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1322"><Reference>August 1322</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>15-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>781.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1323"><Reference>August 1323</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>113.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>113.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1324"><Reference>August 1324</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1325"><Reference>August 1325</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1326"><Reference>August 1326</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1327"><Reference>August 1327</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>170.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1328"><Reference>August 1328</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1329"><Reference>August 1329</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>94.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1330"><Reference>August 1330</Reference><Vendor Name>WALTER FRANK &amp; SONS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>210.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1331"><Reference>August 1331</Reference><Vendor Name>WALTER FRANK &amp; SONS LTD</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1332"><Reference>August 1332</Reference><Vendor Name>WATERSTONS LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>347.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>347.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1333"><Reference>August 1333</Reference><Vendor Name>WENSLEYDALE GARAGE</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1334"><Reference>August 1334</Reference><Vendor Name>WEST MIDLANDS POLICE</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>500</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>500</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1335"><Reference>August 1335</Reference><Vendor Name>WOODWAY ENGINEERING LTD</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1336"><Reference>August 1336</Reference><Vendor Name>WURTH UK LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>328.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>328.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1337"><Reference>August 1337</Reference><Vendor Name>WURTH UK LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>553.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>553.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1338"><Reference>August 1338</Reference><Vendor Name>XACT CONSULTANCY &amp; TRAINING LTD</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10480.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10480.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1339"><Reference>August 1339</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1340"><Reference>August 1340</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1341"><Reference>August 1341</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1342"><Reference>August 1342</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1343"><Reference>August 1343</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>73.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1344"><Reference>August 1344</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1345"><Reference>August 1345</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1346"><Reference>August 1346</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1347"><Reference>August 1347</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>243.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>243.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1348"><Reference>August 1348</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1349"><Reference>August 1349</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1350"><Reference>August 1350</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1351"><Reference>August 1351</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1352"><Reference>August 1352</Reference><Vendor Name>XEROX FINANCE</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>3025.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3155.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1353"><Reference>August 1353</Reference><Vendor Name>XEROX FINANCE</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Finance Leases</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1354"><Reference>August 1354</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1241.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1241.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1355"><Reference>August 1355</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1356"><Reference>August 1356</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>133.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1357"><Reference>August 1357</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>330.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>330.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1358"><Reference>August 1358</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>189</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>189</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1359"><Reference>August 1359</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>167.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>167.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1360"><Reference>August 1360</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>817.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>817.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1361"><Reference>August 1361</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1362"><Reference>August 1362</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>02-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1023.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1023.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1363"><Reference>August 1363</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1364"><Reference>August 1364</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1365"><Reference>August 1365</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1366"><Reference>August 1366</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1367"><Reference>August 1367</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1368"><Reference>August 1368</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1369"><Reference>August 1369</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1370"><Reference>August 1370</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>826.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>826.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1371"><Reference>August 1371</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>556.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>556.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1372"><Reference>August 1372</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1373"><Reference>August 1373</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1374"><Reference>August 1374</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>826.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>826.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1375"><Reference>August 1375</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1376"><Reference>August 1376</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1377"><Reference>August 1377</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1378"><Reference>August 1378</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1379"><Reference>August 1379</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1380"><Reference>August 1380</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>112.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1381"><Reference>August 1381</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>189.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>189.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1382"><Reference>August 1382</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1383"><Reference>August 1383</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1384"><Reference>August 1384</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1385"><Reference>August 1385</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Aug-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>255.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>255.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1386"><Reference>August 1386</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1387"><Reference>August 1387</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>306.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>306.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1388"><Reference>August 1388</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1389"><Reference>August 1389</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1390"><Reference>August 1390</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1391"><Reference>August 1391</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1392"><Reference>August 1392</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1393"><Reference>August 1393</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1394"><Reference>August 1394</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>556.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>556.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1395"><Reference>August 1395</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1396"><Reference>August 1396</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>11-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1397"><Reference>August 1397</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1398"><Reference>August 1398</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Aug-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1399"><Reference>August 1399</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1400"><Reference>August 1400</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1401"><Reference>August 1401</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>195.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1402"><Reference>August 1402</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>23-Aug-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1403"><Reference>August 1403</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>402.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>402.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1404"><Reference>August 1404</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1405"><Reference>August 1405</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1406"><Reference>August 1406</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>31-Aug-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1407"><Reference>September 1407</Reference><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1408"><Reference>September 1408</Reference><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>415</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>415</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1409"><Reference>September 1409</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>218.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1339.13</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1410"><Reference>September 1410</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Sep-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1411"><Reference>September 1411</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1412"><Reference>September 1412</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Sep-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1413"><Reference>September 1413</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Sep-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1414"><Reference>September 1414</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Sep-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>228.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1415"><Reference>September 1415</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Sep-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1416"><Reference>September 1416</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Sep-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>211.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1417"><Reference>September 1417</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Sep-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>221</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1418"><Reference>September 1418</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Sep-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1419"><Reference>September 1419</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Sep-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1420"><Reference>September 1420</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Sep-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1421"><Reference>September 1421</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Sep-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1422"><Reference>September 1422</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>08-Sep-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1423"><Reference>September 1423</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1256.76</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1424"><Reference>September 1424</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>169.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1425"><Reference>September 1425</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>92.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1426"><Reference>September 1426</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1427"><Reference>September 1427</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1428"><Reference>September 1428</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1429"><Reference>September 1429</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1430"><Reference>September 1430</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1431"><Reference>September 1431</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1432"><Reference>September 1432</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>94.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1433"><Reference>September 1433</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1434"><Reference>September 1434</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1435"><Reference>September 1435</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>206.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1436"><Reference>September 1436</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1437"><Reference>September 1437</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1341.3</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1438"><Reference>September 1438</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1439"><Reference>September 1439</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1440"><Reference>September 1440</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1441"><Reference>September 1441</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1442"><Reference>September 1442</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1443"><Reference>September 1443</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1444"><Reference>September 1444</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1445"><Reference>September 1445</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1446"><Reference>September 1446</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1447"><Reference>September 1447</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1448"><Reference>September 1448</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1449"><Reference>September 1449</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1450"><Reference>September 1450</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1451"><Reference>September 1451</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>230.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1452"><Reference>September 1452</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1453"><Reference>September 1453</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>103.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1454"><Reference>September 1454</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>23-Sep-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1455"><Reference>September 1455</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Sep-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1066.69</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1456"><Reference>September 1456</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Sep-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1457"><Reference>September 1457</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Sep-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1458"><Reference>September 1458</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Sep-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1459"><Reference>September 1459</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1460"><Reference>September 1460</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Sep-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1461"><Reference>September 1461</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Sep-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1462"><Reference>September 1462</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Sep-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1463"><Reference>September 1463</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Sep-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>154.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1464"><Reference>September 1464</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Sep-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1465"><Reference>September 1465</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Sep-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>136.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1466"><Reference>September 1466</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Sep-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1467"><Reference>September 1467</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Sep-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1468"><Reference>September 1468</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1469"><Reference>September 1469</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>872.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1599.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1470"><Reference>September 1470</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>581.74</General Ledger Code total><Unreclaimable VAT>145.43</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1471"><Reference>September 1471</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-6.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-11.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1472"><Reference>September 1472</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-4.48</General Ledger Code total><Unreclaimable VAT>-0.89</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1473"><Reference>September 1473</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>139.04</General Ledger Code total><Unreclaimable VAT>27.8</Unreclaimable VAT><Net Total Paid to Supplier>363.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1474"><Reference>September 1474</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>196.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1475"><Reference>September 1475</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1832.5</General Ledger Code total><Unreclaimable VAT>366.5</Unreclaimable VAT><Net Total Paid to Supplier>4605.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1476"><Reference>September 1476</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,406.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1477"><Reference>September 1477</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.55</General Ledger Code total><Unreclaimable VAT>26.91</Unreclaimable VAT><Net Total Paid to Supplier>685.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1478"><Reference>September 1478</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>181.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1479"><Reference>September 1479</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1480"><Reference>September 1480</Reference><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>126.15</General Ledger Code total><Unreclaimable VAT>25.23</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1481"><Reference>September 1481</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>195.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1482"><Reference>September 1482</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>607.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1483"><Reference>September 1483</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>92.51</General Ledger Code total><Unreclaimable VAT>18.5</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1484"><Reference>September 1484</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>139.03</General Ledger Code total><Unreclaimable VAT>27.81</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1485"><Reference>September 1485</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>196.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1486"><Reference>September 1486</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-104</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-193.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1487"><Reference>September 1487</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-74.24</General Ledger Code total><Unreclaimable VAT>-14.85</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1488"><Reference>September 1488</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>560</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>560</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1489"><Reference>September 1489</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>518.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>518.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1490"><Reference>September 1490</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>268.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>268.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1491"><Reference>September 1491</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>268.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>268.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1492"><Reference>September 1492</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1493"><Reference>September 1493</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1494"><Reference>September 1494</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1495"><Reference>September 1495</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>497.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1496"><Reference>September 1496</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>594.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>594.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1497"><Reference>September 1497</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>381.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>381.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1498"><Reference>September 1498</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>639.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>639.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1499"><Reference>September 1499</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,227.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,227.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1500"><Reference>September 1500</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>649.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>649.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1501"><Reference>September 1501</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1502"><Reference>September 1502</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1503"><Reference>September 1503</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1504"><Reference>September 1504</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1505"><Reference>September 1505</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>552.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>552.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1506"><Reference>September 1506</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>327.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1507"><Reference>September 1507</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>204.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1508"><Reference>September 1508</Reference><Vendor Name>ARROW COUNTY SUPPLIES</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>181.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>181.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1509"><Reference>September 1509</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,311.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4531.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1510"><Reference>September 1510</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,849.92</General Ledger Code total><Unreclaimable VAT>369.98</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1511"><Reference>September 1511</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>28-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>133.15</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1512"><Reference>September 1512</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>28-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-224</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-224</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1513"><Reference>September 1513</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>28-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>942.52</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1514"><Reference>September 1514</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>28-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>894.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1515"><Reference>September 1515</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3284.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3284.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1516"><Reference>September 1516</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26123.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26123.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1517"><Reference>September 1517</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>106.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>106.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1518"><Reference>September 1518</Reference><Vendor Name>BATA</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>91.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1519"><Reference>September 1519</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1520"><Reference>September 1520</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1521"><Reference>September 1521</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>498</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>498</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1522"><Reference>September 1522</Reference><Vendor Name>BENCH HUT DESIGN &amp; PRINT LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>280</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>280</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1523"><Reference>September 1523</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>233.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>233.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1524"><Reference>September 1524</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1525"><Reference>September 1525</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>139.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1526"><Reference>September 1526</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1527"><Reference>September 1527</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1528"><Reference>September 1528</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1529"><Reference>September 1529</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1530"><Reference>September 1530</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1531"><Reference>September 1531</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>486.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1532"><Reference>September 1532</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1533"><Reference>September 1533</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1534"><Reference>September 1534</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1535"><Reference>September 1535</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1536"><Reference>September 1536</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1537"><Reference>September 1537</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1538"><Reference>September 1538</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>109.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1539"><Reference>September 1539</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>93.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1540"><Reference>September 1540</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1541"><Reference>September 1541</Reference><Vendor Name>BEST WESTERN MONKBAR HOTEL</Vendor Name><Payment Date>26-Sep-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.67</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1542"><Reference>September 1542</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1543"><Reference>September 1543</Reference><Vendor Name>BOWMONK LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1544"><Reference>September 1544</Reference><Vendor Name>BPP PROFESSIONAL EDUCATION</Vendor Name><Payment Date>26-Sep-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,008.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,008.33</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1545"><Reference>September 1545</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3048.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1546"><Reference>September 1546</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1547"><Reference>September 1547</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>655.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1548"><Reference>September 1548</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>313.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1549"><Reference>September 1549</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1550"><Reference>September 1550</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1551"><Reference>September 1551</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1552"><Reference>September 1552</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1553"><Reference>September 1553</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1554"><Reference>September 1554</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>185.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1555"><Reference>September 1555</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1556"><Reference>September 1556</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1557"><Reference>September 1557</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>113.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1558"><Reference>September 1558</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1559"><Reference>September 1559</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1560"><Reference>September 1560</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>163.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1561"><Reference>September 1561</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1562"><Reference>September 1562</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1563"><Reference>September 1563</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>536.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1564"><Reference>September 1564</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1565"><Reference>September 1565</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1566"><Reference>September 1566</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1567"><Reference>September 1567</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1568"><Reference>September 1568</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1569"><Reference>September 1569</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,732.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1732.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1570"><Reference>September 1570</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1571"><Reference>September 1571</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>365</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>365</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1572"><Reference>September 1572</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2512.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4479.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1573"><Reference>September 1573</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1966.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1574"><Reference>September 1574</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>236.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>236.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1575"><Reference>September 1575</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,040.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,040.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1576"><Reference>September 1576</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fire Service Aerial Ladder Platform</Subjective Description><Subjective>2580</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1577"><Reference>September 1577</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2080</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2080</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1578"><Reference>September 1578</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1560</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1560</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1579"><Reference>September 1579</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1580"><Reference>September 1580</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fire Service Aerial Ladder Platform</Subjective Description><Subjective>2580</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1581"><Reference>September 1581</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>79.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1582"><Reference>September 1582</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1544.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,544.26</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1583"><Reference>September 1583</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2601.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2601.6</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1584"><Reference>September 1584</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1356.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1356.45</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1585"><Reference>September 1585</Reference><Vendor Name>CFOA (SERVICES) LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1586"><Reference>September 1586</Reference><Vendor Name>CFOA (SERVICES) LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1587"><Reference>September 1587</Reference><Vendor Name>CFOA (SERVICES) LTD</Vendor Name><Payment Date>26-Sep-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>450</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>450</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1588"><Reference>September 1588</Reference><Vendor Name>CIPFA BUSINESS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>295</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>295</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1589"><Reference>September 1589</Reference><Vendor Name>CIPFA BUSINESS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>950</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>950</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1590"><Reference>September 1590</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,746.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10586</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1591"><Reference>September 1591</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,026.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1592"><Reference>September 1592</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1814</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1593"><Reference>September 1593</Reference><Vendor Name>CIVICA UK LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Major ICT Systems &amp; Schemes</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>929</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>435.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>435.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1594"><Reference>September 1594</Reference><Vendor Name>CIVIL DEFENCE SUPPLY LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>114.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1595"><Reference>September 1595</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1596"><Reference>September 1596</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1597"><Reference>September 1597</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1598"><Reference>September 1598</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1599"><Reference>September 1599</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>88.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1600"><Reference>September 1600</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>311.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>311.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1601"><Reference>September 1601</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>143.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1602"><Reference>September 1602</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>154.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>154.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1603"><Reference>September 1603</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>124.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1604"><Reference>September 1604</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1605"><Reference>September 1605</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>116.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1606"><Reference>September 1606</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1607"><Reference>September 1607</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>108</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>108</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1608"><Reference>September 1608</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>99.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1609"><Reference>September 1609</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1610"><Reference>September 1610</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>91.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1611"><Reference>September 1611</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1612"><Reference>September 1612</Reference><Vendor Name>CLOFIELD LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Specialist Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1341.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1341.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1613"><Reference>September 1613</Reference><Vendor Name>CLYDESDALE BANK ASSET FINANCE LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>27960.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37496.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1614"><Reference>September 1614</Reference><Vendor Name>CLYDESDALE BANK ASSET FINANCE LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Finance Leases</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9536.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1615"><Reference>September 1615</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1616"><Reference>September 1616</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>77.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1617"><Reference>September 1617</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1618"><Reference>September 1618</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1619"><Reference>September 1619</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1620"><Reference>September 1620</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1180</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3192</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1621"><Reference>September 1621</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>411</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1622"><Reference>September 1622</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1623"><Reference>September 1623</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1081</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1624"><Reference>September 1624</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1625"><Reference>September 1625</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1626"><Reference>September 1626</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>161.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>161.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1627"><Reference>September 1627</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>272.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>272.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1628"><Reference>September 1628</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1629"><Reference>September 1629</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-152.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-152.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1630"><Reference>September 1630</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-262.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-262.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1631"><Reference>September 1631</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>262.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>262.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1632"><Reference>September 1632</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>255.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>255.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1633"><Reference>September 1633</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1243.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1243.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1634"><Reference>September 1634</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>191.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1635"><Reference>September 1635</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1636"><Reference>September 1636</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1637"><Reference>September 1637</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1638"><Reference>September 1638</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1639"><Reference>September 1639</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>508.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>508.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1640"><Reference>September 1640</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1641"><Reference>September 1641</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1642"><Reference>September 1642</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>204.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>204.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1643"><Reference>September 1643</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-127.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-127.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1644"><Reference>September 1644</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1645"><Reference>September 1645</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>386.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>386.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1646"><Reference>September 1646</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1647"><Reference>September 1647</Reference><Vendor Name>D3 OFFICE GROUP LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>268.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>268.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1648"><Reference>September 1648</Reference><Vendor Name>D3 OFFICE GROUP LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>213.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>213.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1649"><Reference>September 1649</Reference><Vendor Name>D3 OFFICE GROUP LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>33.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1650"><Reference>September 1650</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2202.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2312.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1651"><Reference>September 1651</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1652"><Reference>September 1652</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>26-Sep-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1653"><Reference>September 1653</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>26-Sep-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1654"><Reference>September 1654</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>26-Sep-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1655"><Reference>September 1655</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>26-Sep-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1656"><Reference>September 1656</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1657"><Reference>September 1657</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>584.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>584.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1658"><Reference>September 1658</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>110378.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110378.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1659"><Reference>September 1659</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>110378.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110378.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1660"><Reference>September 1660</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>110378.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110378.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1661"><Reference>September 1661</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>110378.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110378.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1662"><Reference>September 1662</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>110,378.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110,378.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1663"><Reference>September 1663</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1664"><Reference>September 1664</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>357.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>357.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1665"><Reference>September 1665</Reference><Vendor Name>EUROPEAN ELECTRONIQUE LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>72.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1666"><Reference>September 1666</Reference><Vendor Name>EUROPEAN ELECTRONIQUE LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1667"><Reference>September 1667</Reference><Vendor Name>EUROPEAN ELECTRONIQUE LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1668"><Reference>September 1668</Reference><Vendor Name>EUROPEAN ELECTRONIQUE LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1669"><Reference>September 1669</Reference><Vendor Name>EUROPEAN FREEZE DRY</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>849.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>849.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1670"><Reference>September 1670</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>515.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7622.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1671"><Reference>September 1671</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>429.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1672"><Reference>September 1672</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>272</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1673"><Reference>September 1673</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1674"><Reference>September 1674</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1675"><Reference>September 1675</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1676"><Reference>September 1676</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,141.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1677"><Reference>September 1677</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1678"><Reference>September 1678</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>252.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1679"><Reference>September 1679</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1680"><Reference>September 1680</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1681"><Reference>September 1681</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1682"><Reference>September 1682</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1683"><Reference>September 1683</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2209.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1684"><Reference>September 1684</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,081.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1685"><Reference>September 1685</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1686"><Reference>September 1686</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1687"><Reference>September 1687</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>181.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1688"><Reference>September 1688</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1689"><Reference>September 1689</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1690"><Reference>September 1690</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1691"><Reference>September 1691</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1692"><Reference>September 1692</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1693"><Reference>September 1693</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1694"><Reference>September 1694</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1695"><Reference>September 1695</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1696"><Reference>September 1696</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1697"><Reference>September 1697</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>159.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1868.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1698"><Reference>September 1698</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1023.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1699"><Reference>September 1699</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1700"><Reference>September 1700</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>637</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1701"><Reference>September 1701</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,438.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1702"><Reference>September 1702</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>867.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1703"><Reference>September 1703</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1704"><Reference>September 1704</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1705"><Reference>September 1705</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>204</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1706"><Reference>September 1706</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>131.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>131.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1707"><Reference>September 1707</Reference><Vendor Name>FITNESS WAREHOUSE LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7,365.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,365.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1708"><Reference>September 1708</Reference><Vendor Name>GOVERNMENT ACTUARY'S DEPARTMENT</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Service Level Agreement - Finance</Subjective Description><Subjective>4474</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4799.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4799.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1709"><Reference>September 1709</Reference><Vendor Name>GOVNET COMMUNICATIONS</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>385</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>385</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1710"><Reference>September 1710</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1711"><Reference>September 1711</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>348.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>348.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1712"><Reference>September 1712</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>194.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>405.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1713"><Reference>September 1713</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1714"><Reference>September 1714</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1715"><Reference>September 1715</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>877.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1716"><Reference>September 1716</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>128.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1717"><Reference>September 1717</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1718"><Reference>September 1718</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1719"><Reference>September 1719</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1720"><Reference>September 1720</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1721"><Reference>September 1721</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>678</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31629</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1722"><Reference>September 1722</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>484</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1723"><Reference>September 1723</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6213</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1724"><Reference>September 1724</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,312.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1725"><Reference>September 1725</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1726"><Reference>September 1726</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1727"><Reference>September 1727</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1715</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1728"><Reference>September 1728</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5777</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1729"><Reference>September 1729</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1653</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1730"><Reference>September 1730</Reference><Vendor Name>HARDWAREXPRESS</Vendor Name><Payment Date>26-Sep-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>14.15</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1731"><Reference>September 1731</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>479</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10909</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1732"><Reference>September 1732</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6213</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1733"><Reference>September 1733</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1734"><Reference>September 1734</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1735"><Reference>September 1735</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2063</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1736"><Reference>September 1736</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1329</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1737"><Reference>September 1737</Reference><Vendor Name>HAVEN POWER LIMITED</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>329.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1738"><Reference>September 1738</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1739"><Reference>September 1739</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,285.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,285.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1740"><Reference>September 1740</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>144.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>144.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1741"><Reference>September 1741</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>133.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1742"><Reference>September 1742</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1028.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1028.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1743"><Reference>September 1743</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Capitalised Salaries</Subjective Description><Subjective>919</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1285.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1285.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1744"><Reference>September 1744</Reference><Vendor Name>HIGH5 SPORTS NUTRITION</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>279.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>279.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1745"><Reference>September 1745</Reference><Vendor Name>HILLSPRINT LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1111.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1111.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1746"><Reference>September 1746</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Marketing</Subjective Description><Subjective>4351</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1747"><Reference>September 1747</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Marketing</Subjective Description><Subjective>4351</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1748"><Reference>September 1748</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>880</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>880</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1749"><Reference>September 1749</Reference><Vendor Name>HSE BOOKS</Vendor Name><Payment Date>26-Sep-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.95</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1750"><Reference>September 1750</Reference><Vendor Name>HUGHES GUIDES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1751"><Reference>September 1751</Reference><Vendor Name>HYDRODEC (UK) LIMITED</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>189</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>189</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1752"><Reference>September 1752</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1753"><Reference>September 1753</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>321.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1754"><Reference>September 1754</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.65</General Ledger Code total><Unreclaimable VAT>24.33</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1755"><Reference>September 1755</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.91</General Ledger Code total><Unreclaimable VAT>36.18</Unreclaimable VAT><Net Total Paid to Supplier>455.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1756"><Reference>September 1756</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1757"><Reference>September 1757</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.38</General Ledger Code total><Unreclaimable VAT>25.87</Unreclaimable VAT><Net Total Paid to Supplier>338.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1758"><Reference>September 1758</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1759"><Reference>September 1759</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.34</General Ledger Code total><Unreclaimable VAT>50.87</Unreclaimable VAT><Net Total Paid to Supplier>616.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1760"><Reference>September 1760</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>311.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1761"><Reference>September 1761</Reference><Vendor Name>INDOMITO PROPERTIES LLP</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35682.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35682.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1762"><Reference>September 1762</Reference><Vendor Name>INDOMITO PROPERTIES LLP</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2371.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2371.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1763"><Reference>September 1763</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>883.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1764"><Reference>September 1764</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1765"><Reference>September 1765</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1766"><Reference>September 1766</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1767"><Reference>September 1767</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1768"><Reference>September 1768</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1769"><Reference>September 1769</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1770"><Reference>September 1770</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1771"><Reference>September 1771</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1772"><Reference>September 1772</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1773"><Reference>September 1773</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1774"><Reference>September 1774</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1775"><Reference>September 1775</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1776"><Reference>September 1776</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1777"><Reference>September 1777</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1778"><Reference>September 1778</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1779"><Reference>September 1779</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1780"><Reference>September 1780</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1781"><Reference>September 1781</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1782"><Reference>September 1782</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1783"><Reference>September 1783</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1784"><Reference>September 1784</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1785"><Reference>September 1785</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1786"><Reference>September 1786</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1787"><Reference>September 1787</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1788"><Reference>September 1788</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1789"><Reference>September 1789</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1790"><Reference>September 1790</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1791"><Reference>September 1791</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1792"><Reference>September 1792</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1793"><Reference>September 1793</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1794"><Reference>September 1794</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1795"><Reference>September 1795</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1796"><Reference>September 1796</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1797"><Reference>September 1797</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>611.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1798"><Reference>September 1798</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1799"><Reference>September 1799</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1800"><Reference>September 1800</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1801"><Reference>September 1801</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1802"><Reference>September 1802</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1803"><Reference>September 1803</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1804"><Reference>September 1804</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1805"><Reference>September 1805</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1806"><Reference>September 1806</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1807"><Reference>September 1807</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1808"><Reference>September 1808</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1809"><Reference>September 1809</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1810"><Reference>September 1810</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1811"><Reference>September 1811</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1812"><Reference>September 1812</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1813"><Reference>September 1813</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1814"><Reference>September 1814</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1815"><Reference>September 1815</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1816"><Reference>September 1816</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1817"><Reference>September 1817</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1818"><Reference>September 1818</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1819"><Reference>September 1819</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1820"><Reference>September 1820</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1821"><Reference>September 1821</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1822"><Reference>September 1822</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1823"><Reference>September 1823</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1824"><Reference>September 1824</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1825"><Reference>September 1825</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1826"><Reference>September 1826</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1827"><Reference>September 1827</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1828"><Reference>September 1828</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1829"><Reference>September 1829</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1830"><Reference>September 1830</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1831"><Reference>September 1831</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>250</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1832"><Reference>September 1832</Reference><Vendor Name>JOHN DENNIS COACHBUILDERS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1833"><Reference>September 1833</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Yorkshire Accord</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1534</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1534</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1834"><Reference>September 1834</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5000</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5000</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1835"><Reference>September 1835</Reference><Vendor Name>KONE PLC</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1488.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1488.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1836"><Reference>September 1836</Reference><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>230.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>230.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1837"><Reference>September 1837</Reference><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-192.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-192.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1838"><Reference>September 1838</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15462.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104634.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1839"><Reference>September 1839</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13854.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1840"><Reference>September 1840</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52701</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1841"><Reference>September 1841</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10393.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1842"><Reference>September 1842</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12222.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1843"><Reference>September 1843</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>95.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1844"><Reference>September 1844</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1453.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1453.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1845"><Reference>September 1845</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1846"><Reference>September 1846</Reference><Vendor Name>LEEMAN ROAD AUTO SERVICES</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1847"><Reference>September 1847</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>130</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1848"><Reference>September 1848</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>358.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1849"><Reference>September 1849</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.2</General Ledger Code total><Unreclaimable VAT>28.04</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1850"><Reference>September 1850</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>141.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1851"><Reference>September 1851</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.33</General Ledger Code total><Unreclaimable VAT>11.06</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1852"><Reference>September 1852</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1150.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1823.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1853"><Reference>September 1853</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>560.5</General Ledger Code total><Unreclaimable VAT>112.1</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1854"><Reference>September 1854</Reference><Vendor Name>LOWFIELD GARAGE LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>61.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1855"><Reference>September 1855</Reference><Vendor Name>LOWFIELD GARAGE LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1856"><Reference>September 1856</Reference><Vendor Name>LUNDIA</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>553</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>553</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1857"><Reference>September 1857</Reference><Vendor Name>LYON EQUIPMENT LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1858"><Reference>September 1858</Reference><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>201.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>201.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1859"><Reference>September 1859</Reference><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>631.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>631.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1860"><Reference>September 1860</Reference><Vendor Name>M J MARINE SERVICES</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1861"><Reference>September 1861</Reference><Vendor Name>M J MARINE SERVICES</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>593.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>593.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1862"><Reference>September 1862</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1863"><Reference>September 1863</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1864"><Reference>September 1864</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1865"><Reference>September 1865</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1866"><Reference>September 1866</Reference><Vendor Name>NATIONAL WINDSCREENS (TEESSIDE) LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1867"><Reference>September 1867</Reference><Vendor Name>NATIONAL WINDSCREENS (TEESSIDE) LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>242.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>242.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1868"><Reference>September 1868</Reference><Vendor Name>NAVIGATORS &amp; GENERAL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>General Vehicle Insurance</Subjective Description><Subjective>2900</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2111.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2111.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1869"><Reference>September 1869</Reference><Vendor Name>NISBETS</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1870"><Reference>September 1870</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1166.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1871"><Reference>September 1871</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1872"><Reference>September 1872</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1873"><Reference>September 1873</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>440.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1874"><Reference>September 1874</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1875"><Reference>September 1875</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>299.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1876"><Reference>September 1876</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1877"><Reference>September 1877</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>325.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1878"><Reference>September 1878</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1247.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1247.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1879"><Reference>September 1879</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>57.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1880"><Reference>September 1880</Reference><Vendor Name>NORTHUMBRIAN WATER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1881"><Reference>September 1881</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>367.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11,957.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1882"><Reference>September 1882</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>178.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1883"><Reference>September 1883</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1884"><Reference>September 1884</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2317.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1885"><Reference>September 1885</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1367.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1886"><Reference>September 1886</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>776.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1887"><Reference>September 1887</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,838.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1888"><Reference>September 1888</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1667.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1889"><Reference>September 1889</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>132.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1890"><Reference>September 1890</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>201.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1891"><Reference>September 1891</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1892"><Reference>September 1892</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1233.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1893"><Reference>September 1893</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>557.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1894"><Reference>September 1894</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1895"><Reference>September 1895</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1896"><Reference>September 1896</Reference><Vendor Name>NPS (SHOES) LTD OF WOLLASTON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>598.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>598.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1897"><Reference>September 1897</Reference><Vendor Name>NPS (SHOES) LTD OF WOLLASTON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>665</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>665</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1898"><Reference>September 1898</Reference><Vendor Name>OH3</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2700</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2700</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1899"><Reference>September 1899</Reference><Vendor Name>ORIGIN FITNESS</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18567.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18567.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1900"><Reference>Sep-00</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1935</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,935.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1901"><Reference>Sep-01</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1902"><Reference>Sep-02</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>337.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>337.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1903"><Reference>Sep-03</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1404.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1404.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1904"><Reference>Sep-04</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1905"><Reference>Sep-05</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>143.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1906"><Reference>Sep-06</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1907"><Reference>Sep-07</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1908"><Reference>Sep-08</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1909"><Reference>Sep-09</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1910"><Reference>Sep-10</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1911"><Reference>Sep-11</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1912"><Reference>Sep-12</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1913"><Reference>Sep-13</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1914"><Reference>Sep-14</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1915"><Reference>Sep-15</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1916"><Reference>Sep-16</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1917"><Reference>Sep-17</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1918"><Reference>Sep-18</Reference><Vendor Name>PHOENIX WORLDWIDE LIMITED</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>892.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>892.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1919"><Reference>Sep-19</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>175</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1920"><Reference>Sep-20</Reference><Vendor Name>PUBLIC WORKS LOAN BOARD</Vendor Name><Payment Date>30-Sep-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Public Works Loan Board Borrowings Repayable in excess of 12 Months</Subjective Description><Subjective>411</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>35283.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54791.28</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1921"><Reference>Sep-21</Reference><Vendor Name>PUBLIC WORKS LOAN BOARD</Vendor Name><Payment Date>30-Sep-16</Payment Date><Cost Centre Description>Capital Financing</Cost Centre Description><Subjective Description>Interest on Debt - Government</Subjective Description><Subjective>4901</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19507.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1922"><Reference>Sep-22</Reference><Vendor Name>R A PEATEY &amp; SONS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Tactical Response Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1923"><Reference>Sep-23</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1924"><Reference>Sep-24</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>340</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1925"><Reference>Sep-25</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1926"><Reference>Sep-26</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1927"><Reference>Sep-27</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1928"><Reference>Sep-28</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1929"><Reference>Sep-29</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>340</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1930"><Reference>Sep-30</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1931"><Reference>Sep-31</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1932"><Reference>Sep-32</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1933"><Reference>Sep-33</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1934"><Reference>Sep-34</Reference><Vendor Name>REEDS ELECTRICAL SUPPLIES</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1935"><Reference>Sep-35</Reference><Vendor Name>REGENCY GRAPHICS PRINT SERVICES</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1936"><Reference>Sep-36</Reference><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>840</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>840</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1937"><Reference>Sep-37</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1317</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4571</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1938"><Reference>Sep-38</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1939"><Reference>Sep-39</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>690</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1940"><Reference>Sep-40</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1941"><Reference>Sep-41</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1429</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1942"><Reference>Sep-42</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1943"><Reference>Sep-43</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>113.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>113.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1944"><Reference>Sep-44</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1945"><Reference>Sep-45</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>226.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1946"><Reference>Sep-46</Reference><Vendor Name>RIPON ENGINEERING SUPPLIES LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>126</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>126</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1947"><Reference>Sep-47</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-27.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>66.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1948"><Reference>Sep-48</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1949"><Reference>Sep-49</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>521.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>521.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1950"><Reference>Sep-50</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4834</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1951"><Reference>Sep-51</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>402</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1952"><Reference>Sep-52</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1516</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1953"><Reference>Sep-53</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,851.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1954"><Reference>Sep-54</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>569</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1955"><Reference>Sep-55</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>253.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>253.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1956"><Reference>Sep-56</Reference><Vendor Name>SAFEGLOVE</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>287.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>287.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1957"><Reference>Sep-57</Reference><Vendor Name>SAFEGLOVE</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>253.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>253.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1958"><Reference>Sep-58</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>185.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>185.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1959"><Reference>Sep-59</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>181.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>181.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1960"><Reference>Sep-60</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,192.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,192.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1961"><Reference>Sep-61</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>205.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>205.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1962"><Reference>Sep-62</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1963"><Reference>Sep-63</Reference><Vendor Name>SAFETY KLEEN (UK) LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>143.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1964"><Reference>Sep-64</Reference><Vendor Name>SAFETY ZONE (EUROPE) LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>374</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>374</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1965"><Reference>Sep-65</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1966"><Reference>Sep-66</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>19-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1967"><Reference>Sep-67</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1968"><Reference>Sep-68</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>109.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1969"><Reference>Sep-69</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1970"><Reference>Sep-70</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>27-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1971"><Reference>Sep-71</Reference><Vendor Name>SAMUEL BANNER &amp; CO LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>430</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>430</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1972"><Reference>Sep-72</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>06-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1973"><Reference>Sep-73</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1974"><Reference>Sep-74</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>13-Sep-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1975"><Reference>Sep-75</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1976"><Reference>Sep-76</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1977"><Reference>Sep-77</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1978"><Reference>Sep-78</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-24.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-24.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1979"><Reference>Sep-79</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1980"><Reference>Sep-80</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1981"><Reference>Sep-81</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1982"><Reference>Sep-82</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1983"><Reference>Sep-83</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6594</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1984"><Reference>Sep-84</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>440</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1985"><Reference>Sep-85</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1986"><Reference>Sep-86</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>762</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1987"><Reference>Sep-87</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1988"><Reference>Sep-88</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1106</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1989"><Reference>Sep-89</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>532</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1990"><Reference>Sep-90</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3330</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1991"><Reference>Sep-91</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1404</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3156</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1992"><Reference>Sep-92</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1752</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1993"><Reference>Sep-93</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Yorkshire Accord</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1994"><Reference>Sep-94</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1995"><Reference>Sep-95</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1996"><Reference>Sep-96</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1997"><Reference>Sep-97</Reference><Vendor Name>SHERWOODS (DARLINGTON) LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>307.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>307.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1998"><Reference>Sep-98</Reference><Vendor Name>SHERWOODS (DARLINGTON) LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1999"><Reference>Sep-99</Reference><Vendor Name>SHERWOODS (DARLINGTON) LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-35.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-35.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2000"><Reference>Sep-00</Reference><Vendor Name>SKELF FRAMES LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Entertainment and Refreshments</Subjective Description><Subjective>3553</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2001"><Reference>Sep-01</Reference><Vendor Name>SPEEDINGS LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>186</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>186</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2002"><Reference>Sep-02</Reference><Vendor Name>STONE GROUP</Vendor Name><Payment Date>42619</Payment Date><Cost Centre Description>Ancilliary Hardware &amp; Software</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>930</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>22496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22496</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2003"><Reference>Sep-03</Reference><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2004"><Reference>Sep-04</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8543.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2005"><Reference>Sep-05</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2006"><Reference>Sep-06</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2007"><Reference>Sep-07</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2008"><Reference>Sep-08</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2009"><Reference>Sep-09</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2010"><Reference>Sep-10</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>263.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2011"><Reference>Sep-11</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2012"><Reference>Sep-12</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2013"><Reference>Sep-13</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2014"><Reference>Sep-14</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2015"><Reference>Sep-15</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>677.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2016"><Reference>Sep-16</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>367.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2017"><Reference>Sep-17</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2018"><Reference>Sep-18</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2019"><Reference>Sep-19</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2020"><Reference>Sep-20</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>308.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2021"><Reference>Sep-21</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2022"><Reference>Sep-22</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2023"><Reference>Sep-23</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>631.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2024"><Reference>Sep-24</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>370.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2025"><Reference>Sep-25</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2026"><Reference>Sep-26</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>278.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2027"><Reference>Sep-27</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2028"><Reference>Sep-28</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>563.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2029"><Reference>Sep-29</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2030"><Reference>Sep-30</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2031"><Reference>Sep-31</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2032"><Reference>Sep-32</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2033"><Reference>Sep-33</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2034"><Reference>Sep-34</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2035"><Reference>Sep-35</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2036"><Reference>Sep-36</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2037"><Reference>Sep-37</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>346.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2038"><Reference>Sep-38</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2039"><Reference>Sep-39</Reference><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8241.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18788.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2040"><Reference>Sep-40</Reference><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10214.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2041"><Reference>Sep-41</Reference><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>332.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2042"><Reference>Sep-42</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2043"><Reference>Sep-43</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>42619</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>130.92</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="2044"><Reference>Sep-44</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>95.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2045"><Reference>Sep-45</Reference><Vendor Name>THE STATIONERY OFFICE LTD</Vendor Name><Payment Date>42639</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="2046"><Reference>Sep-46</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2047"><Reference>Sep-47</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>68.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2048"><Reference>Sep-48</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2049"><Reference>Sep-49</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>42642</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.24</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="2050"><Reference>Sep-50</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>42642</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>164.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>164.64</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="2051"><Reference>Sep-51</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>42642</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.33</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="2052"><Reference>Sep-52</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2053"><Reference>Sep-53</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>155.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>155.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2054"><Reference>Sep-54</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>131.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>131.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2055"><Reference>Sep-55</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3122.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2056"><Reference>Sep-56</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2057"><Reference>Sep-57</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>461.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2058"><Reference>Sep-58</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>706.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2059"><Reference>Sep-59</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2060"><Reference>Sep-60</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2061"><Reference>Sep-61</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>264.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2062"><Reference>Sep-62</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2063"><Reference>Sep-63</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>228.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2064"><Reference>Sep-64</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>301.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2065"><Reference>Sep-65</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>533.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2066"><Reference>Sep-66</Reference><Vendor Name>TOTAL EXTRACTION SOLUTIONS LTD</Vendor Name><Payment Date>42619</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1134</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1134</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2067"><Reference>Sep-67</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2068"><Reference>Sep-68</Reference><Vendor Name>VASSTECH LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2069"><Reference>Sep-69</Reference><Vendor Name>VEHICLE LIVERY SOLUTIONS LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>135.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2070"><Reference>Sep-70</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>42636</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>630.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>630.76</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="2071"><Reference>Sep-71</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>350.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>350.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2072"><Reference>Sep-72</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2073"><Reference>Sep-73</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2074"><Reference>Sep-74</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2075"><Reference>Sep-75</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2076"><Reference>Sep-76</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2077"><Reference>Sep-77</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2078"><Reference>Sep-78</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2079"><Reference>Sep-79</Reference><Vendor Name>WM SUGDEN &amp; SONS LTD</Vendor Name><Payment Date>42632</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1187.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1187.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2080"><Reference>Sep-80</Reference><Vendor Name>WORKING AT HEIGHT LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6889</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6889</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2081"><Reference>Sep-81</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>301.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>301.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2082"><Reference>Sep-82</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>286.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>286.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2083"><Reference>Sep-83</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>881.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>881.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2084"><Reference>Sep-84</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>42619</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2085"><Reference>Sep-85</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>42619</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2086"><Reference>Sep-86</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Lofthouse Fire Station</Cost Centre Description><Subjective Description>Rent</Subjective Description><Subjective>2250</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2087"><Reference>Sep-87</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>93.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2088"><Reference>Sep-88</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>203.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>203.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2089"><Reference>Sep-89</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>42626</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>329.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2090"><Reference>Sep-90</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2091"><Reference>Sep-91</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2092"><Reference>Sep-92</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>42640</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
</data>
