<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV050492</Voucher No.><Section>17 Market Place - Bedale</Section><Description>Other Partnership Payments</Description><Cred Name>BEDALE &amp; VILLAGES COMMUNITY PLAN FORUM</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="2"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086395</Voucher No.><Section>17 Market Place - Bedale</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£350.00</Net Amt></row>
<row _id="3"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084814</Voucher No.><Section>17 Market Place - Bedale</Section><Description>Rents (Expenditure)</Description><Cred Name>LOCKGLEN BUILDERS LTD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£2,894.06</Net Amt></row>
<row _id="4"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086337</Voucher No.><Section>Adblue</Section><Description>Purchases</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£1,047.25</Net Amt></row>
<row _id="5"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084973</Voucher No.><Section>All Leisure Centre - Decarbonisation Fund</Section><Description>Site Works</Description><Cred Name>ALLIANCE LEISURE SERVICES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£4,359.15</Net Amt></row>
<row _id="6"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086050</Voucher No.><Section>Applegarth Car Park</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£271.19</Net Amt></row>
<row _id="7"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084797</Voucher No.><Section>Apprentice Schemes</Section><Description>Grants</Description><Cred Name>THE BEAUTY SPOT</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,000.00</Net Amt></row>
<row _id="8"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085455</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>ALLPAY LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£551.69</Net Amt></row>
<row _id="9"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085611</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>ALLPAY LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£373.58</Net Amt></row>
<row _id="10"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085694</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>ALLPAY LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£559.52</Net Amt></row>
<row _id="11"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085736</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>ALLPAY LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£526.11</Net Amt></row>
<row _id="12"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085737</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>ALLPAY LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£531.71</Net Amt></row>
<row _id="13"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084246</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>04-Oct-2022</Paid  Date><Net Amt>£15.91</Net Amt></row>
<row _id="14"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084247</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>04-Oct-2022</Paid  Date><Net Amt>£23.70</Net Amt></row>
<row _id="15"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084248</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>04-Oct-2022</Paid  Date><Net Amt>£77.10</Net Amt></row>
<row _id="16"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084297</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>04-Oct-2022</Paid  Date><Net Amt>£620.82</Net Amt></row>
<row _id="17"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084298</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>04-Oct-2022</Paid  Date><Net Amt>£162.10</Net Amt></row>
<row _id="18"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084902</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£875.87</Net Amt></row>
<row _id="19"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084903</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£612.51</Net Amt></row>
<row _id="20"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084900</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HAMBLETON DISTRICT COUNCIL</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£482.80</Net Amt></row>
<row _id="21"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085943</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HAMBLETON DISTRICT COUNCIL</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£292.22</Net Amt></row>
<row _id="22"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084882</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2,370.00</Net Amt></row>
<row _id="23"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084883</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2,370.00</Net Amt></row>
<row _id="24"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084884</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,501.00</Net Amt></row>
<row _id="25"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084885</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£158.00</Net Amt></row>
<row _id="26"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085910</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£79.00</Net Amt></row>
<row _id="27"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086395</Voucher No.><Section>Bedale Craft Yard Workshops</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£280.00</Net Amt></row>
<row _id="28"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085988</Voucher No.><Section>Bedale Craft Yard Workshops</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="29"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084140</Voucher No.><Section>Bedale Craft Yard Workshops</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>H CLARKE &amp; SONS T/A HCS MECHANICAL SERVICES</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="30"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084974</Voucher No.><Section>Bedale Craft Yard Workshops</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>H CLARKE &amp; SONS T/A HCS MECHANICAL SERVICES</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="31"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085745</Voucher No.><Section>Bedale Craft Yard Workshops</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>H CLARKE &amp; SONS T/A HCS MECHANICAL SERVICES</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="32"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084462</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>222 SPORTS LIMITED</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="33"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084462</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>222 SPORTS LIMITED</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="34"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086371</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Quality Standards</Description><Cred Name>4 Global Consultancy Limited</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£1,450.00</Net Amt></row>
<row _id="35"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082228</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£29.98</Net Amt></row>
<row _id="36"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086006</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£16.66</Net Amt></row>
<row _id="37"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086006</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£4.16</Net Amt></row>
<row _id="38"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086288</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£14.57</Net Amt></row>
<row _id="39"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086289</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£24.99</Net Amt></row>
<row _id="40"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086289</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£27.49</Net Amt></row>
<row _id="41"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086289</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£29.16</Net Amt></row>
<row _id="42"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086342</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£10.82</Net Amt></row>
<row _id="43"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086365</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Health&amp;Fitness Memberships VAT</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£26.00</Net Amt></row>
<row _id="44"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084562</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>APULSE TRAINING</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="45"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£246.74</Net Amt></row>
<row _id="46"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086002</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£923.47</Net Amt></row>
<row _id="47"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086003</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£860.67</Net Amt></row>
<row _id="48"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086035</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£26.49</Net Amt></row>
<row _id="49"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£22.52</Net Amt></row>
<row _id="50"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082809</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>06-Oct-2022</Paid  Date><Net Amt>£210.00</Net Amt></row>
<row _id="51"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082809</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>06-Oct-2022</Paid  Date><Net Amt>£50.84</Net Amt></row>
<row _id="52"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086000</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="53"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086000</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£141.80</Net Amt></row>
<row _id="54"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086004</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="55"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086044</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£200.00</Net Amt></row>
<row _id="56"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086046</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="57"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086046</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£6.72</Net Amt></row>
<row _id="58"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086391</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="59"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086391</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="60"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086392</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="61"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086392</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="62"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086392</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£53.61</Net Amt></row>
<row _id="63"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086308</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="64"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084296</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>J P LENNARD LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£282.00</Net Amt></row>
<row _id="65"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084296</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>J P LENNARD LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£303.48</Net Amt></row>
<row _id="66"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086104</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£387.00</Net Amt></row>
<row _id="67"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Performing Rights Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="68"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£375.00</Net Amt></row>
<row _id="69"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Performing Rights Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="70"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£292.50</Net Amt></row>
<row _id="71"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£174.00</Net Amt></row>
<row _id="72"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Performing Rights Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="73"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£117.94</Net Amt></row>
<row _id="74"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£5.94</Net Amt></row>
<row _id="75"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£33.60</Net Amt></row>
<row _id="76"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="77"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.10</Net Amt></row>
<row _id="78"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="79"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£24.75</Net Amt></row>
<row _id="80"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£304.99</Net Amt></row>
<row _id="81"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£15.81</Net Amt></row>
<row _id="82"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086045</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="83"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086120</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="84"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086255</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>26-Oct-2022</Paid  Date><Net Amt>£138.00</Net Amt></row>
<row _id="85"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV054770</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£120.25</Net Amt></row>
<row _id="86"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085976</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£187.50</Net Amt></row>
<row _id="87"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084873</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,175.97</Net Amt></row>
<row _id="88"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084456</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>RLSS UK</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£20.50</Net Amt></row>
<row _id="89"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085839</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>RLSS UK</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="90"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084443</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£53.30</Net Amt></row>
<row _id="91"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084443</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="92"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084443</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£137.70</Net Amt></row>
<row _id="93"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085841</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£16.50</Net Amt></row>
<row _id="94"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085841</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£16.50</Net Amt></row>
<row _id="95"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085841</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£16.50</Net Amt></row>
<row _id="96"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085841</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£16.50</Net Amt></row>
<row _id="97"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085841</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£16.50</Net Amt></row>
<row _id="98"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085841</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£16.50</Net Amt></row>
<row _id="99"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085841</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£16.50</Net Amt></row>
<row _id="100"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085841</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£16.50</Net Amt></row>
<row _id="101"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085841</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£16.50</Net Amt></row>
<row _id="102"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085841</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£17.40</Net Amt></row>
<row _id="103"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085959</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£686.90</Net Amt></row>
<row _id="104"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086085</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2,954.17</Net Amt></row>
<row _id="105"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084896</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2.93</Net Amt></row>
<row _id="106"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085944</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£13.22</Net Amt></row>
<row _id="107"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085857</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="108"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085857</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£40.00</Net Amt></row>
<row _id="109"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085857</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£40.00</Net Amt></row>
<row _id="110"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085857</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£40.00</Net Amt></row>
<row _id="111"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085857</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£40.00</Net Amt></row>
<row _id="112"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085857</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£40.00</Net Amt></row>
<row _id="113"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085857</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£8.00</Net Amt></row>
<row _id="114"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086336</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>TECHNOGYM UK LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£504.00</Net Amt></row>
<row _id="115"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084891</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UK HEALTH SECURITY AGENCY</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£26.13</Net Amt></row>
<row _id="116"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084447</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£40.50</Net Amt></row>
<row _id="117"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086001</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£72.96</Net Amt></row>
<row _id="118"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086001</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£75.60</Net Amt></row>
<row _id="119"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086001</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£72.96</Net Amt></row>
<row _id="120"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086001</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£81.00</Net Amt></row>
<row _id="121"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086001</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£75.60</Net Amt></row>
<row _id="122"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086001</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£86.40</Net Amt></row>
<row _id="123"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086001</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£12.60</Net Amt></row>
<row _id="124"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086001</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.72</Net Amt></row>
<row _id="125"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086302</Voucher No.><Section>Bridge End House Depot</Section><Description>Internal Decoration</Description><Cred Name>MADE 2 MEASURE BLINDS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£510.00</Net Amt></row>
<row _id="126"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085867</Voucher No.><Section>Bridge End House Depot</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£519.15</Net Amt></row>
<row _id="127"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085976</Voucher No.><Section>Bridge End House Depot</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£162.50</Net Amt></row>
<row _id="128"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086318</Voucher No.><Section>Bridge End House Depot</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£103.16</Net Amt></row>
<row _id="129"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£5.18</Net Amt></row>
<row _id="130"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="131"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£15.50</Net Amt></row>
<row _id="132"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£15.50</Net Amt></row>
<row _id="133"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084512</Voucher No.><Section>Business &amp; Economy</Section><Description>Members Subsistence General</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>05-Oct-2022</Paid  Date><Net Amt>£42.00</Net Amt></row>
<row _id="134"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086398</Voucher No.><Section>BUSINESS RATES RETEN SCHEME</Section><Description>MHCLG NNDR Collection</Description><Cred Name>Department for Levelling Up, Housing &amp; Communities</Cred Name><Paid  Date>26-Oct-2022</Paid  Date><Net Amt>£1,045,866.00</Net Amt></row>
<row _id="135"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086438</Voucher No.><Section>BUSINESS RATES RETEN SCHEME</Section><Description>Tariff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>26-Oct-2022</Paid  Date><Net Amt>£726,112.96</Net Amt></row>
<row _id="136"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Business Support Services</Section><Description>Miscellaneous</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£4.00</Net Amt></row>
<row _id="137"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="138"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="139"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="140"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="141"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="142"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084943</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="143"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084943</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1.18</Net Amt></row>
<row _id="144"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085744</Voucher No.><Section>Business Support Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£480.03</Net Amt></row>
<row _id="145"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084895</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>ROYAL MAIL GROUP LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£14.80</Net Amt></row>
<row _id="146"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084892</Voucher No.><Section>Business Support Services</Section><Description>Direct Computer Costs</Description><Cred Name>UNIFIED SOFTWARE LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£15.68</Net Amt></row>
<row _id="147"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085915</Voucher No.><Section>C4DI Business Centre</Section><Description>Advertising General</Description><Cred Name>NORTH EAST REGIONAL EMPLOYERS ORGANISATION</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="148"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086294</Voucher No.><Section>C4DI Business Centre</Section><Description>Advertising General</Description><Cred Name>NORTH EAST REGIONAL EMPLOYERS ORGANISATION</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="149"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085976</Voucher No.><Section>C4DI Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,074.17</Net Amt></row>
<row _id="150"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084939</Voucher No.><Section>Car Park Improvement Scheme</Section><Description>Site Works</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,280.66</Net Amt></row>
<row _id="151"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084962</Voucher No.><Section>Car Park Improvement Scheme</Section><Description>Site Works</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,726.44</Net Amt></row>
<row _id="152"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084129</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>AIB MERCHANT SERVICES</Cred Name><Paid  Date>04-Oct-2022</Paid  Date><Net Amt>£549.32</Net Amt></row>
<row _id="153"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084281</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>AIB MERCHANT SERVICES</Cred Name><Paid  Date>04-Oct-2022</Paid  Date><Net Amt>£692.92</Net Amt></row>
<row _id="154"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084856</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>AIB MERCHANT SERVICES</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£594.74</Net Amt></row>
<row _id="155"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085903</Voucher No.><Section>Car Parks General</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£8.32</Net Amt></row>
<row _id="156"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085992</Voucher No.><Section>Car Parks General</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.74</Net Amt></row>
<row _id="157"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086267</Voucher No.><Section>Car Parks General</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>FLOWBIRD SMART CITY UK LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£449.50</Net Amt></row>
<row _id="158"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086267</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>FLOWBIRD SMART CITY UK LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£560.34</Net Amt></row>
<row _id="159"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085847</Voucher No.><Section>Car Parks General</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,114.40</Net Amt></row>
<row _id="160"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085849</Voucher No.><Section>Car Parks General</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£858.53</Net Amt></row>
<row _id="161"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085854</Voucher No.><Section>Car Parks General</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£791.34</Net Amt></row>
<row _id="162"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086007</Voucher No.><Section>Car Parks General</Section><Description>Stationery</Description><Cred Name>PARAGON ID</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,821.00</Net Amt></row>
<row _id="163"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086007</Voucher No.><Section>Car Parks General</Section><Description>Stationery</Description><Cred Name>PARAGON ID</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="164"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085908</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>PAY BY PHONE</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£70.12</Net Amt></row>
<row _id="165"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086082</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£328.62</Net Amt></row>
<row _id="166"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084564</Voucher No.><Section>Cash Receipt Income Suspense</Section><Description>Suspense</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£241.00</Net Amt></row>
<row _id="167"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084899</Voucher No.><Section>CCTV</Section><Description>Telephones - Private</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£3,385.57</Net Amt></row>
<row _id="168"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>CCTV</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.88</Net Amt></row>
<row _id="169"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085916</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.84</Net Amt></row>
<row _id="170"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085917</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£35.48</Net Amt></row>
<row _id="171"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085918</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£10.71</Net Amt></row>
<row _id="172"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085919</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£10.49</Net Amt></row>
<row _id="173"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085920</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£10.61</Net Amt></row>
<row _id="174"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085921</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£43.96</Net Amt></row>
<row _id="175"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085922</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.84</Net Amt></row>
<row _id="176"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085923</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£45.18</Net Amt></row>
<row _id="177"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085928</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£27.83</Net Amt></row>
<row _id="178"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085929</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£6.94</Net Amt></row>
<row _id="179"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085930</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£41.09</Net Amt></row>
<row _id="180"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085931</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£5.65</Net Amt></row>
<row _id="181"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085932</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£32.29</Net Amt></row>
<row _id="182"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085933</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="183"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085947</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£10.58</Net Amt></row>
<row _id="184"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085948</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£10.31</Net Amt></row>
<row _id="185"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086037</Voucher No.><Section>CCTV</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>VIZSEC (UK) LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£3,827.10</Net Amt></row>
<row _id="186"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084879</Voucher No.><Section>Childcare Vouchers</Section><Description>S&amp;W Control Payments</Description><Cred Name>WIDER WALLET LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="187"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084879</Voucher No.><Section>Childcare Vouchers</Section><Description>Miscellaneous</Description><Cred Name>WIDER WALLET LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="188"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085877</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ADT FIRE AND SECURITY PLC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£227.33</Net Amt></row>
<row _id="189"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Security Alarm</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£38.75</Net Amt></row>
<row _id="190"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086056</Voucher No.><Section>Civic Centre</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£827.41</Net Amt></row>
<row _id="191"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086034</Voucher No.><Section>Civic Centre</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£78.00</Net Amt></row>
<row _id="192"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£41.74</Net Amt></row>
<row _id="193"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085865</Voucher No.><Section>Civic Centre</Section><Description>Toilet Requisites</Description><Cred Name>EASTERN SHIRES PURCHASING ORGANISATION</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£21.10</Net Amt></row>
<row _id="194"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085869</Voucher No.><Section>Civic Centre</Section><Description>Toilet Requisites</Description><Cred Name>EASTERN SHIRES PURCHASING ORGANISATION</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£215.97</Net Amt></row>
<row _id="195"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085869</Voucher No.><Section>Civic Centre</Section><Description>Bin Liners &amp; Sacks</Description><Cred Name>EASTERN SHIRES PURCHASING ORGANISATION</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£148.35</Net Amt></row>
<row _id="196"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085869</Voucher No.><Section>Civic Centre</Section><Description>Cleaning Materials</Description><Cred Name>EASTERN SHIRES PURCHASING ORGANISATION</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£31.25</Net Amt></row>
<row _id="197"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="198"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085748</Voucher No.><Section>Civic Centre</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,516.00</Net Amt></row>
<row _id="199"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085890</Voucher No.><Section>Civic Centre</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£85.00</Net Amt></row>
<row _id="200"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Civic Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£1.66</Net Amt></row>
<row _id="201"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085867</Voucher No.><Section>Civic Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2,579.43</Net Amt></row>
<row _id="202"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085878</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£902.00</Net Amt></row>
<row _id="203"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085875</Voucher No.><Section>Civic Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£197.20</Net Amt></row>
<row _id="204"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085960</Voucher No.><Section>Civic Centre</Section><Description>Trade Waste Disposal</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£191.18</Net Amt></row>
<row _id="205"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086055</Voucher No.><Section>Civic Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2,800.10</Net Amt></row>
<row _id="206"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086357</Voucher No.><Section>Civic Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£969.24</Net Amt></row>
<row _id="207"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084938</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>SUSTINEO LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£95.00</Net Amt></row>
<row _id="208"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086040</Voucher No.><Section>Civic Centre</Section><Description>Equipment Purchase</Description><Cred Name>TOTAL ID LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£225.75</Net Amt></row>
<row _id="209"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086297</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>WESTMINSTER CONTROLS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£453.00</Net Amt></row>
<row _id="210"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086008</Voucher No.><Section>Commercial Env Health</Section><Description>Short Courses Fees</Description><Cred Name>CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="211"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085889</Voucher No.><Section>Communications</Section><Description>Direct Computer Costs</Description><Cred Name>JADU CREATIVE LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£6,500.00</Net Amt></row>
<row _id="212"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085889</Voucher No.><Section>Communications</Section><Description>Direct Computer Costs</Description><Cred Name>JADU CREATIVE LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£8,193.15</Net Amt></row>
<row _id="213"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Communications</Section><Description>Stationery</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£52.00</Net Amt></row>
<row _id="214"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Communications</Section><Description>Direct Computer Costs</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£15.12</Net Amt></row>
<row _id="215"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Communications</Section><Description>Direct Computer Costs</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£1.33</Net Amt></row>
<row _id="216"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Communications</Section><Description>Direct Computer Costs</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£13.30</Net Amt></row>
<row _id="217"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Communications</Section><Description>Direct Computer Costs</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£20.41</Net Amt></row>
<row _id="218"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Communications</Section><Description>Promotions</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£59.99</Net Amt></row>
<row _id="219"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Communications</Section><Description>Promotions</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£227.79</Net Amt></row>
<row _id="220"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085994</Voucher No.><Section>Community Fund</Section><Description>Grants</Description><Cred Name>GREAT AYTON PARISH COUNCIL</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£49,658.00</Net Amt></row>
<row _id="221"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084508</Voucher No.><Section>Community Planning</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£14.81</Net Amt></row>
<row _id="222"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084554</Voucher No.><Section>Community Planning</Section><Description>Hire Of Halls/Rooms</Description><Cred Name>BEDALE TOWN COUNCIL</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="223"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086291</Voucher No.><Section>Community Planning</Section><Description>Direct Computer Costs</Description><Cred Name>IDOX SOFTWARE LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£2,481.41</Net Amt></row>
<row _id="224"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086416</Voucher No.><Section>Community Planning</Section><Description>Hire Of Halls/Rooms</Description><Cred Name>STOKESLEY MANORIAL LANDS TRUST</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£12.50</Net Amt></row>
<row _id="225"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084803</Voucher No.><Section>Community Safety Partnership</Section><Description>Specialist Fees</Description><Cred Name>4IMPRINT DIRECT LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£232.90</Net Amt></row>
<row _id="226"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086038</Voucher No.><Section>Community Safety Partnership</Section><Description>Specialist Fees</Description><Cred Name>4IMPRINT DIRECT LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£463.90</Net Amt></row>
<row _id="227"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084461</Voucher No.><Section>Corporate Management</Section><Description>Other Partnership Payments</Description><Cred Name>VERITAU NORTH YORKSHIRE LIMITED</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£24,237.50</Net Amt></row>
<row _id="228"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084465</Voucher No.><Section>Corporate Management</Section><Description>Specialist Fees</Description><Cred Name>VERITAU NORTH YORKSHIRE LIMITED</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£16,620.00</Net Amt></row>
<row _id="229"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084843</Voucher No.><Section>Corporate Management</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£11,618.50</Net Amt></row>
<row _id="230"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084840</Voucher No.><Section>Council Tax Revenue Account</Section><Description>Nycc Precept</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£5,056,674.85</Net Amt></row>
<row _id="231"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084842</Voucher No.><Section>Council Tax Revenue Account</Section><Description>Nyfra Precept</Description><Cred Name>NYFRA</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£260,561.68</Net Amt></row>
<row _id="232"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084841</Voucher No.><Section>Council Tax Revenue Account</Section><Description>Nypa Precept</Description><Cred Name>POLICE &amp; CRIME COMMISSIONER NORTH YORKSHIRE</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£968,568.55</Net Amt></row>
<row _id="233"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>County Elections</Section><Description>Election Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£125.00</Net Amt></row>
<row _id="234"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>County Elections</Section><Description>Election Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£43.00</Net Amt></row>
<row _id="235"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>County Elections</Section><Description>Election Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£80.00</Net Amt></row>
<row _id="236"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084451</Voucher No.><Section>Crematorium</Section><Description>Electricity Supply</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>06-Oct-2022</Paid  Date><Net Amt>£1,273.49</Net Amt></row>
<row _id="237"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084452</Voucher No.><Section>Crematorium</Section><Description>Electricity Supply</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>06-Oct-2022</Paid  Date><Net Amt>£2,777.70</Net Amt></row>
<row _id="238"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084536</Voucher No.><Section>Crematorium</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£4,835.78</Net Amt></row>
<row _id="239"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085834</Voucher No.><Section>Crematorium</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£414.00</Net Amt></row>
<row _id="240"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083988</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>06-Oct-2022</Paid  Date><Net Amt>£1,931.25</Net Amt></row>
<row _id="241"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084953</Voucher No.><Section>Crematorium</Section><Description>Fixtures &amp; Fittings</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£280.00</Net Amt></row>
<row _id="242"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084953</Voucher No.><Section>Crematorium</Section><Description>Fixtures &amp; Fittings</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="243"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085835</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>K2 Design and Fabrication Ltd</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£620.00</Net Amt></row>
<row _id="244"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082385</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>06-Oct-2022</Paid  Date><Net Amt>£255.00</Net Amt></row>
<row _id="245"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086307</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>26-Oct-2022</Paid  Date><Net Amt>£1,566.00</Net Amt></row>
<row _id="246"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086307</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>26-Oct-2022</Paid  Date><Net Amt>£1,012.00</Net Amt></row>
<row _id="247"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086307</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>26-Oct-2022</Paid  Date><Net Amt>£887.00</Net Amt></row>
<row _id="248"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086307</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>26-Oct-2022</Paid  Date><Net Amt>£1,559.00</Net Amt></row>
<row _id="249"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085973</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>Quick Garden LTD</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£9,216.00</Net Amt></row>
<row _id="250"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085973</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>Quick Garden LTD</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£894.83</Net Amt></row>
<row _id="251"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086067</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>Quick Garden LTD</Cred Name><Paid  Date>02-Nov-2022</Paid  Date><Net Amt>£263.33</Net Amt></row>
<row _id="252"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085840</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£995.00</Net Amt></row>
<row _id="253"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085840</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£159.00</Net Amt></row>
<row _id="254"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085983</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£8.26</Net Amt></row>
<row _id="255"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085983</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£51.36</Net Amt></row>
<row _id="256"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085983</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£5.00</Net Amt></row>
<row _id="257"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085983</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£250.00</Net Amt></row>
<row _id="258"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085983</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£575.00</Net Amt></row>
<row _id="259"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085983</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,300.00</Net Amt></row>
<row _id="260"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085983</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£10.99</Net Amt></row>
<row _id="261"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085983</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.84</Net Amt></row>
<row _id="262"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085983</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.92</Net Amt></row>
<row _id="263"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085983</Voucher No.><Section>Crematorium</Section><Description>Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£3.46</Net Amt></row>
<row _id="264"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085846</Voucher No.><Section>Crematorium</Section><Description>Memorial Purchases</Description><Cred Name>The Columbaria Company</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,435.00</Net Amt></row>
<row _id="265"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085846</Voucher No.><Section>Crematorium</Section><Description>Memorial Purchases</Description><Cred Name>The Columbaria Company</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,920.00</Net Amt></row>
<row _id="266"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085846</Voucher No.><Section>Crematorium</Section><Description>Memorial Purchases</Description><Cred Name>The Columbaria Company</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,920.00</Net Amt></row>
<row _id="267"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085846</Voucher No.><Section>Crematorium</Section><Description>Memorial Purchases</Description><Cred Name>The Columbaria Company</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,920.00</Net Amt></row>
<row _id="268"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085846</Voucher No.><Section>Crematorium</Section><Description>Memorial Purchases</Description><Cred Name>The Columbaria Company</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="269"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085850</Voucher No.><Section>Crematorium</Section><Description>Memorial Purchases</Description><Cred Name>The Columbaria Company</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,435.00</Net Amt></row>
<row _id="270"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084484</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£5.77</Net Amt></row>
<row _id="271"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084484</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£1.15</Net Amt></row>
<row _id="272"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084516</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£15.99</Net Amt></row>
<row _id="273"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084518</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£4.07</Net Amt></row>
<row _id="274"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084518</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£2.49</Net Amt></row>
<row _id="275"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084518</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£1.32</Net Amt></row>
<row _id="276"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084560</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£14.44</Net Amt></row>
<row _id="277"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084560</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£5.49</Net Amt></row>
<row _id="278"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086270</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£5.79</Net Amt></row>
<row _id="279"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086270</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£1.16</Net Amt></row>
<row _id="280"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086352</Voucher No.><Section>Crematorium Holding Account</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£16.62</Net Amt></row>
<row _id="281"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086352</Voucher No.><Section>Crematorium Holding Account</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£3.33</Net Amt></row>
<row _id="282"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085981</Voucher No.><Section>Crematorium Holding Account</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£76.64</Net Amt></row>
<row _id="283"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085981</Voucher No.><Section>Crematorium Holding Account</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£15.33</Net Amt></row>
<row _id="284"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£117.60</Net Amt></row>
<row _id="285"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084854</Voucher No.><Section>Crematorium Holding Account</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£632.74</Net Amt></row>
<row _id="286"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084854</Voucher No.><Section>Crematorium Holding Account</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£126.55</Net Amt></row>
<row _id="287"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£4.50</Net Amt></row>
<row _id="288"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£0.90</Net Amt></row>
<row _id="289"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="290"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="291"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£5.60</Net Amt></row>
<row _id="292"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084952</Voucher No.><Section>Crematorium Holding Account</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="293"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084952</Voucher No.><Section>Crematorium Holding Account</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="294"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086427</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Office</Description><Cred Name>Giraffe Connected Solutions</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="295"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086427</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Office</Description><Cred Name>Giraffe Connected Solutions</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£5.00</Net Amt></row>
<row _id="296"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086427</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Office</Description><Cred Name>Giraffe Connected Solutions</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£16.00</Net Amt></row>
<row _id="297"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Crematorium Holding Account</Section><Description>Short Courses Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£199.50</Net Amt></row>
<row _id="298"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Crematorium Holding Account</Section><Description>Short Courses Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£228.00</Net Amt></row>
<row _id="299"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£3.49</Net Amt></row>
<row _id="300"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£48.96</Net Amt></row>
<row _id="301"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Crematorium Holding Account</Section><Description>Postages</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£54.15</Net Amt></row>
<row _id="302"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Crematorium Holding Account</Section><Description>Stationery</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£28.95</Net Amt></row>
<row _id="303"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£18.99</Net Amt></row>
<row _id="304"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Crematorium Holding Account</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£34.00</Net Amt></row>
<row _id="305"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£18.23</Net Amt></row>
<row _id="306"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£544.63</Net Amt></row>
<row _id="307"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Crematorium Holding Account</Section><Description>Postages</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£47.50</Net Amt></row>
<row _id="308"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£55.80</Net Amt></row>
<row _id="309"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£131.80</Net Amt></row>
<row _id="310"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£43.20</Net Amt></row>
<row _id="311"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£20.40</Net Amt></row>
<row _id="312"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£14.70</Net Amt></row>
<row _id="313"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£17.70</Net Amt></row>
<row _id="314"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£3.95</Net Amt></row>
<row _id="315"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£3.95</Net Amt></row>
<row _id="316"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£3.95</Net Amt></row>
<row _id="317"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£3.95</Net Amt></row>
<row _id="318"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£9.90</Net Amt></row>
<row _id="319"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£9.90</Net Amt></row>
<row _id="320"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£4.95</Net Amt></row>
<row _id="321"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£4.95</Net Amt></row>
<row _id="322"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£10.82</Net Amt></row>
<row _id="323"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£20.50</Net Amt></row>
<row _id="324"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£6.90</Net Amt></row>
<row _id="325"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="326"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084812</Voucher No.><Section>Crematorium Holding Account</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£75.36</Net Amt></row>
<row _id="327"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082857</Voucher No.><Section>Crematorium Holding Account</Section><Description>General Office Expenses</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£3.30</Net Amt></row>
<row _id="328"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082857</Voucher No.><Section>Crematorium Holding Account</Section><Description>General Office Expenses</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="329"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082857</Voucher No.><Section>Crematorium Holding Account</Section><Description>General Office Expenses</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£11.66</Net Amt></row>
<row _id="330"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084975</Voucher No.><Section>Crematorium Holding Account</Section><Description>General Office Expenses</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="331"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084975</Voucher No.><Section>Crematorium Holding Account</Section><Description>General Office Expenses</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£3.30</Net Amt></row>
<row _id="332"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084911</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Materials</Description><Cred Name>Teleshore UK Ltd</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£438.00</Net Amt></row>
<row _id="333"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084911</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Materials</Description><Cred Name>Teleshore UK Ltd</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£12.00</Net Amt></row>
<row _id="334"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084911</Voucher No.><Section>Crematorium Holding Account</Section><Description>Postages</Description><Cred Name>Teleshore UK Ltd</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£32.00</Net Amt></row>
<row _id="335"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084911</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Materials</Description><Cred Name>Teleshore UK Ltd</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£90.00</Net Amt></row>
<row _id="336"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084911</Voucher No.><Section>Crematorium Holding Account</Section><Description>Postages</Description><Cred Name>Teleshore UK Ltd</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£6.40</Net Amt></row>
<row _id="337"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082464</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£811.51</Net Amt></row>
<row _id="338"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082464</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£162.30</Net Amt></row>
<row _id="339"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086279</Voucher No.><Section>Crematorium Holding Account</Section><Description>Health &amp; Safety</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="340"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086279</Voucher No.><Section>Crematorium Holding Account</Section><Description>Health &amp; Safety</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£91.98</Net Amt></row>
<row _id="341"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086279</Voucher No.><Section>Crematorium Holding Account</Section><Description>Health &amp; Safety</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="342"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086279</Voucher No.><Section>Crematorium Holding Account</Section><Description>Health &amp; Safety</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£39.58</Net Amt></row>
<row _id="343"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086279</Voucher No.><Section>Crematorium Holding Account</Section><Description>Health &amp; Safety</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.11</Net Amt></row>
<row _id="344"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084805</Voucher No.><Section>Crematorium Holding Account</Section><Description>Medical Fees</Description><Cred Name>Topcliffe Surgery</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£800.00</Net Amt></row>
<row _id="345"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="346"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="347"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="348"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="349"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="350"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="351"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="352"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="353"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="354"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="355"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="356"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="357"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="358"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="359"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="360"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="361"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£65.00</Net Amt></row>
<row _id="362"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="363"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="364"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084485</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£149.00</Net Amt></row>
<row _id="365"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Customer Services</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£79.25</Net Amt></row>
<row _id="366"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Customer Services</Section><Description>Direct Computer Costs</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£45.59</Net Amt></row>
<row _id="367"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Customer Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£4.38</Net Amt></row>
<row _id="368"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Customer Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£4.94</Net Amt></row>
<row _id="369"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086034</Voucher No.><Section>Darlington Road Depot</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£19.00</Net Amt></row>
<row _id="370"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086316</Voucher No.><Section>Darlington Road Depot</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£53.20</Net Amt></row>
<row _id="371"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086317</Voucher No.><Section>Darlington Road Depot</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£783.61</Net Amt></row>
<row _id="372"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086360</Voucher No.><Section>Darlington Road Depot</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£30.68</Net Amt></row>
<row _id="373"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Direct Computer Costs</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£110.19</Net Amt></row>
<row _id="374"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Direct Computer Costs</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£110.19</Net Amt></row>
<row _id="375"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Direct Computer Costs</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£87.90</Net Amt></row>
<row _id="376"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="377"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£128.30</Net Amt></row>
<row _id="378"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085984</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Refreshments</Description><Cred Name>EDEN SPRINGS UK LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£83.30</Net Amt></row>
<row _id="379"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="380"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="381"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£43.50</Net Amt></row>
<row _id="382"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£4.00</Net Amt></row>
<row _id="383"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="384"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£32.50</Net Amt></row>
<row _id="385"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="386"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="387"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="388"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="389"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="390"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="391"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="392"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="393"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£9.30</Net Amt></row>
<row _id="394"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£24.25</Net Amt></row>
<row _id="395"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£75.80</Net Amt></row>
<row _id="396"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£40.00</Net Amt></row>
<row _id="397"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£9.04</Net Amt></row>
<row _id="398"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£16.66</Net Amt></row>
<row _id="399"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£7.18</Net Amt></row>
<row _id="400"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£16.85</Net Amt></row>
<row _id="401"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£15.50</Net Amt></row>
<row _id="402"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£34.00</Net Amt></row>
<row _id="403"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.17</Net Amt></row>
<row _id="404"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="405"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£48.95</Net Amt></row>
<row _id="406"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£27.40</Net Amt></row>
<row _id="407"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£439.61</Net Amt></row>
<row _id="408"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£23.00</Net Amt></row>
<row _id="409"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£69.17</Net Amt></row>
<row _id="410"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="411"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£22.67</Net Amt></row>
<row _id="412"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086117</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Hire Of Halls/Rooms</Description><Cred Name>SUTTON VILLAGE HALL</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="413"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086102</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Consultancy Fees</Description><Cred Name>ALIGN PROPERTY SERVICES</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7,410.94</Net Amt></row>
<row _id="414"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.68</Net Amt></row>
<row _id="415"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085965</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Equipment Purchase</Description><Cred Name>YORK SURVEY SUPPLY</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£195.22</Net Amt></row>
<row _id="416"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086362</Voucher No.><Section>Development Man Applications</Section><Description>Legal Costs Awarded</Description><Cred Name>AMBLESIDE HOMES LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£5,485.00</Net Amt></row>
<row _id="417"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084513</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>05-Oct-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="418"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085955</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£34.00</Net Amt></row>
<row _id="419"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084479</Voucher No.><Section>Development Man Applications</Section><Description>Legal Fees</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£250.00</Net Amt></row>
<row _id="420"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085887</Voucher No.><Section>Development Man Applications</Section><Description>Direct Computer Costs</Description><Cred Name>Oracle Digital EMEA</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£5,595.51</Net Amt></row>
<row _id="421"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084509</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£462.00</Net Amt></row>
<row _id="422"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084944</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£256.00</Net Amt></row>
<row _id="423"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085958</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£228.00</Net Amt></row>
<row _id="424"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084449</Voucher No.><Section>Development Man Applications</Section><Description>Advertising General</Description><Cred Name>TMP (UK) LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£44.70</Net Amt></row>
<row _id="425"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082904</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>CAPITA PROPERTY AND INFRASTRUCTURE LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£5,553.50</Net Amt></row>
<row _id="426"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084142</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>CAPITA PROPERTY AND INFRASTRUCTURE LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£4,009.50</Net Amt></row>
<row _id="427"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£10.65</Net Amt></row>
<row _id="428"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="429"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="430"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085750</Voucher No.><Section>Development Management Section</Section><Description>Specialist Fees</Description><Cred Name>ELLIOTT CONSULTANCY LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£245.00</Net Amt></row>
<row _id="431"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084448</Voucher No.><Section>Development Management Section</Section><Description>Advertising General</Description><Cred Name>TMP (UK) LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£260.62</Net Amt></row>
<row _id="432"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084317</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,031.25</Net Amt></row>
<row _id="433"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085866</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£874.50</Net Amt></row>
<row _id="434"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086010</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£569.25</Net Amt></row>
<row _id="435"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086076</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£990.00</Net Amt></row>
<row _id="436"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086298</Voucher No.><Section>Development Management Section</Section><Description>Consultancy Fees</Description><Cred Name>WSP UK LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£2,168.00</Net Amt></row>
<row _id="437"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084942</Voucher No.><Section>Disability Sports</Section><Description>Hire Of Halls/Rooms</Description><Cred Name>THE FORUM</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£67.00</Net Amt></row>
<row _id="438"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084851</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>BEE COZY HEATING &amp; PLUMBING</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£5,911.00</Net Amt></row>
<row _id="439"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084528</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>DJ TUCKER PROPERTY SERVICES LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£5,443.00</Net Amt></row>
<row _id="440"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084535</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>FB BUILDING CONTRACTORS LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£12,553.20</Net Amt></row>
<row _id="441"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084533</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>RDV CONTRACTING LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£2,275.00</Net Amt></row>
<row _id="442"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084510</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="443"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084532</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£64.52</Net Amt></row>
<row _id="444"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084852</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£105.74</Net Amt></row>
<row _id="445"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Dog Warden Service</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£3.35</Net Amt></row>
<row _id="446"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086426</Voucher No.><Section>Dog Warden Service</Section><Description>Dog Kennelling Fees</Description><Cred Name>Tails of Swale</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£175.00</Net Amt></row>
<row _id="447"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>ED Identifying &amp; Securing Investment</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£4.41</Net Amt></row>
<row _id="448"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085872</Voucher No.><Section>ED Market Town Investment Thirsk</Section><Description>Grants</Description><Cred Name>THIRSK TOURIST INFORMATION</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£500.00</Net Amt></row>
<row _id="449"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085871</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>CATCH DESIGN MANAGEMENT</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£450.00</Net Amt></row>
<row _id="450"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085885</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>LIVING NORTH</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£875.00</Net Amt></row>
<row _id="451"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085885</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>LIVING NORTH</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="452"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086084</Voucher No.><Section>ED Skills Development</Section><Description>Professional Fees General</Description><Cred Name>COMMUNICORP UK LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7,383.82</Net Amt></row>
<row _id="453"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084971</Voucher No.><Section>Electoral Section</Section><Description>Professional Fees General</Description><Cred Name>THE ASSOC OF ELECTORAL ADMINISTRATORS</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£142.50</Net Amt></row>
<row _id="454"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086061</Voucher No.><Section>Electoral Section</Section><Description>Books &amp; Publications</Description><Cred Name>THOMSON REUTERS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£314.00</Net Amt></row>
<row _id="455"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084886</Voucher No.><Section>Electoral Section</Section><Description>Refreshments</Description><Cred Name>Truly Plumptious</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£62.60</Net Amt></row>
<row _id="456"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086328</Voucher No.><Section>Electoral Section</Section><Description>Refreshments</Description><Cred Name>Truly Plumptious</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£116.15</Net Amt></row>
<row _id="457"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085912</Voucher No.><Section>Environmental Health Services</Section><Description>Eho Training Group</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£650.00</Net Amt></row>
<row _id="458"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085905</Voucher No.><Section>Environmental Health Services</Section><Description>Short Courses Fees</Description><Cred Name>CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£99.00</Net Amt></row>
<row _id="459"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085907</Voucher No.><Section>Environmental Health Services</Section><Description>Short Courses Fees</Description><Cred Name>CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£180.00</Net Amt></row>
<row _id="460"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086078</Voucher No.><Section>Environmental Health Services</Section><Description>Short Courses Fees</Description><Cred Name>CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£99.00</Net Amt></row>
<row _id="461"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Environmental Health Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£40.65</Net Amt></row>
<row _id="462"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084512</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>05-Oct-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="463"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084469</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REAL PUBLIC SECTOR</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£2,600.00</Net Amt></row>
<row _id="464"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084486</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REAL PUBLIC SECTOR</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£2,080.00</Net Amt></row>
<row _id="465"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085874</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REAL PUBLIC SECTOR</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2,600.00</Net Amt></row>
<row _id="466"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086290</Voucher No.><Section>Environmental Health Services</Section><Description>Short Courses Fees</Description><Cred Name>RH ENVIRONMENTAL LIMITED T/A RHE GLOBAL</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="467"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084563</Voucher No.><Section>Environmental Health Services</Section><Description>Qual Training Subsistence Exp</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£9.55</Net Amt></row>
<row _id="468"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084563</Voucher No.><Section>Environmental Health Services</Section><Description>Qual Training Travel Exp</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£7.00</Net Amt></row>
<row _id="469"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086309</Voucher No.><Section>Environmental Health Services</Section><Description>Refreshments</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£14.85</Net Amt></row>
<row _id="470"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086309</Voucher No.><Section>Environmental Health Services</Section><Description>Telephones - Mobile</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£6.99</Net Amt></row>
<row _id="471"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084437</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2,838.78</Net Amt></row>
<row _id="472"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084441</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,531.25</Net Amt></row>
<row _id="473"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084889</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,629.25</Net Amt></row>
<row _id="474"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084960</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,837.50</Net Amt></row>
<row _id="475"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084961</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,221.78</Net Amt></row>
<row _id="476"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084964</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,613.22</Net Amt></row>
<row _id="477"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084970</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,347.50</Net Amt></row>
<row _id="478"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084976</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,813.00</Net Amt></row>
<row _id="479"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085735</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VIVID RESOURCING</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,914.78</Net Amt></row>
<row _id="480"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084867</Voucher No.><Section>Evolution Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£88.65</Net Amt></row>
<row _id="481"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084867</Voucher No.><Section>Evolution Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£54.00</Net Amt></row>
<row _id="482"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£38.68</Net Amt></row>
<row _id="483"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="484"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084024</Voucher No.><Section>Evolution Business Centre</Section><Description>Refreshments</Description><Cred Name>COFFILTA COFFEE</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£104.00</Net Amt></row>
<row _id="485"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084024</Voucher No.><Section>Evolution Business Centre</Section><Description>Refreshments</Description><Cred Name>COFFILTA COFFEE</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£21.00</Net Amt></row>
<row _id="486"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084471</Voucher No.><Section>Evolution Business Centre</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£116.00</Net Amt></row>
<row _id="487"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086035</Voucher No.><Section>Evolution Business Centre</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£99.78</Net Amt></row>
<row _id="488"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£62.52</Net Amt></row>
<row _id="489"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£242.08</Net Amt></row>
<row _id="490"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.71</Net Amt></row>
<row _id="491"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084468</Voucher No.><Section>Evolution Business Centre</Section><Description>Security</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£85.00</Net Amt></row>
<row _id="492"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084442</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>HAWKESWORTH APPLIANCE TESTING</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£317.55</Net Amt></row>
<row _id="493"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084442</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>HAWKESWORTH APPLIANCE TESTING</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="494"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084442</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>HAWKESWORTH APPLIANCE TESTING</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="495"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085880</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>HAWKESWORTH APPLIANCE TESTING</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£72.41</Net Amt></row>
<row _id="496"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Evolution Business Centre</Section><Description>Advertising General</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£3.95</Net Amt></row>
<row _id="497"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Evolution Business Centre</Section><Description>Advertising General</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£4.15</Net Amt></row>
<row _id="498"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085867</Voucher No.><Section>Evolution Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£784.93</Net Amt></row>
<row _id="499"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084937</Voucher No.><Section>Evolution Business Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MWUK ALEXANDRA</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£101.20</Net Amt></row>
<row _id="500"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085987</Voucher No.><Section>Evolution Business Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MWUK ALEXANDRA</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£101.20</Net Amt></row>
<row _id="501"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085976</Voucher No.><Section>Evolution Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£415.83</Net Amt></row>
<row _id="502"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084482</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>RENTOKIL SPECIALIST HYGIENE</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£89.16</Net Amt></row>
<row _id="503"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084482</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>RENTOKIL SPECIALIST HYGIENE</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£247.93</Net Amt></row>
<row _id="504"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084121</Voucher No.><Section>Evolution Business Centre</Section><Description>Electricity</Description><Cred Name>THOMAS STEVENSON</Cred Name><Paid  Date>04-Oct-2022</Paid  Date><Net Amt>£2,100.74</Net Amt></row>
<row _id="505"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084122</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>THOMAS STEVENSON</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£91.24</Net Amt></row>
<row _id="506"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084122</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>THOMAS STEVENSON</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="507"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084788</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>THOMAS STEVENSON</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£536.03</Net Amt></row>
<row _id="508"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084788</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>THOMAS STEVENSON</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£293.76</Net Amt></row>
<row _id="509"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084550</Voucher No.><Section>Evolution Business Centre</Section><Description>Refreshments</Description><Cred Name>Truly Plumptious</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£79.20</Net Amt></row>
<row _id="510"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084550</Voucher No.><Section>Evolution Business Centre</Section><Description>Refreshments</Description><Cred Name>Truly Plumptious</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£77.35</Net Amt></row>
<row _id="511"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085893</Voucher No.><Section>Facilities Unit</Section><Description>Site Works</Description><Cred Name>ALLIANCE LEISURE SERVICES LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£33,966.45</Net Amt></row>
<row _id="512"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085894</Voucher No.><Section>Facilities Unit</Section><Description>Site Works</Description><Cred Name>ALLIANCE LEISURE SERVICES LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£58,812.76</Net Amt></row>
<row _id="513"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085954</Voucher No.><Section>Facilities Unit</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£21.64</Net Amt></row>
<row _id="514"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084941</Voucher No.><Section>Facilities Unit</Section><Description>Advertising General</Description><Cred Name>MCM UK Media Ltd</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£583.33</Net Amt></row>
<row _id="515"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084557</Voucher No.><Section>Facilities Unit</Section><Description>Printing</Description><Cred Name>RGPS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£290.00</Net Amt></row>
<row _id="516"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085852</Voucher No.><Section>Finance</Section><Description>Direct Computer Costs</Description><Cred Name>CIPFA BUSINESS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£3,615.30</Net Amt></row>
<row _id="517"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084481</Voucher No.><Section>Finance</Section><Description>Professional Fees</Description><Cred Name>PRICEWATERHOUSECOOPERS LLP</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£1,665.00</Net Amt></row>
<row _id="518"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084481</Voucher No.><Section>Finance</Section><Description>Professional Fees</Description><Cred Name>PRICEWATERHOUSECOOPERS LLP</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£3,000.00</Net Amt></row>
<row _id="519"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085847</Voucher No.><Section>Footway Lighting</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9,016.56</Net Amt></row>
<row _id="520"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085849</Voucher No.><Section>Footway Lighting</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£6,946.27</Net Amt></row>
<row _id="521"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085854</Voucher No.><Section>Footway Lighting</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£6,402.61</Net Amt></row>
<row _id="522"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084787</Voucher No.><Section>Governor House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£212.03</Net Amt></row>
<row _id="523"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£189.97</Net Amt></row>
<row _id="524"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£20.65</Net Amt></row>
<row _id="525"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£84.53</Net Amt></row>
<row _id="526"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£19.00</Net Amt></row>
<row _id="527"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£257.39</Net Amt></row>
<row _id="528"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£22.52</Net Amt></row>
<row _id="529"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£106.48</Net Amt></row>
<row _id="530"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£25.73</Net Amt></row>
<row _id="531"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£275.94</Net Amt></row>
<row _id="532"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£28.89</Net Amt></row>
<row _id="533"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£101.94</Net Amt></row>
<row _id="534"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£27.59</Net Amt></row>
<row _id="535"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£298.53</Net Amt></row>
<row _id="536"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£35.59</Net Amt></row>
<row _id="537"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£110.83</Net Amt></row>
<row _id="538"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£29.85</Net Amt></row>
<row _id="539"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£277.80</Net Amt></row>
<row _id="540"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£26.12</Net Amt></row>
<row _id="541"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£151.57</Net Amt></row>
<row _id="542"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£27.78</Net Amt></row>
<row _id="543"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£307.42</Net Amt></row>
<row _id="544"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£29.27</Net Amt></row>
<row _id="545"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£110.22</Net Amt></row>
<row _id="546"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084789</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£28.09</Net Amt></row>
<row _id="547"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086054</Voucher No.><Section>Gt Ayton Car Park</Section><Description>Drainage/Sewerage</Description><Cred Name>NWG BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£145.60</Net Amt></row>
<row _id="548"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086059</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Equipment Purchase</Description><Cred Name>NEW AUTO LTD T/A MOGO UK</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£137.60</Net Amt></row>
<row _id="549"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086059</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Equipment Purchase</Description><Cred Name>NEW AUTO LTD T/A MOGO UK</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£48.20</Net Amt></row>
<row _id="550"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086059</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Equipment Purchase</Description><Cred Name>NEW AUTO LTD T/A MOGO UK</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.90</Net Amt></row>
<row _id="551"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085997</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£152.00</Net Amt></row>
<row _id="552"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085997</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="553"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085964</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Equipment Purchase</Description><Cred Name>TOTAL ID LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£19.80</Net Amt></row>
<row _id="554"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085964</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Equipment Purchase</Description><Cred Name>TOTAL ID LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.95</Net Amt></row>
<row _id="555"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085902</Voucher No.><Section>Hambleton Community Housing</Section><Description>Grants</Description><Cred Name>COMMUNITY FIRST YORKSHIRE</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£19,437.00</Net Amt></row>
<row _id="556"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085902</Voucher No.><Section>Hambleton Community Housing</Section><Description>Grants</Description><Cred Name>COMMUNITY FIRST YORKSHIRE</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£8,063.00</Net Amt></row>
<row _id="557"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Hambleton Forum</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£1.86</Net Amt></row>
<row _id="558"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086397</Voucher No.><Section>Hambleton Forum</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DORMA UK LIMITED - SERVICE DIVISION</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£211.00</Net Amt></row>
<row _id="559"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084559</Voucher No.><Section>Head Of Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>CAPITA PROPERTY AND INFRASTRUCTURE LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£6,165.00</Net Amt></row>
<row _id="560"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Head Of Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="561"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084463</Voucher No.><Section>Head Of Services</Section><Description>Telephones - Mobile</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£375.00</Net Amt></row>
<row _id="562"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086364</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Capital Grants</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£5,568.75</Net Amt></row>
<row _id="563"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085956</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Electricity</Description><Cred Name>BRITISH GAS LITE</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£160.98</Net Amt></row>
<row _id="564"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£63.99</Net Amt></row>
<row _id="565"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£157.74</Net Amt></row>
<row _id="566"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086463</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Web</Description><Cred Name>THE UNIVERSITY OF YORK</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£9,380.00</Net Amt></row>
<row _id="567"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086047</Voucher No.><Section>High Street Heritage Action Zone - Cultural Programme</Section><Description>Printing</Description><Cred Name>EAZY PRINT</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£203.00</Net Amt></row>
<row _id="568"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085738</Voucher No.><Section>High Street Heritage Action Zone - Cultural Programme</Section><Description>Vehicle Hire/Lease</Description><Cred Name>ED KLUZ</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="569"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084933</Voucher No.><Section>High Street Heritage Action Zone - Cultural Programme</Section><Description>Consultancy Fees</Description><Cred Name>VIRGINIA ARROWSMITH, FREELANCE</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£3,605.95</Net Amt></row>
<row _id="570"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086464</Voucher No.><Section>High Street Heritage Action Zone - Cultural Programme</Section><Description>Consultancy Fees</Description><Cred Name>VIRGINIA ARROWSMITH, FREELANCE</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£1,700.00</Net Amt></row>
<row _id="571"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083939</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>AL`S TAXI SERVICE</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£130.00</Net Amt></row>
<row _id="572"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085939</Voucher No.><Section>Homelessness Prevention</Section><Description>Rent Bond Scheme</Description><Cred Name>MUIR GROUP HOUSING ASSOCIATION LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£391.56</Net Amt></row>
<row _id="573"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="574"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.56</Net Amt></row>
<row _id="575"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="576"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£10.16</Net Amt></row>
<row _id="577"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085934</Voucher No.><Section>Hostels/Private Sector Leasing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£578.59</Net Amt></row>
<row _id="578"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085935</Voucher No.><Section>Hostels/Private Sector Leasing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£802.84</Net Amt></row>
<row _id="579"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085936</Voucher No.><Section>Hostels/Private Sector Leasing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£378.73</Net Amt></row>
<row _id="580"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085937</Voucher No.><Section>Hostels/Private Sector Leasing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£690.98</Net Amt></row>
<row _id="581"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085938</Voucher No.><Section>Hostels/Private Sector Leasing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£283.35</Net Amt></row>
<row _id="582"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086338</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£83.60</Net Amt></row>
<row _id="583"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086338</Voucher No.><Section>Household Waste Collection</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£16.37</Net Amt></row>
<row _id="584"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086350</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£14.38</Net Amt></row>
<row _id="585"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086350</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£55.88</Net Amt></row>
<row _id="586"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082888</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£109.16</Net Amt></row>
<row _id="587"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084877</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£117.10</Net Amt></row>
<row _id="588"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085975</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.40</Net Amt></row>
<row _id="589"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086345</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£67.86</Net Amt></row>
<row _id="590"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="591"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="592"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="593"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.55</Net Amt></row>
<row _id="594"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="595"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£3.75</Net Amt></row>
<row _id="596"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£8.84</Net Amt></row>
<row _id="597"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="598"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="599"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="600"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="601"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="602"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082966</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£562.50</Net Amt></row>
<row _id="603"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082967</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,278.06</Net Amt></row>
<row _id="604"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084907</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,153.28</Net Amt></row>
<row _id="605"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084909</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£562.50</Net Amt></row>
<row _id="606"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084910</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£500.00</Net Amt></row>
<row _id="607"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085851</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£587.50</Net Amt></row>
<row _id="608"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085853</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£562.50</Net Amt></row>
<row _id="609"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085855</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£562.50</Net Amt></row>
<row _id="610"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085856</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£562.50</Net Amt></row>
<row _id="611"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085909</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,283.50</Net Amt></row>
<row _id="612"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085993</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,029.52</Net Amt></row>
<row _id="613"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085995</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,159.06</Net Amt></row>
<row _id="614"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086009</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,388.56</Net Amt></row>
<row _id="615"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086075</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,275.00</Net Amt></row>
<row _id="616"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086287</Voucher No.><Section>Housing Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G2 RECRUITMENT SOLUTIONS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£1,263.78</Net Amt></row>
<row _id="617"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084936</Voucher No.><Section>ICT Improvement To Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£962.63</Net Amt></row>
<row _id="618"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085746</Voucher No.><Section>ICT Improvement To Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£628.92</Net Amt></row>
<row _id="619"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086080</Voucher No.><Section>ICT Improvement To Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£962.63</Net Amt></row>
<row _id="620"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086105</Voucher No.><Section>ICT Improvement To Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£962.63</Net Amt></row>
<row _id="621"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086106</Voucher No.><Section>ICT Improvement To Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>REED SPECIALIST RECRUITMENT LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£962.63</Net Amt></row>
<row _id="622"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085837</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Hardware</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£32.46</Net Amt></row>
<row _id="623"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086072</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Hardware</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£15.80</Net Amt></row>
<row _id="624"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Storage &amp; Backup</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£500.91</Net Amt></row>
<row _id="625"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084515</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Hardware</Description><Cred Name>PUBLIC-I GROUP LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£112.90</Net Amt></row>
<row _id="626"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>ICT Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£78.00</Net Amt></row>
<row _id="627"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>ICT Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£44.24</Net Amt></row>
<row _id="628"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085836</Voucher No.><Section>Indirect Computer Costs</Section><Description>Hardware</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£35.04</Net Amt></row>
<row _id="629"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086093</Voucher No.><Section>Indirect Computer Costs</Section><Description>Storage &amp; Backup</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.99</Net Amt></row>
<row _id="630"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086093</Voucher No.><Section>Indirect Computer Costs</Section><Description>Storage &amp; Backup</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£4.99</Net Amt></row>
<row _id="631"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086096</Voucher No.><Section>Indirect Computer Costs</Section><Description>Storage &amp; Backup</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.99</Net Amt></row>
<row _id="632"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086096</Voucher No.><Section>Indirect Computer Costs</Section><Description>Storage &amp; Backup</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£4.99</Net Amt></row>
<row _id="633"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086097</Voucher No.><Section>Indirect Computer Costs</Section><Description>Direct Computer Costs</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£8.60</Net Amt></row>
<row _id="634"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="635"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="636"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="637"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="638"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,314.63</Net Amt></row>
<row _id="639"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£85.00</Net Amt></row>
<row _id="640"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="641"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="642"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="643"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085976</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£689.92</Net Amt></row>
<row _id="644"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085976</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£915.83</Net Amt></row>
<row _id="645"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085976</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,141.67</Net Amt></row>
<row _id="646"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084871</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>OAK INNOVATION LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£388.00</Net Amt></row>
<row _id="647"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086372</Voucher No.><Section>Indirect Computer Costs</Section><Description>Annual Software Licence</Description><Cred Name>PHOENIX SOFTWARE LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£128,952.00</Net Amt></row>
<row _id="648"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086372</Voucher No.><Section>Indirect Computer Costs</Section><Description>Annual Software Licence</Description><Cred Name>PHOENIX SOFTWARE LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£1,008.00</Net Amt></row>
<row _id="649"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086372</Voucher No.><Section>Indirect Computer Costs</Section><Description>Annual Software Licence</Description><Cred Name>PHOENIX SOFTWARE LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£1,800.00</Net Amt></row>
<row _id="650"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086372</Voucher No.><Section>Indirect Computer Costs</Section><Description>Annual Software Licence</Description><Cred Name>PHOENIX SOFTWARE LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£247.20</Net Amt></row>
<row _id="651"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086372</Voucher No.><Section>Indirect Computer Costs</Section><Description>Annual Software Licence</Description><Cred Name>PHOENIX SOFTWARE LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£123.60</Net Amt></row>
<row _id="652"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086372</Voucher No.><Section>Indirect Computer Costs</Section><Description>Annual Software Licence</Description><Cred Name>PHOENIX SOFTWARE LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£6,615.68</Net Amt></row>
<row _id="653"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086372</Voucher No.><Section>Indirect Computer Costs</Section><Description>Annual Software Licence</Description><Cred Name>PHOENIX SOFTWARE LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£3,196.80</Net Amt></row>
<row _id="654"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086372</Voucher No.><Section>Indirect Computer Costs</Section><Description>Annual Software Licence</Description><Cred Name>PHOENIX SOFTWARE LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£14,199.80</Net Amt></row>
<row _id="655"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086372</Voucher No.><Section>Indirect Computer Costs</Section><Description>Annual Software Licence</Description><Cred Name>PHOENIX SOFTWARE LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£2,264.40</Net Amt></row>
<row _id="656"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084134</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>04-Oct-2022</Paid  Date><Net Amt>£38.39</Net Amt></row>
<row _id="657"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085873</Voucher No.><Section>Indirect Computer Costs</Section><Description>Software</Description><Cred Name>QUEST SOFTWARE INTERNATIONAL LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£743.90</Net Amt></row>
<row _id="658"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086071</Voucher No.><Section>Indirect Computer Costs</Section><Description>Subscriptions</Description><Cred Name>SOCITM LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£248.75</Net Amt></row>
<row _id="659"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084977</Voucher No.><Section>Insurance Recharge</Section><Description>Payments</Description><Cred Name>ARTHUR J GALLAGHER INSURANCE BROKERS LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2,719.65</Net Amt></row>
<row _id="660"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084977</Voucher No.><Section>Insurance Recharge</Section><Description>Payments</Description><Cred Name>ARTHUR J GALLAGHER INSURANCE BROKERS LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£326.36</Net Amt></row>
<row _id="661"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084111</Voucher No.><Section>Interest Expenditure</Section><Description>Interest</Description><Cred Name>DEBT MANAGEMENT OFFICE</Cred Name><Paid  Date>04-Oct-2022</Paid  Date><Net Amt>£28,000.00</Net Amt></row>
<row _id="662"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084465</Voucher No.><Section>Internal Audit Partnership</Section><Description>Other Partnership Payments</Description><Cred Name>VERITAU NORTH YORKSHIRE LIMITED</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£39,472.50</Net Amt></row>
<row _id="663"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086482</Voucher No.><Section>INTERNAL DRAINAGE BOARDS</Section><Description>Drainage Board Levy</Description><Cred Name>FOSS (2008) INTERNAL DRAINAGE BOARD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£490.84</Net Amt></row>
<row _id="664"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086483</Voucher No.><Section>INTERNAL DRAINAGE BOARDS</Section><Description>Drainage Board Levy</Description><Cred Name>KYLE &amp; UPPER OUSE I D B</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£8,359.00</Net Amt></row>
<row _id="665"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086481</Voucher No.><Section>INTERNAL DRAINAGE BOARDS</Section><Description>Drainage Board Levy</Description><Cred Name>SWALE &amp; URE DRAINAGE BOARD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£58,527.04</Net Amt></row>
<row _id="666"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086338</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£49.40</Net Amt></row>
<row _id="667"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086338</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£9.67</Net Amt></row>
<row _id="668"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086339</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£18.33</Net Amt></row>
<row _id="669"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086350</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£35.06</Net Amt></row>
<row _id="670"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086350</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£33.02</Net Amt></row>
<row _id="671"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082888</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£64.51</Net Amt></row>
<row _id="672"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086345</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£40.11</Net Amt></row>
<row _id="673"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086432</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£16.50</Net Amt></row>
<row _id="674"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084810</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2,562.39</Net Amt></row>
<row _id="675"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084860</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,198.05</Net Amt></row>
<row _id="676"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085966</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,054.62</Net Amt></row>
<row _id="677"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086268</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£1,198.05</Net Amt></row>
<row _id="678"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086269</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£2,562.40</Net Amt></row>
<row _id="679"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084878</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>H CLARKE &amp; SONS T/A HCS MECHANICAL SERVICES</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£370.00</Net Amt></row>
<row _id="680"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084878</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>H CLARKE &amp; SONS T/A HCS MECHANICAL SERVICES</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£630.00</Net Amt></row>
<row _id="681"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Legal Section</Section><Description>Professional Fees General</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£253.00</Net Amt></row>
<row _id="682"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085999</Voucher No.><Section>Legal Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VENN GROUP LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,374.72</Net Amt></row>
<row _id="683"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086014</Voucher No.><Section>Legal Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VENN GROUP LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,403.36</Net Amt></row>
<row _id="684"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086015</Voucher No.><Section>Legal Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>VENN GROUP LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,202.88</Net Amt></row>
<row _id="685"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Licensing Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="686"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084511</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>BEDALE TOWN COUNCIL</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£1,300.00</Net Amt></row>
<row _id="687"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086276</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>BURNESTON SWAINBY WITH ALLERTHORPE &amp;</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£10,000.00</Net Amt></row>
<row _id="688"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086312</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>BURNESTON SWAINBY WITH ALLERTHORPE &amp;</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£1,979.00</Net Amt></row>
<row _id="689"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086313</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>PAROCHIAL CHURCH COUNCIL OF ST OSWALD SOWERBY</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£5,324.00</Net Amt></row>
<row _id="690"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086274</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>SILTONS AND KEPWICK PLAY AREA FUND</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£521.00</Net Amt></row>
<row _id="691"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085976</Voucher No.><Section>Manor Road - Easingwold</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="692"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086049</Voucher No.><Section>Millgate Car Park</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£73.78</Net Amt></row>
<row _id="693"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084827</Voucher No.><Section>Northallerton Bid Revenue Ac</Section><Description>Payments To Bid</Description><Cred Name>NORTHALLERTON BID COMPANY LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£38,989.07</Net Amt></row>
<row _id="694"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086082</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£53.66</Net Amt></row>
<row _id="695"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086265</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Quality Standards</Description><Cred Name>4 Global Consultancy Limited</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£1,450.00</Net Amt></row>
<row _id="696"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084818</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£23.58</Net Amt></row>
<row _id="697"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084823</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£74.94</Net Amt></row>
<row _id="698"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085897</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£20.63</Net Amt></row>
<row _id="699"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086063</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£44.92</Net Amt></row>
<row _id="700"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086296</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.42</Net Amt></row>
<row _id="701"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086341</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£20.75</Net Amt></row>
<row _id="702"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086347</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£19.98</Net Amt></row>
<row _id="703"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£287.93</Net Amt></row>
<row _id="704"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085940</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,110.09</Net Amt></row>
<row _id="705"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085941</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,147.88</Net Amt></row>
<row _id="706"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086355</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>CHUBB FIRE &amp; SECURITY LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£12,240.50</Net Amt></row>
<row _id="707"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086035</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£93.16</Net Amt></row>
<row _id="708"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telemetry</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£28.83</Net Amt></row>
<row _id="709"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083828</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>EB SPORTS LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£345.00</Net Amt></row>
<row _id="710"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="711"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.30</Net Amt></row>
<row _id="712"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="713"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£14.06</Net Amt></row>
<row _id="714"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="715"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086367</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>FLUID BRANDING</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£746.00</Net Amt></row>
<row _id="716"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086367</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>FLUID BRANDING</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£628.25</Net Amt></row>
<row _id="717"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086421</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£42.50</Net Amt></row>
<row _id="718"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086423</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£212.50</Net Amt></row>
<row _id="719"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084822</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="720"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084822</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£5.00</Net Amt></row>
<row _id="721"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084824</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="722"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084824</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£131.25</Net Amt></row>
<row _id="723"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084825</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="724"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084825</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="725"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084825</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="726"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084887</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="727"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084887</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£5.75</Net Amt></row>
<row _id="728"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085751</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="729"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085751</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£46.89</Net Amt></row>
<row _id="730"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085752</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="731"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085752</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£13.00</Net Amt></row>
<row _id="732"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085753</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="733"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085754</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="734"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085754</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="735"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085914</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="736"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086419</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="737"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086326</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£80.00</Net Amt></row>
<row _id="738"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086326</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£540.00</Net Amt></row>
<row _id="739"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086308</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="740"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084820</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>J P LENNARD LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£183.34</Net Amt></row>
<row _id="741"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084820</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>J P LENNARD LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£15.80</Net Amt></row>
<row _id="742"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086104</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£387.00</Net Amt></row>
<row _id="743"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085911</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>LEISURETEQ</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£250.00</Net Amt></row>
<row _id="744"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085911</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>LEISURETEQ</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="745"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085911</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>LEISURETEQ</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="746"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£9.34</Net Amt></row>
<row _id="747"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£124.71</Net Amt></row>
<row _id="748"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="749"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="750"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£13.34</Net Amt></row>
<row _id="751"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£11.25</Net Amt></row>
<row _id="752"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£5.57</Net Amt></row>
<row _id="753"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£6.66</Net Amt></row>
<row _id="754"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£89.15</Net Amt></row>
<row _id="755"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Stationery</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£117.14</Net Amt></row>
<row _id="756"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£23.81</Net Amt></row>
<row _id="757"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Medical Requisites</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£108.00</Net Amt></row>
<row _id="758"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£46.28</Net Amt></row>
<row _id="759"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£4.16</Net Amt></row>
<row _id="760"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£5.88</Net Amt></row>
<row _id="761"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Performing Rights Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="762"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082734</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£367.50</Net Amt></row>
<row _id="763"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084826</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£95.00</Net Amt></row>
<row _id="764"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085968</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="765"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085969</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£160.00</Net Amt></row>
<row _id="766"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085970</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="767"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085970</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£95.00</Net Amt></row>
<row _id="768"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085971</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="769"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085971</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£116.20</Net Amt></row>
<row _id="770"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085990</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£550.00</Net Amt></row>
<row _id="771"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086286</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£142.80</Net Amt></row>
<row _id="772"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086441</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£541.13</Net Amt></row>
<row _id="773"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086443</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£541.13</Net Amt></row>
<row _id="774"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086444</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£654.51</Net Amt></row>
<row _id="775"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086446</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£21,374.10</Net Amt></row>
<row _id="776"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086447</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£27,068.53</Net Amt></row>
<row _id="777"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086448</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£25,839.94</Net Amt></row>
<row _id="778"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086457</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£21,374.10</Net Amt></row>
<row _id="779"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084858</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2,541.82</Net Amt></row>
<row _id="780"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085978</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£49.80</Net Amt></row>
<row _id="781"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084881</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£29.95</Net Amt></row>
<row _id="782"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084968</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£179.50</Net Amt></row>
<row _id="783"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085963</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>SAFETY AND HYGIENE LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£336.00</Net Amt></row>
<row _id="784"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084896</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£14.34</Net Amt></row>
<row _id="785"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085944</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£6.81</Net Amt></row>
<row _id="786"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084819</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>STEVE TRUMAN CLEANING SERVICES</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£200.00</Net Amt></row>
<row _id="787"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085962</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="788"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085962</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="789"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085962</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="790"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085962</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="791"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085962</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="792"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085962</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="793"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085962</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="794"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085962</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£8.00</Net Amt></row>
<row _id="795"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084863</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>TEES TESTING LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£950.00</Net Amt></row>
<row _id="796"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084839</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>TMD SERVICES</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£769.00</Net Amt></row>
<row _id="797"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082584</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£428.28</Net Amt></row>
<row _id="798"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084483</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£428.28</Net Amt></row>
<row _id="799"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084506</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£642.42</Net Amt></row>
<row _id="800"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084868</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,177.77</Net Amt></row>
<row _id="801"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086390</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£206.25</Net Amt></row>
<row _id="802"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086390</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>07-Nov-2022</Paid  Date><Net Amt>£69.50</Net Amt></row>
<row _id="803"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086069</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£190.08</Net Amt></row>
<row _id="804"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086069</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£260.10</Net Amt></row>
<row _id="805"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086051</Voucher No.><Section>Northallerton Market</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£18.13</Net Amt></row>
<row _id="806"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Northallerton Market</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£5.13</Net Amt></row>
<row _id="807"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086058</Voucher No.><Section>Northallerton Sports Village</Section><Description>Site Works</Description><Cred Name>CLEVELAND LAND SERVICES LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£193,833.91</Net Amt></row>
<row _id="808"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084454</Voucher No.><Section>Northallerton Sports Village</Section><Description>Professional Fees</Description><Cred Name>PROFESSIONAL SPORTSTURF DESIGN (NW) LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£2,625.00</Net Amt></row>
<row _id="809"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Ny Strategic Housing Manager</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£14.06</Net Amt></row>
<row _id="810"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Operational Services</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="811"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086338</Voucher No.><Section>Operational Services</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£46.68</Net Amt></row>
<row _id="812"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086338</Voucher No.><Section>Operational Services</Section><Description>Cleaning Materials</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£32.93</Net Amt></row>
<row _id="813"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Operational Services</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£143.34</Net Amt></row>
<row _id="814"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="815"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£12.05</Net Amt></row>
<row _id="816"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£5.75</Net Amt></row>
<row _id="817"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="818"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="819"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="820"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="821"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="822"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="823"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="824"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="825"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="826"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="827"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="828"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="829"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="830"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="831"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="832"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="833"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="834"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="835"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="836"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="837"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="838"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£13.50</Net Amt></row>
<row _id="839"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£15.22</Net Amt></row>
<row _id="840"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="841"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="842"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£60.59</Net Amt></row>
<row _id="843"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086462</Voucher No.><Section>Operational Services</Section><Description>Miscellaneous</Description><Cred Name>FREIGHT TRANSPORT ASSOCIATION</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£14.50</Net Amt></row>
<row _id="844"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086462</Voucher No.><Section>Operational Services</Section><Description>Miscellaneous</Description><Cred Name>FREIGHT TRANSPORT ASSOCIATION</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£28.95</Net Amt></row>
<row _id="845"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086462</Voucher No.><Section>Operational Services</Section><Description>Miscellaneous</Description><Cred Name>FREIGHT TRANSPORT ASSOCIATION</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£6.95</Net Amt></row>
<row _id="846"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086070</Voucher No.><Section>Operational Services</Section><Description>Printing</Description><Cred Name>H2A LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,125.00</Net Amt></row>
<row _id="847"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086310</Voucher No.><Section>Operational Services</Section><Description>Medical Fees</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="848"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Operational Services</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£24.49</Net Amt></row>
<row _id="849"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Operational Services</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£83.33</Net Amt></row>
<row _id="850"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Operational Services</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£13.33</Net Amt></row>
<row _id="851"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Operational Services</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£16.65</Net Amt></row>
<row _id="852"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Operational Services</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£53.95</Net Amt></row>
<row _id="853"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Operational Services</Section><Description>General Tools &amp; Equipment</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£31.86</Net Amt></row>
<row _id="854"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082613</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£12.80</Net Amt></row>
<row _id="855"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082613</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£5.70</Net Amt></row>
<row _id="856"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082613</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2.94</Net Amt></row>
<row _id="857"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082613</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£20.78</Net Amt></row>
<row _id="858"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082613</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£135.20</Net Amt></row>
<row _id="859"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082613</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£13.98</Net Amt></row>
<row _id="860"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082613</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£28.16</Net Amt></row>
<row _id="861"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082613</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£30.75</Net Amt></row>
<row _id="862"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082613</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£19.00</Net Amt></row>
<row _id="863"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082613</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£79.00</Net Amt></row>
<row _id="864"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082613</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£7.90</Net Amt></row>
<row _id="865"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082613</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="866"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084476</Voucher No.><Section>Operational Services</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>Northallerton Lawnmower Centre</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£66.84</Net Amt></row>
<row _id="867"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084476</Voucher No.><Section>Operational Services</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>Northallerton Lawnmower Centre</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£38.80</Net Amt></row>
<row _id="868"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084477</Voucher No.><Section>Operational Services</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>Northallerton Lawnmower Centre</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£66.84</Net Amt></row>
<row _id="869"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084561</Voucher No.><Section>Operational Services</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>Northallerton Lawnmower Centre</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£66.84</Net Amt></row>
<row _id="870"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086250</Voucher No.><Section>Operational Services</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>NORTHERN COMPRESSED AIR LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£327.00</Net Amt></row>
<row _id="871"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084132</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>04-Oct-2022</Paid  Date><Net Amt>£11.44</Net Amt></row>
<row _id="872"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084514</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£26.90</Net Amt></row>
<row _id="873"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084482</Voucher No.><Section>Operational Services</Section><Description>Professional Fees General</Description><Cred Name>RENTOKIL SPECIALIST HYGIENE</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£16.72</Net Amt></row>
<row _id="874"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086293</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£16.64</Net Amt></row>
<row _id="875"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086293</Voucher No.><Section>Operational Services</Section><Description>General Tools &amp; Equipment</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£7.02</Net Amt></row>
<row _id="876"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086251</Voucher No.><Section>Operational Services</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>T &amp; J CLEANING EQUIPMENT</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£248.00</Net Amt></row>
<row _id="877"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086366</Voucher No.><Section>Operational Services</Section><Description>Toilet Requisites</Description><Cred Name>TEES VALLEY COMPONENTS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£190.00</Net Amt></row>
<row _id="878"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086062</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£36.51</Net Amt></row>
<row _id="879"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086331</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£42.66</Net Amt></row>
<row _id="880"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085945</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7,968.75</Net Amt></row>
<row _id="881"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086320</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£6,770.10</Net Amt></row>
<row _id="882"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086321</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£7,011.75</Net Amt></row>
<row _id="883"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086322</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£7,623.55</Net Amt></row>
<row _id="884"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086361</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£8,459.44</Net Amt></row>
<row _id="885"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083859</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>04-Oct-2022</Paid  Date><Net Amt>£101.64</Net Amt></row>
<row _id="886"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083859</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>04-Oct-2022</Paid  Date><Net Amt>£72.53</Net Amt></row>
<row _id="887"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084139</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>05-Oct-2022</Paid  Date><Net Amt>£360.26</Net Amt></row>
<row _id="888"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084139</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>05-Oct-2022</Paid  Date><Net Amt>£68.73</Net Amt></row>
<row _id="889"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084139</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>05-Oct-2022</Paid  Date><Net Amt>£164.30</Net Amt></row>
<row _id="890"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084139</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>05-Oct-2022</Paid  Date><Net Amt>£124.32</Net Amt></row>
<row _id="891"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084139</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>05-Oct-2022</Paid  Date><Net Amt>£75.19</Net Amt></row>
<row _id="892"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084544</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>12-Oct-2022</Paid  Date><Net Amt>£85.02</Net Amt></row>
<row _id="893"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084544</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>12-Oct-2022</Paid  Date><Net Amt>£360.21</Net Amt></row>
<row _id="894"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084544</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>12-Oct-2022</Paid  Date><Net Amt>£97.77</Net Amt></row>
<row _id="895"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084544</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>12-Oct-2022</Paid  Date><Net Amt>£67.87</Net Amt></row>
<row _id="896"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084837</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£362.37</Net Amt></row>
<row _id="897"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084837</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£163.07</Net Amt></row>
<row _id="898"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084837</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£65.21</Net Amt></row>
<row _id="899"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084969</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>26-Oct-2022</Paid  Date><Net Amt>£86.43</Net Amt></row>
<row _id="900"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084969</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>26-Oct-2022</Paid  Date><Net Amt>£562.92</Net Amt></row>
<row _id="901"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084969</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>26-Oct-2022</Paid  Date><Net Amt>£74.86</Net Amt></row>
<row _id="902"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084969</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>26-Oct-2022</Paid  Date><Net Amt>£62.54</Net Amt></row>
<row _id="903"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084969</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>26-Oct-2022</Paid  Date><Net Amt>£101.78</Net Amt></row>
<row _id="904"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084890</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£538.06</Net Amt></row>
<row _id="905"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086338</Voucher No.><Section>Ops Transport</Section><Description>Miscellaneous Running Cost</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£284.95</Net Amt></row>
<row _id="906"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086338</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£27.84</Net Amt></row>
<row _id="907"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086280</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£919.74</Net Amt></row>
<row _id="908"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086281</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£106.20</Net Amt></row>
<row _id="909"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086282</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£634.69</Net Amt></row>
<row _id="910"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086283</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="911"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086284</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£130.77</Net Amt></row>
<row _id="912"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084546</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£403.72</Net Amt></row>
<row _id="913"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084546</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£81.56</Net Amt></row>
<row _id="914"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084546</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£65.08</Net Amt></row>
<row _id="915"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084546</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£3,381.88</Net Amt></row>
<row _id="916"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084546</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£4,332.15</Net Amt></row>
<row _id="917"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084546</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£16.27</Net Amt></row>
<row _id="918"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084546</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£1,121.87</Net Amt></row>
<row _id="919"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084546</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£59.04</Net Amt></row>
<row _id="920"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084546</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£34.31</Net Amt></row>
<row _id="921"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084546</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£117.21</Net Amt></row>
<row _id="922"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085868</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>LC Vehicle Hire</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,034.00</Net Amt></row>
<row _id="923"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.66</Net Amt></row>
<row _id="924"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.66</Net Amt></row>
<row _id="925"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082633</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>MINSTER SELF DRIVE</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£126.10</Net Amt></row>
<row _id="926"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082633</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>MINSTER SELF DRIVE</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£69.60</Net Amt></row>
<row _id="927"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084480</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>MINSTER SELF DRIVE</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£288.40</Net Amt></row>
<row _id="928"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084542</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>MINSTER SELF DRIVE</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£337.00</Net Amt></row>
<row _id="929"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084542</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>MINSTER SELF DRIVE</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£36.40</Net Amt></row>
<row _id="930"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086461</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>MINSTER SELF DRIVE</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£288.40</Net Amt></row>
<row _id="931"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086370</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>NORTH WESTERN MATERIALS HANDLING LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£344.50</Net Amt></row>
<row _id="932"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085858</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>RMB NORTHALLERTON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£758.45</Net Amt></row>
<row _id="933"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084876</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>RUCK ENGINEERING &amp; CLEANING TECHNOLOGY</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£612.60</Net Amt></row>
<row _id="934"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082640</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>06-Oct-2022</Paid  Date><Net Amt>£5,146.50</Net Amt></row>
<row _id="935"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082641</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>06-Oct-2022</Paid  Date><Net Amt>£5,223.50</Net Amt></row>
<row _id="936"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082642</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£16,281.00</Net Amt></row>
<row _id="937"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084828</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,530.72</Net Amt></row>
<row _id="938"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084829</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,468.77</Net Amt></row>
<row _id="939"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084830</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,530.72</Net Amt></row>
<row _id="940"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084831</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2,674.00</Net Amt></row>
<row _id="941"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084832</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2,468.00</Net Amt></row>
<row _id="942"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084833</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2,202.00</Net Amt></row>
<row _id="943"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084834</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,530.72</Net Amt></row>
<row _id="944"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084835</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,468.77</Net Amt></row>
<row _id="945"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086369</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£34,292.00</Net Amt></row>
<row _id="946"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086485</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£16,281.00</Net Amt></row>
<row _id="947"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086081</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>48.3 SCAFFOLD DESIGN LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£308.00</Net Amt></row>
<row _id="948"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085895</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>HSL COMPLIANCE LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£326.00</Net Amt></row>
<row _id="949"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086300</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>HSL COMPLIANCE LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£790.00</Net Amt></row>
<row _id="950"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084795</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Apprenticeship Levy</Description><Cred Name>INLAND REVENUE</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£3,260.00</Net Amt></row>
<row _id="951"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086087</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Pension Increases</Description><Cred Name>WEST YORKSHIRE PENSION FUND</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£12,437.41</Net Amt></row>
<row _id="952"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084467</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£424.00</Net Amt></row>
<row _id="953"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084908</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£424.00</Net Amt></row>
<row _id="954"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085845</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£424.00</Net Amt></row>
<row _id="955"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086043</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£424.00</Net Amt></row>
<row _id="956"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086266</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>SI RECRUITMENT</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£322.24</Net Amt></row>
<row _id="957"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083859</Voucher No.><Section>Pest Control</Section><Description>Fuel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>04-Oct-2022</Paid  Date><Net Amt>£78.78</Net Amt></row>
<row _id="958"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084837</Voucher No.><Section>Pest Control</Section><Description>Fuel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£89.09</Net Amt></row>
<row _id="959"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£12.21</Net Amt></row>
<row _id="960"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.62</Net Amt></row>
<row _id="961"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.55</Net Amt></row>
<row _id="962"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="963"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084799</Voucher No.><Section>Pest Control</Section><Description>Short Courses Fees</Description><Cred Name>KILLGERM CHEMICALS LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£360.00</Net Amt></row>
<row _id="964"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084541</Voucher No.><Section>Pest Control</Section><Description>Dog Kennelling Fees</Description><Cred Name>MAXI`S MATES RESCUE &amp; REHOMING CENTRE</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£780.00</Net Amt></row>
<row _id="965"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086121</Voucher No.><Section>Planning Policy</Section><Description>Contributions (Expenditure)</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£10,047.00</Net Amt></row>
<row _id="966"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084943</Voucher No.><Section>Postage Stocks</Section><Description>Increases</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£3,000.00</Net Amt></row>
<row _id="967"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086373</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="968"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086373</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="969"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086373</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="970"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086373</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="971"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086373</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="972"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086374</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="973"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086374</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="974"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086374</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="975"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086374</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="976"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086374</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="977"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086375</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="978"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086375</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="979"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086375</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="980"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086375</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="981"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086375</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="982"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086376</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="983"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086376</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="984"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086376</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="985"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086376</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="986"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086376</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="987"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086377</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="988"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086377</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="989"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086377</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="990"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086377</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="991"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086377</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="992"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086378</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="993"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086378</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="994"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086378</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="995"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086378</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="996"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086378</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="997"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086379</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="998"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086379</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="999"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086379</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1000"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086379</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1001"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086379</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1002"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086380</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1003"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086380</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1004"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086380</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1005"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086380</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1006"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086380</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1007"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086381</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1008"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086381</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1009"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086381</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1010"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086381</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1011"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086381</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1012"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086382</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1013"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086382</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1014"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086382</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1015"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086382</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1016"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086382</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1017"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086383</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1018"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086383</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1019"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086383</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1020"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086383</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1021"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086383</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1022"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086384</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1023"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086384</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1024"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086384</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1025"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086384</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1026"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086384</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1027"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086386</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1028"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086386</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1029"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086386</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1030"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086386</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1031"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086386</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1032"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086387</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1033"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086387</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1034"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086387</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1035"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086387</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1036"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086387</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1037"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086388</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1038"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086388</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1039"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086388</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1040"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086388</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1041"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086388</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1042"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086389</Voucher No.><Section>Public lighting replacement</Section><Description>Lighting</Description><Cred Name>NORTHERN POWERGRID</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£334.02</Net Amt></row>
<row _id="1043"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086036</Voucher No.><Section>Public Space Protection Order</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£868.06</Net Amt></row>
<row _id="1044"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086073</Voucher No.><Section>Public Space Protection Order</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£709.12</Net Amt></row>
<row _id="1045"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083991</Voucher No.><Section>Purchase of bins and boxes - refuse and recycling</Section><Description>Equipment</Description><Cred Name>JT ATKINSON &amp; SONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£119.52</Net Amt></row>
<row _id="1046"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Purchase of bins and boxes - refuse and recycling</Section><Description>Equipment</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£130.15</Net Amt></row>
<row _id="1047"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084545</Voucher No.><Section>Recycling</Section><Description>Specialist Fees</Description><Cred Name>PERMISERV LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£204.24</Net Amt></row>
<row _id="1048"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085896</Voucher No.><Section>Recycling</Section><Description>Specialist Fees</Description><Cred Name>PERMISERV LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£91.02</Net Amt></row>
<row _id="1049"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086368</Voucher No.><Section>Registration Of Electors</Section><Description>Printing</Description><Cred Name>Print for Business Ltd</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£435.00</Net Amt></row>
<row _id="1050"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085881</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£205.35</Net Amt></row>
<row _id="1051"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086039</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>KCPro Limited</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£983.05</Net Amt></row>
<row _id="1052"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="1053"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086299</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>26-Oct-2022</Paid  Date><Net Amt>£87.00</Net Amt></row>
<row _id="1054"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085862</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>P W ARCHER &amp; SON LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£280.00</Net Amt></row>
<row _id="1055"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085863</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£168.98</Net Amt></row>
<row _id="1056"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085879</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£96.25</Net Amt></row>
<row _id="1057"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086301</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>WESTMINSTER CONTROLS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£474.00</Net Amt></row>
<row _id="1058"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085989</Voucher No.><Section>Repairs &amp; Maintenance - React</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>LIGHTFOOT PLUMBING &amp; HEATING LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="1059"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Reprographics</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£7.60</Net Amt></row>
<row _id="1060"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084551</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£225.11</Net Amt></row>
<row _id="1061"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084551</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£42.57</Net Amt></row>
<row _id="1062"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084954</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2,023.74</Net Amt></row>
<row _id="1063"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084888</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>THE COPYRIGHT LICENSING AGENCY LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,084.05</Net Amt></row>
<row _id="1064"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084865</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>XMA</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£247.82</Net Amt></row>
<row _id="1065"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084865</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>XMA</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2,090.06</Net Amt></row>
<row _id="1066"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084865</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>XMA</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£380.30</Net Amt></row>
<row _id="1067"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084865</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>XMA</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£753.02</Net Amt></row>
<row _id="1068"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085888</Voucher No.><Section>Residential Env Health</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>CIRRUS RESEARCH PLC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,242.00</Net Amt></row>
<row _id="1069"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1070"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>NNDR</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1071"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>NNDR</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1072"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084547</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£1,738.50</Net Amt></row>
<row _id="1073"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084548</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£1,035.00</Net Amt></row>
<row _id="1074"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084549</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£1,110.00</Net Amt></row>
<row _id="1075"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084565</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£760.00</Net Amt></row>
<row _id="1076"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084955</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1,320.00</Net Amt></row>
<row _id="1077"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084957</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£630.00</Net Amt></row>
<row _id="1078"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084958</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£950.00</Net Amt></row>
<row _id="1079"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084963</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£152.00</Net Amt></row>
<row _id="1080"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085899</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£836.00</Net Amt></row>
<row _id="1081"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085900</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£915.00</Net Amt></row>
<row _id="1082"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085901</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,110.00</Net Amt></row>
<row _id="1083"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085972</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£437.00</Net Amt></row>
<row _id="1084"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086332</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£967.50</Net Amt></row>
<row _id="1085"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086333</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£836.00</Net Amt></row>
<row _id="1086"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086334</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£1,520.00</Net Amt></row>
<row _id="1087"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086335</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>BUSINESS SMART SOLUTIONS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£210.00</Net Amt></row>
<row _id="1088"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="1089"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084894</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Qual Training Course Fees</Description><Cred Name>Darlington College</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2,573.00</Net Amt></row>
<row _id="1090"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1091"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1092"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1093"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1094"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.21</Net Amt></row>
<row _id="1095"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1096"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1097"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1098"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1099"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1100"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1101"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1102"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084512</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>05-Oct-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1103"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084512</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>05-Oct-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1104"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084512</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>05-Oct-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1105"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084513</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>05-Oct-2022</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="1106"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085942</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1107"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085942</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1108"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084556</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Short Courses Fees</Description><Cred Name>INSTITUTE OF REVENUES RATING &amp; VALUATION</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£65.00</Net Amt></row>
<row _id="1109"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Short Courses Travel Exp</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£79.80</Net Amt></row>
<row _id="1110"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Short Courses Travel Exp</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£118.70</Net Amt></row>
<row _id="1111"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083848</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Search Fees</Description><Cred Name>TAMESIDE MBC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£55.50</Net Amt></row>
<row _id="1112"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083848</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Search Fees</Description><Cred Name>TAMESIDE MBC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£11.20</Net Amt></row>
<row _id="1113"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084466</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£208.00</Net Amt></row>
<row _id="1114"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086005</Voucher No.><Section>Service Development</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>COMMERCIAL SERVICES TRADING LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£551.25</Net Amt></row>
<row _id="1115"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Service Development</Section><Description>Telephones - Fax Machine</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="1116"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£54.00</Net Amt></row>
<row _id="1117"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£14.86</Net Amt></row>
<row _id="1118"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="1119"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Service Development</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.99</Net Amt></row>
<row _id="1120"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Service Development</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.29</Net Amt></row>
<row _id="1121"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Service Development</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.25</Net Amt></row>
<row _id="1122"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086094</Voucher No.><Section>Service Development</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>Penna Plc</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£15,372.00</Net Amt></row>
<row _id="1123"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085739</Voucher No.><Section>Service Development</Section><Description>External Contractors</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£3,675.00</Net Amt></row>
<row _id="1124"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084869</Voucher No.><Section>Springboard Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£88.65</Net Amt></row>
<row _id="1125"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1126"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1127"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£87.90</Net Amt></row>
<row _id="1128"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084024</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>COFFILTA COFFEE</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£104.00</Net Amt></row>
<row _id="1129"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084024</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>COFFILTA COFFEE</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£21.00</Net Amt></row>
<row _id="1130"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086035</Voucher No.><Section>Springboard Business Centre</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£111.22</Net Amt></row>
<row _id="1131"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£180.38</Net Amt></row>
<row _id="1132"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086252</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>HAWKESWORTH APPLIANCE TESTING</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£582.13</Net Amt></row>
<row _id="1133"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085867</Voucher No.><Section>Springboard Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£554.91</Net Amt></row>
<row _id="1134"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084464</Voucher No.><Section>Springboard Business Centre</Section><Description>Miscellaneous</Description><Cred Name>N - SIGN LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="1135"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084807</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£39.75</Net Amt></row>
<row _id="1136"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085976</Voucher No.><Section>Springboard Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£415.83</Net Amt></row>
<row _id="1137"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084470</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£23.85</Net Amt></row>
<row _id="1138"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084470</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£43.90</Net Amt></row>
<row _id="1139"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084470</Voucher No.><Section>Springboard Business Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="1140"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084470</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£4.20</Net Amt></row>
<row _id="1141"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086295</Voucher No.><Section>Springboard Business Centre</Section><Description>Miscellaneous</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£3.30</Net Amt></row>
<row _id="1142"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086295</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£28.35</Net Amt></row>
<row _id="1143"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086295</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£11.45</Net Amt></row>
<row _id="1144"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086295</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£21.95</Net Amt></row>
<row _id="1145"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086295</Voucher No.><Section>Springboard Business Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£17.95</Net Amt></row>
<row _id="1146"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086295</Voucher No.><Section>Springboard Business Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£8.95</Net Amt></row>
<row _id="1147"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086356</Voucher No.><Section>Springboard Business Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£1,031.03</Net Amt></row>
<row _id="1148"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086359</Voucher No.><Section>Springboard Business Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£110.63</Net Amt></row>
<row _id="1149"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£7.90</Net Amt></row>
<row _id="1150"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2.07</Net Amt></row>
<row _id="1151"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£31.50</Net Amt></row>
<row _id="1152"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£5.16</Net Amt></row>
<row _id="1153"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£25.04</Net Amt></row>
<row _id="1154"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£25.04</Net Amt></row>
<row _id="1155"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£25.04</Net Amt></row>
<row _id="1156"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£36.78</Net Amt></row>
<row _id="1157"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£0.76</Net Amt></row>
<row _id="1158"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£18.56</Net Amt></row>
<row _id="1159"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£5.38</Net Amt></row>
<row _id="1160"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1.68</Net Amt></row>
<row _id="1161"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£4.32</Net Amt></row>
<row _id="1162"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£1.88</Net Amt></row>
<row _id="1163"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£10.74</Net Amt></row>
<row _id="1164"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£10.79</Net Amt></row>
<row _id="1165"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£5.57</Net Amt></row>
<row _id="1166"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£4.16</Net Amt></row>
<row _id="1167"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£6.24</Net Amt></row>
<row _id="1168"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£0.79</Net Amt></row>
<row _id="1169"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£16.50</Net Amt></row>
<row _id="1170"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£7.90</Net Amt></row>
<row _id="1171"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£31.50</Net Amt></row>
<row _id="1172"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082612</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£4.40</Net Amt></row>
<row _id="1173"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Stokesley Depot</Section><Description>Telephones - Fax Machine</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.70</Net Amt></row>
<row _id="1174"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086319</Voucher No.><Section>Stokesley Depot</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£53.43</Net Amt></row>
<row _id="1175"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086089</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>4 Global Consultancy Limited</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,450.00</Net Amt></row>
<row _id="1176"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086292</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Swimming (VAT)</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£38.97</Net Amt></row>
<row _id="1177"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086353</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£30.30</Net Amt></row>
<row _id="1178"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£167.44</Net Amt></row>
<row _id="1179"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1180"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£369.72</Net Amt></row>
<row _id="1181"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086035</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£47.28</Net Amt></row>
<row _id="1182"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£19.22</Net Amt></row>
<row _id="1183"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telemetry</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£28.83</Net Amt></row>
<row _id="1184"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1185"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.70</Net Amt></row>
<row _id="1186"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084809</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£42.50</Net Amt></row>
<row _id="1187"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083983</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>06-Oct-2022</Paid  Date><Net Amt>£289.72</Net Amt></row>
<row _id="1188"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083984</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>06-Oct-2022</Paid  Date><Net Amt>£461.81</Net Amt></row>
<row _id="1189"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085883</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£154.25</Net Amt></row>
<row _id="1190"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085884</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£292.50</Net Amt></row>
<row _id="1191"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085892</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="1192"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086324</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£160.00</Net Amt></row>
<row _id="1193"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086330</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Cleaning Equipment Purchase</Description><Cred Name>GRANGE EUROPE T/A THE HYGIENE COMPANY</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£384.00</Net Amt></row>
<row _id="1194"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086308</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="1195"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Performing Rights Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="1196"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£106.41</Net Amt></row>
<row _id="1197"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£10.79</Net Amt></row>
<row _id="1198"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£9.38</Net Amt></row>
<row _id="1199"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£7.91</Net Amt></row>
<row _id="1200"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£287.41</Net Amt></row>
<row _id="1201"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Performing Rights Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="1202"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£114.99</Net Amt></row>
<row _id="1203"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£39.50</Net Amt></row>
<row _id="1204"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£41.66</Net Amt></row>
<row _id="1205"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£130.49</Net Amt></row>
<row _id="1206"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£145.93</Net Amt></row>
<row _id="1207"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£8.80</Net Amt></row>
<row _id="1208"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Performing Rights Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="1209"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084050</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£555.00</Net Amt></row>
<row _id="1210"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084862</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="1211"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085967</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="1212"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085997</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="1213"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085997</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£76.00</Net Amt></row>
<row _id="1214"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086271</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£155.95</Net Amt></row>
<row _id="1215"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085976</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="1216"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084870</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£2,458.08</Net Amt></row>
<row _id="1217"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084453</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£129.15</Net Amt></row>
<row _id="1218"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085904</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>RIMICK FLOORING LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£295.00</Net Amt></row>
<row _id="1219"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084457</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£164.00</Net Amt></row>
<row _id="1220"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV081298</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£3,230.98</Net Amt></row>
<row _id="1221"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085949</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,332.20</Net Amt></row>
<row _id="1222"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085979</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£1,782.81</Net Amt></row>
<row _id="1223"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085980</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£16.63</Net Amt></row>
<row _id="1224"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086417</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£2,793.86</Net Amt></row>
<row _id="1225"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084896</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£6.43</Net Amt></row>
<row _id="1226"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085944</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£13.15</Net Amt></row>
<row _id="1227"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084866</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>TEES TESTING LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£786.59</Net Amt></row>
<row _id="1228"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084891</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UK HEALTH SECURITY AGENCY</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£52.26</Net Amt></row>
<row _id="1229"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084517</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£465.85</Net Amt></row>
<row _id="1230"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084517</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£69.50</Net Amt></row>
<row _id="1231"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075966</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£40.50</Net Amt></row>
<row _id="1232"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084475</Voucher No.><Section>Strategic Management</Section><Description>Refreshments</Description><Cred Name>COFFILTA COFFEE</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£127.50</Net Amt></row>
<row _id="1233"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Strategic Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£43.00</Net Amt></row>
<row _id="1234"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Strategic Management</Section><Description>Vehicle Consumables</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£8.78</Net Amt></row>
<row _id="1235"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Strategic Management</Section><Description>Vehicle Consumables</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£15.83</Net Amt></row>
<row _id="1236"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Strategic Management</Section><Description>Officers Subsistence General</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£93.10</Net Amt></row>
<row _id="1237"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Strategic Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.60</Net Amt></row>
<row _id="1238"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Strategic Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.60</Net Amt></row>
<row _id="1239"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Strategic Management</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.66</Net Amt></row>
<row _id="1240"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Strategic Management</Section><Description>Books &amp; Publications</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.40</Net Amt></row>
<row _id="1241"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Strategic Management</Section><Description>Books &amp; Publications</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.40</Net Amt></row>
<row _id="1242"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084804</Voucher No.><Section>Street Cleansing</Section><Description>Equipment Rental</Description><Cred Name>AQUAM WATER SERVICES</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£25.34</Net Amt></row>
<row _id="1243"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085924</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>18-Oct-2022</Paid  Date><Net Amt>£40.87</Net Amt></row>
<row _id="1244"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085924</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>18-Oct-2022</Paid  Date><Net Amt>£40.87</Net Amt></row>
<row _id="1245"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085924</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>18-Oct-2022</Paid  Date><Net Amt>£40.87</Net Amt></row>
<row _id="1246"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085925</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>18-Oct-2022</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1247"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085925</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>18-Oct-2022</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1248"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085925</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>18-Oct-2022</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1249"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085926</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>18-Oct-2022</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1250"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085926</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>18-Oct-2022</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1251"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085926</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>18-Oct-2022</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1252"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085927</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>18-Oct-2022</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1253"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085927</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>18-Oct-2022</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1254"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085927</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>18-Oct-2022</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1255"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086338</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£57.00</Net Amt></row>
<row _id="1256"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086338</Voucher No.><Section>Street Cleansing</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£11.16</Net Amt></row>
<row _id="1257"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084537</Voucher No.><Section>Street Cleansing</Section><Description>Fly Tipping</Description><Cred Name>GRP EXCAVATIONS LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£200.00</Net Amt></row>
<row _id="1258"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084512</Voucher No.><Section>Street Cleansing</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>05-Oct-2022</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="1259"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086339</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£5.17</Net Amt></row>
<row _id="1260"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086350</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£40.46</Net Amt></row>
<row _id="1261"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086350</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£38.10</Net Amt></row>
<row _id="1262"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086329</Voucher No.><Section>Street Cleansing</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>RUCK ENGINEERING &amp; CLEANING TECHNOLOGY</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£199.00</Net Amt></row>
<row _id="1263"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082888</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£74.43</Net Amt></row>
<row _id="1264"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086345</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£46.27</Net Amt></row>
<row _id="1265"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084872</Voucher No.><Section>Street Naming &amp; Numbering</Section><Description>Equipment Rental</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£240.00</Net Amt></row>
<row _id="1266"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084445</Voucher No.><Section>T&amp;SLC - Replace 3G Pitch</Section><Description>Site Works</Description><Cred Name>ALLIANCE LEISURE SERVICES LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£80,482.59</Net Amt></row>
<row _id="1267"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.53</Net Amt></row>
<row _id="1268"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1269"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1270"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084821</Voucher No.><Section>Tenement House</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="1271"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086354</Voucher No.><Section>Tenement House</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="1272"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084844</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£50.43</Net Amt></row>
<row _id="1273"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084845</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£38.58</Net Amt></row>
<row _id="1274"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084846</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£64.96</Net Amt></row>
<row _id="1275"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084847</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£33.52</Net Amt></row>
<row _id="1276"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084848</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£70.34</Net Amt></row>
<row _id="1277"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084849</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£12.51</Net Amt></row>
<row _id="1278"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084898</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£16.14</Net Amt></row>
<row _id="1279"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084555</Voucher No.><Section>Tenement House</Section><Description>Security</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£234.00</Net Amt></row>
<row _id="1280"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085976</Voucher No.><Section>Tenement House</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,074.17</Net Amt></row>
<row _id="1281"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084472</Voucher No.><Section>Tenement House</Section><Description>Contract Cleaning</Description><Cred Name>WHITE HORSE CLEANING SERVICES</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£144.00</Net Amt></row>
<row _id="1282"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084813</Voucher No.><Section>Tenement House</Section><Description>Contract Cleaning</Description><Cred Name>WHITE HORSE CLEANING SERVICES</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£180.00</Net Amt></row>
<row _id="1283"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082974</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ALERTCOM LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£8.33</Net Amt></row>
<row _id="1284"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086119</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ALERTCOM LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£8.61</Net Amt></row>
<row _id="1285"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086449</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£406.86</Net Amt></row>
<row _id="1286"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086285</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£26.25</Net Amt></row>
<row _id="1287"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084875</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£81.34</Net Amt></row>
<row _id="1288"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085957</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£480.05</Net Amt></row>
<row _id="1289"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085870</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Professional Fees</Description><Cred Name>MARTIN DESIGN ASSOCIATES LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,000.00</Net Amt></row>
<row _id="1290"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084965</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Site Works</Description><Cred Name>Moody Construction LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£97,657.00</Net Amt></row>
<row _id="1291"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Thirsk Market</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£7.47</Net Amt></row>
<row _id="1292"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086088</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Quality Standards</Description><Cred Name>4 Global Consultancy Limited</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,450.00</Net Amt></row>
<row _id="1293"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085861</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>A TURNER ELECTRICAL</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£54.00</Net Amt></row>
<row _id="1294"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085740</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£18.72</Net Amt></row>
<row _id="1295"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085844</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£10.47</Net Amt></row>
<row _id="1296"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085913</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£12.92</Net Amt></row>
<row _id="1297"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086011</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£29.96</Net Amt></row>
<row _id="1298"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086074</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£64.92</Net Amt></row>
<row _id="1299"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086077</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£17.50</Net Amt></row>
<row _id="1300"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086098</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£27.49</Net Amt></row>
<row _id="1301"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086099</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£5.74</Net Amt></row>
<row _id="1302"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086303</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£12.66</Net Amt></row>
<row _id="1303"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086304</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£10.82</Net Amt></row>
<row _id="1304"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086343</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£18.32</Net Amt></row>
<row _id="1305"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086346</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£10.64</Net Amt></row>
<row _id="1306"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Security Alarm</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1307"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1308"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082503</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CHUBB FIRE &amp; SECURITY LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£184.90</Net Amt></row>
<row _id="1309"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086035</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£28.57</Net Amt></row>
<row _id="1310"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="1311"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086083</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1312"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086420</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£127.50</Net Amt></row>
<row _id="1313"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086422</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£127.50</Net Amt></row>
<row _id="1314"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082977</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>06-Oct-2022</Paid  Date><Net Amt>£1,015.00</Net Amt></row>
<row _id="1315"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084801</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="1316"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084801</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£14.08</Net Amt></row>
<row _id="1317"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085741</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£210.00</Net Amt></row>
<row _id="1318"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085741</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£106.09</Net Amt></row>
<row _id="1319"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085876</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="1320"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086393</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="1321"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086393</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="1322"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086393</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="1323"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086393</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£17.50</Net Amt></row>
<row _id="1324"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086393</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£12.12</Net Amt></row>
<row _id="1325"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086459</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£215.00</Net Amt></row>
<row _id="1326"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086460</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="1327"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085749</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G M C FIRE &amp; SECURITY  PROTECTION</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£94.00</Net Amt></row>
<row _id="1328"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085749</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G M C FIRE &amp; SECURITY  PROTECTION</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1329"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086325</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£120.00</Net Amt></row>
<row _id="1330"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086308</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="1331"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086042</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>J P LENNARD LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,324.57</Net Amt></row>
<row _id="1332"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086104</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£99.80</Net Amt></row>
<row _id="1333"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086104</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>LARRAGARD LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£89.40</Net Amt></row>
<row _id="1334"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£16.71</Net Amt></row>
<row _id="1335"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084857</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>11-Oct-2022</Paid  Date><Net Amt>£24.99</Net Amt></row>
<row _id="1336"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084897</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>13-Oct-2022</Paid  Date><Net Amt>£24.99</Net Amt></row>
<row _id="1337"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£2.08</Net Amt></row>
<row _id="1338"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Performing Rights Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£24.99</Net Amt></row>
<row _id="1339"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085950</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Licence Expenses General</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£159.00</Net Amt></row>
<row _id="1340"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085882</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Short Courses Fees</Description><Cred Name>MIDDLESBROUGH COLLEGE</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£64.00</Net Amt></row>
<row _id="1341"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086256</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£121.50</Net Amt></row>
<row _id="1342"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086256</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£59.50</Net Amt></row>
<row _id="1343"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085976</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="1344"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084478</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Palintest Ltd</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£995.00</Net Amt></row>
<row _id="1345"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084478</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Palintest Ltd</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£26.00</Net Amt></row>
<row _id="1346"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084874</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£535.46</Net Amt></row>
<row _id="1347"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084798</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£21.48</Net Amt></row>
<row _id="1348"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084798</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£11.70</Net Amt></row>
<row _id="1349"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084800</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£95.85</Net Amt></row>
<row _id="1350"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084800</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£139.50</Net Amt></row>
<row _id="1351"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084800</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£97.50</Net Amt></row>
<row _id="1352"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084966</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£25.95</Net Amt></row>
<row _id="1353"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085859</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£159.50</Net Amt></row>
<row _id="1354"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085859</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.90</Net Amt></row>
<row _id="1355"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085859</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.90</Net Amt></row>
<row _id="1356"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085859</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.90</Net Amt></row>
<row _id="1357"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085859</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£14.40</Net Amt></row>
<row _id="1358"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084802</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Miscellaneous</Description><Cred Name>RLSS UK</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="1359"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082758</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Miscellaneous</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£123.00</Net Amt></row>
<row _id="1360"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084444</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£109.50</Net Amt></row>
<row _id="1361"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084811</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£399.00</Net Amt></row>
<row _id="1362"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085842</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£53.30</Net Amt></row>
<row _id="1363"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085998</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£6,567.42</Net Amt></row>
<row _id="1364"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086358</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£2,396.96</Net Amt></row>
<row _id="1365"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084896</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£5.40</Net Amt></row>
<row _id="1366"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085944</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£19.67</Net Amt></row>
<row _id="1367"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084891</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UK HEALTH SECURITY AGENCY</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£52.26</Net Amt></row>
<row _id="1368"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV082816</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£1,284.84</Net Amt></row>
<row _id="1369"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084473</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£856.56</Net Amt></row>
<row _id="1370"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086458</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£164.82</Net Amt></row>
<row _id="1371"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086458</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£194.40</Net Amt></row>
<row _id="1372"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086458</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£25.92</Net Amt></row>
<row _id="1373"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085906</Voucher No.><Section>Thirsk TIC</Section><Description>Specialist Fees</Description><Cred Name>Compliance 365</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="1374"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086012</Voucher No.><Section>Tour of Britain</Section><Description>Specialist Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£15,000.00</Net Amt></row>
<row _id="1375"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086013</Voucher No.><Section>Tour of Britain</Section><Description>Equipment Rental</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,199.00</Net Amt></row>
<row _id="1376"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086363</Voucher No.><Section>Town Square - Stokesley</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£4.68</Net Amt></row>
<row _id="1377"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085946</Voucher No.><Section>Town Square - Stokesley</Section><Description>Telephones - Office</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£49.80</Net Amt></row>
<row _id="1378"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085996</Voucher No.><Section>Town Square Enhancement Scheme</Section><Description>Site Works</Description><Cred Name>GALLIFORD TRY</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£3,017.01</Net Amt></row>
<row _id="1379"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085886</Voucher No.><Section>Town Square Enhancement Scheme</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,645.00</Net Amt></row>
<row _id="1380"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086254</Voucher No.><Section>Town Square Enhancement Scheme</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£5,587.00</Net Amt></row>
<row _id="1381"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084450</Voucher No.><Section>Treadmills Phase 2</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£2,309.51</Net Amt></row>
<row _id="1382"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086052</Voucher No.><Section>Treadmills Phase 2</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£26,367.27</Net Amt></row>
<row _id="1383"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086314</Voucher No.><Section>Treadmills Phase 2</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£561.21</Net Amt></row>
<row _id="1384"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086315</Voucher No.><Section>Treadmills Phase 2</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£11,224.28</Net Amt></row>
<row _id="1385"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084808</Voucher No.><Section>Treadmills Phase 2</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£780.00</Net Amt></row>
<row _id="1386"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086396</Voucher No.><Section>Treadmills Phase 2</Section><Description>Site Works</Description><Cred Name>GOVERNORS HOUSE LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£10,000.00</Net Amt></row>
<row _id="1387"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084450</Voucher No.><Section>Treadmills Phase 2 - eCampus</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£266.80</Net Amt></row>
<row _id="1388"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085985</Voucher No.><Section>Treadmills Phase 2 - eCampus</Section><Description>Fixtures &amp; Fittings</Description><Cred Name>DUALBOUND</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£1,732.00</Net Amt></row>
<row _id="1389"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085985</Voucher No.><Section>Treadmills Phase 2 - eCampus</Section><Description>Fixtures &amp; Fittings</Description><Cred Name>DUALBOUND</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£200.00</Net Amt></row>
<row _id="1390"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085977</Voucher No.><Section>Treadmills Phase 2 - eCampus</Section><Description>Professional Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£19,844.50</Net Amt></row>
<row _id="1391"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084450</Voucher No.><Section>Treadmills Phase 3</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>10-Oct-2022</Paid  Date><Net Amt>£17,114.00</Net Amt></row>
<row _id="1392"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086052</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£84,809.99</Net Amt></row>
<row _id="1393"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086052</Voucher No.><Section>Treadmills Phase 3</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£31,859.99</Net Amt></row>
<row _id="1394"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086277</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£413,371.82</Net Amt></row>
<row _id="1395"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084972</Voucher No.><Section>Treasury Management</Section><Description>Brokerage Fees</Description><Cred Name>LINK TREASURY SERVICES LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£4,875.00</Net Amt></row>
<row _id="1396"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085742</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>17-Oct-2022</Paid  Date><Net Amt>£397.78</Net Amt></row>
<row _id="1397"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085743</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£909.28</Net Amt></row>
<row _id="1398"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086048</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£487.88</Net Amt></row>
<row _id="1399"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086425</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>31-Oct-2022</Paid  Date><Net Amt>£479.64</Net Amt></row>
<row _id="1400"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086057</Voucher No.><Section>World Of James Herriot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>24-Oct-2022</Paid  Date><Net Amt>£9.61</Net Amt></row>
</data>
