_id TransNo Supplier Name Supplier Name(T) Payment Date Account Code Account Code(T) Cost Centre Code Cost Centre Code(T) Amount 1 57051404 21401 ACS (Blackburn) Ltd 01/11/2022 1150 External services R212 Assets & Commercial Services (S/Unit) 3,000.00 2 57051389 21239 Carrington West 01/11/2022 1150 External services R255 Development Control 1,200.00 3 57051390 21239 Carrington West 01/11/2022 1150 External services R255 Development Control 1,500.00 4 57051388 21239 Carrington West 01/11/2022 1150 External services R255 Development Control 1,819.76 5 57051331 21770 ******************* 01/11/2022 1305 Special Events & Performances R301 Cultural Services-Skipton TH 1,368.00 6 57051387 21239 Carrington West 01/11/2022 1150 External services R255 Development Control 1,998.00 7 57051226 21239 Carrington West 01/11/2022 1150 External services R255 Development Control 960.00 8 57051448 15386 Aebi Schmidt UK Ltd 02/11/2022 2500 Vehicle Fleet Costs R202 Street Cleansing 1,566.39 9 57051115 21214 Environoise Consulting Limited 02/11/2022 6059 Langcliffe Quarry Redevelopment C010 Admin and Other Buildings 1,050.00 10 57051430 21777 ******************* 02/11/2022 5310 Fees & Charges R255 Development Control 2,076.00 11 57051427 21775 Garlic Theatre 02/11/2022 1305 Special Events & Performances R301 Cultural Services-Skipton TH 935.00 12 57051398 21727 Showcase PSR LTD 02/11/2022 6036 Engine Shed Lane-Storage Facility C010 Admin and Other Buildings 1,110.00 13 57051477 10098 North Yorkshire County Council 02/11/2022 6146 Growth Deal - Highways Improvements C040 ECD Capital Grants 28,100.00 14 57051421 18706 AVAC Limited 02/11/2022 1150 External services R361 Legal Services 1,600.00 15 57050532 18065 Treesaw 02/11/2022 1000 Equipment R211 Waste Management 580.00 16 57051429 18190 Skipton Camerata 02/11/2022 1050 Purchases for resale R301 Cultural Services-Skipton TH 1,903.78 17 57051400 21636 Euromunicipal Ltd 02/11/2022 1150 External services R209 Mechanics Workshop 3,960.00 18 57051428 21776 PINNACLE SAFETY GROUP LIMITED 02/11/2022 1450 Health, Safety & Working Env. R209 Mechanics Workshop 595.00 19 57051469 19941 Mandy Barnett Associates Ltd 02/11/2022 1710 Project expenditure R307 Great Place Scheme: Crossing the Watersheds 1,500.00 20 57051453 15083 McConechys Tyre Services Ltd T/A Gordons Tyres 02/11/2022 2500 Vehicle Fleet Costs R200 Refuse Collection-Domestic 827.28 21 57051473 10118 Royal Mail Group Plc 02/11/2022 1940 Postages R384 Revenue and Benefits Services 1,577.34 22 57051451 18377 Wakefield Council 02/11/2022 2100 Memberships & Subscriptions R350 CLT-Corporate Leadership Team 1,326.00 23 57051450 10052 Dennis Eagle Ltd 02/11/2022 2500 Vehicle Fleet Costs R200 Refuse Collection-Domestic 725.90 24 57051455 15083 McConechys Tyre Services Ltd T/A Gordons Tyres 02/11/2022 2500 Vehicle Fleet Costs R200 Refuse Collection-Domestic 687.13 25 57051480 21440 Plane Comedy 03/11/2022 1305 Special Events & Performances R301 Cultural Services-Skipton TH 1,000.00 26 57051481 21778 ******************* 04/11/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 840.00 27 57051543 17996 Vivedia Ltd 07/11/2022 1050 Purchases for resale R190 Bereavement Services 1,495.00 28 57051558 18674 Dr Gordon Wallace 07/11/2022 2030 General Fees R190 Bereavement Services 647.50 29 57051559 12704 Bowman Riley Architects Ltd 07/11/2022 6060 Otley Street Centre, Skipton C010 Admin and Other Buildings 1,462.50 30 57050788 13938 Victoria Solutions Ltd 07/11/2022 1150 External services R384 Revenue and Benefits Services 5,757.00 31 57051527 18506 VWG Mechanical 07/11/2022 6142 Decarbonising Skipton: Green Future for Public Buildings C065 Operational Services Capital Grants 37,690.59 32 57051557 18458 Ilkley & Wharfedale Medical Practice 07/11/2022 2030 General Fees R190 Bereavement Services 947.05 33 57051554 18458 Ilkley & Wharfedale Medical Practice 07/11/2022 2030 General Fees R190 Bereavement Services 928.55 34 57051551 18278 Clerks of Works Inspector Service Ltd 07/11/2022 6060 Otley Street Centre, Skipton C010 Admin and Other Buildings 2,673.40 35 57051502 14872 Carlton Fuels 07/11/2022 1150 External services R209 Mechanics Workshop 22,775.98 36 57051498 16410 ******************* 07/11/2022 1150 External services D105 Craven Leisure 811.50 37 57051029 11309 Civica UK Ltd 07/11/2022 1150 External services R420 Corporate Management 528.05 38 57051561 21784 Moore Enterprising Ltd 07/11/2022 1305 Special Events & Performances R301 Cultural Services-Skipton TH 3,038.04 39 57051492 10052 Dennis Eagle Ltd 07/11/2022 1150 External services R209 Mechanics Workshop 914.73 40 57051509 20170 Cirrus Purchasing Ltd 07/11/2022 1150 External services R381 Financial Services 1,469.50 41 57051562 10090 John Mason Printer 07/11/2022 1410 Advertising R190 Bereavement Services 525.00 42 57051507 12328 ******************* 07/11/2022 1150 External services R319 Skipton Heritage Action Zone 510.00 43 57051500 19935 Manifest Marketing Ltd 07/11/2022 1710 Project expenditure R325 Langcliffe Quarry Enterprise Centre 1,000.00 44 57051501 19894 Rider Levett Bucknall 07/11/2022 6026 Shared Ownership Properties (Acqusitions) C010 Admin and Other Buildings 1,800.00 45 57051224 10854 Meritec Ltd 07/11/2022 1975 Direct Computer Charges R201 Refuse Collection-Commercial 1,444.00 46 57051424 11059 Bemrose Booth 07/11/2022 1020 Consumable Goods R132 Car Park-High St, Skipton 880.50 47 57051190 16322 Unit 4 Business Software Ltd 07/11/2022 1975 Direct Computer Charges R381 Financial Services 22,201.81 48 57051537 18191 NCH (UK) Ltd 07/11/2022 1150 External services D105 Craven Leisure 509.20 49 57051541 20402 Bowland Ecology 07/11/2022 6059 Langcliffe Quarry Redevelopment C010 Admin and Other Buildings 1,158.00 50 57051540 20613 Sustainably Built Ltd 07/11/2022 6036 Engine Shed Lane-Storage Facility C010 Admin and Other Buildings 890.00 51 57051495 20613 Sustainably Built Ltd 07/11/2022 6059 Langcliffe Quarry Redevelopment C010 Admin and Other Buildings 2,320.00 52 57051506 21099 Substrakt 07/11/2022 1410 Advertising R301 Cultural Services-Skipton TH 1,125.00 53 57050541 21405 Music Leeds 07/11/2022 1305 Special Events & Performances R301 Cultural Services-Skipton TH 479.19 54 57051575 20228 Vistech Services 07/11/2022 1150 External services R342 Aireview House 470.90 55 57051552 18674 Dr Gordon Wallace 07/11/2022 2030 General Fees R190 Bereavement Services 629.00 56 57051497 10124 Skipton Hire Centre 07/11/2022 1000 Equipment R301 Cultural Services-Skipton TH 807.84 57 57051538 21206 Dearnley«s Ltd 07/11/2022 6036 Engine Shed Lane-Storage Facility C010 Admin and Other Buildings 892.50 58 57051547 21239 Carrington West 08/11/2022 1150 External services R255 Development Control 1,998.00 59 57051671 10122 Settle Coal Co Ltd 08/11/2022 1040 Disposal Fees R202 Street Cleansing 2,388.50 60 57051597 10138 Terberg Matec Uk 08/11/2022 1150 External services R209 Mechanics Workshop 2,176.00 61 57051545 21239 Carrington West 08/11/2022 1150 External services R255 Development Control 1,200.00 62 57051606 10122 Settle Coal Co Ltd 08/11/2022 1040 Disposal Fees R202 Street Cleansing 2,803.60 63 57051603 19825 Leeds Commercial Limited 08/11/2022 1150 External services R209 Mechanics Workshop 563.00 64 57051609 21486 Align Property Partners Ltd 08/11/2022 1150 External services R319 Skipton Heritage Action Zone 5,173.08 65 57051636 10098 North Yorkshire County Council 08/11/2022 1035 Trade Waste Expenditure R201 Refuse Collection-Commercial 42,872.85 66 57051652 11542 Northside Truck & Van Bradford 08/11/2022 1150 External services R209 Mechanics Workshop 710.00 67 57051643 11806 All Signage Ltd 08/11/2022 6059 Langcliffe Quarry Redevelopment C010 Admin and Other Buildings 2,684.00 68 57051600 10427 City Of York Council 08/11/2022 1150 External services R344 Private Sector Housing 3,203.72 69 57051589 21486 Align Property Partners Ltd 08/11/2022 1150 External services R319 Skipton Heritage Action Zone 7,500.00 70 57051604 18633 ******************* 08/11/2022 1150 External services R209 Mechanics Workshop 1,971.50 71 57051644 21656 Craven Safety Services Ltd 08/11/2022 1450 Health, Safety & Working Env. R211 Waste Management 1,170.00 72 57051648 17450 Horton Housing Support Ltd 08/11/2022 5000 Government Grants R343 Homelessness 6,250.00 73 57051560 21705 Maisie Hunt Project Management 08/11/2022 1150 External services R270 Head of Planning & Building Control 1,000.00 74 57051592 21713 SmartWater Group Limited 08/11/2022 1150 External services R211 Waste Management 1,944.13 75 57051503 17025 AG&P Jackson Chartered Surveyors & Land Agents 08/11/2022 1150 External services R255 Development Control 497.00 76 57051446 16684 TMP UK Ltd 08/11/2022 1410 Advertising R255 Development Control 615.58 77 57051445 16684 TMP UK Ltd 08/11/2022 1410 Advertising R255 Development Control 717.16 78 57051610 21787 Wilman and Wilman 08/11/2022 1615 Bond & Rent in Advance R343 Homelessness 1,300.00 79 57051456 16684 TMP UK Ltd 08/11/2022 1410 Advertising R255 Development Control 683.30 80 57051457 18633 ******************* 09/11/2022 1150 External services R209 Mechanics Workshop 4,967.00 81 57051703 10121 G4S Cash Services (UK) Ltd 09/11/2022 1150 External services D105 Craven Leisure 556.40 82 57051566 19001 Office Watercoolers Limited 09/11/2022 1000 Equipment D106 Revive - Craven Leisure Cafe 492.96 83 57050987 18278 Clerks of Works Inspector Service Ltd 09/11/2022 1150 External services R103 Miscellaneous Property 554.16 84 57051581 16684 TMP UK Ltd 09/11/2022 1410 Advertising R255 Development Control 784.88 85 57051700 10121 G4S Cash Services (UK) Ltd 09/11/2022 1150 External services D105 Craven Leisure 645.82 86 57051599 19267 ******************* 09/11/2022 1710 Project expenditure R307 Great Place Scheme: Crossing the Watersheds 1,500.00 87 57051707 19257 Quantum Theatre 09/11/2022 1305 Special Events & Performances R301 Cultural Services-Skipton TH 975.00 88 57050111 12426 NPower Ltd 09/11/2022 1150 External services R211 Waste Management 1,708.51 89 57051187 16013 Cromwell Polythene Ltd 09/11/2022 1050 Purchases for resale R204 Clean Neighbourhoods 9,582.30 90 57050110 12426 NPower Ltd 09/11/2022 1150 External services R211 Waste Management 1,051.59 91 57051736 10427 City Of York Council 11/11/2022 1150 External services R344 Private Sector Housing 1,038.70 92 57051737 10427 City Of York Council 11/11/2022 1150 External services R344 Private Sector Housing 2,975.00 93 57051426 21686 Sustenic Ltd 11/11/2022 1150 External services R344 Private Sector Housing 475.00 94 57051458 18649 PremBiz.co.uk 14/11/2022 1200 Health and safety D105 Craven Leisure 531.70 95 57051418 21583 Business IT Support Team LTD (BIST) 14/11/2022 1825 Hardware & Environment (Server Room) R400 Information Technology Services 2,340.00 96 57051531 21583 Business IT Support Team LTD (BIST) 14/11/2022 1825 Hardware & Environment (Server Room) R400 Information Technology Services 1,921.06 97 57051745 21636 Euromunicipal Ltd 14/11/2022 1150 External services R209 Mechanics Workshop 3,780.00 98 57051800 18241 DFC- Debit Finance Collection PLC 14/11/2022 1150 External services D105 Craven Leisure 1,500.60 99 57051835 21239 Carrington West 14/11/2022 1150 External services R255 Development Control 1,200.00 100 57051777 10052 Dennis Eagle Ltd 14/11/2022 1150 External services R209 Mechanics Workshop 649.72 101 57051746 14629 Logistics UK 14/11/2022 1150 External services R209 Mechanics Workshop 3,623.00 102 57051834 21239 Carrington West 14/11/2022 1150 External services R255 Development Control 1,886.00 103 57051785 21239 Carrington West 14/11/2022 1150 External services R255 Development Control 1,850.64 104 57051367 17256 Puredata Solutions Limited 14/11/2022 1825 Hardware & Environment (Server Room) R400 Information Technology Services 847.05 105 57051816 15083 McConechys Tyre Services Ltd T/A Gordons Tyres 14/11/2022 1150 External services R209 Mechanics Workshop 501.33 106 57051808 21792 ******************* 14/11/2022 1615 Bond & Rent in Advance R343 Homelessness 1,100.00 107 57051476 15398 ******************* 14/11/2022 1150 External services D105 Craven Leisure 648.00 108 57051464 10042 Cryo Services Ltd 14/11/2022 1740 Chlorination and Purification D105 Craven Leisure 435.94 109 57051775 19865 R & B Mechanical & Electrical Ltd 14/11/2022 6036 Engine Shed Lane-Storage Facility C010 Admin and Other Buildings 2,506.33 110 57051813 14181 S & J Distribution Ltd t/a S & J Polythene & Paper 14/11/2022 1020 Consumable Goods R211 Waste Management 1,320.00 111 57051795 19681 ******************* 14/11/2022 1150 External services D105 Craven Leisure 830.00 112 57051810 10854 Meritec Ltd 14/11/2022 1150 External services R211 Waste Management 9,200.00 113 57051830 19584 Scarab Sweepers Ltd 14/11/2022 1150 External services R202 Street Cleansing 465.62 114 57051468 18686 Birchall Food Service 14/11/2022 1020 Consumable Goods D106 Revive - Craven Leisure Cafe 430.02 115 57051788 10066 Brenntag Uk Ltd 14/11/2022 1740 Chlorination and Purification D105 Craven Leisure 1,370.88 116 57051789 20160 RNS Publications 14/11/2022 1410 Advertising R190 Bereavement Services 695.00 117 57051738 21393 BWA (Europe) Limited 14/11/2022 6060 Otley Street Centre, Skipton C010 Admin and Other Buildings 1,500.00 118 57051802 19092 ******************* 14/11/2022 1150 External services D107 Healthy Lifestyles - Craven Leisure 487.50 119 57051809 20368 Specialist Power Systems Limited 14/11/2022 1825 Hardware & Environment (Server Room) R400 Information Technology Services 2,162.00 120 57051571 12681 S & W Services (Yorkshire) Ltd 14/11/2022 1150 External services R209 Mechanics Workshop 668.90 121 57051841 18816 Northern Gas Network 14/11/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 1,200.50 122 57051888 10293 Yorkshire Dales National Park Authority 15/11/2022 1370 YDNP & NYCC Land Charges R254 Local Land Charges 1,158.00 123 57051901 10098 North Yorkshire County Council 15/11/2022 1035 Trade Waste Expenditure R201 Refuse Collection-Commercial 34,069.49 124 57051833 19970 Bermar Building Co Ltd 15/11/2022 6032 Museum-Major Improvements C010 Admin and Other Buildings 57,750.00 125 57051790 10169 Austwick Parish Council 15/11/2022 2080 Grants & Donations R355 Communication & Engagement 970.00 126 57051265 20318 Pod Point Ltd 15/11/2022 1150 External services R132 Car Park-High St, Skipton 1,440.00 127 57051751 21609 Walter Carefoot & Son (Construction) Limited 15/11/2022 6060 Otley Street Centre, Skipton C010 Admin and Other Buildings 169,496.12 128 57051872 18612 ******************* 15/11/2022 1150 External services R325 Langcliffe Quarry Enterprise Centre 545.20 129 57051818 10183 Gargrave Parish Council 15/11/2022 2080 Grants & Donations R355 Communication & Engagement 500.00 130 57051196 19352 O«Callaghan Ltd 16/11/2022 6052 Exit Drive at Waltonwrays C095 Bereavement Services (Capital) 7,695.73 131 57051964 10052 Dennis Eagle Ltd 16/11/2022 1150 External services R209 Mechanics Workshop 578.80 132 57051963 10052 Dennis Eagle Ltd 16/11/2022 1150 External services R209 Mechanics Workshop 917.89 133 57051974 19883 ENGIE Regeneration Ltd 16/11/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 2,873.96 134 57051852 19372 Carling Jones Ltd 16/11/2022 1150 External services R427 Shared Ownership Scheme 1,500.00 135 57051798 21440 Plane Comedy 16/11/2022 1305 Special Events & Performances R301 Cultural Services-Skipton TH 1,000.00 136 57051889 21283 NTM-GB Ltd 16/11/2022 2500 Vehicle Fleet Costs R200 Refuse Collection-Domestic 498.91 137 57051829 21500 Hoxton Analytics 16/11/2022 2100 Memberships & Subscriptions R301 Cultural Services-Skipton TH 1,080.00 138 57051769 21637 TEACH REX LTD 16/11/2022 1305 Special Events & Performances R301 Cultural Services-Skipton TH 4,103.33 139 57051939 17797 Yorkshire Housing (RENT) 16/11/2022 1615 Bond & Rent in Advance R343 Homelessness 433.40 140 57051417 10021 BT Payment Services Ltd 16/11/2022 1710 Project expenditure R355 Communication & Engagement 657.66 141 57051966 10052 Dennis Eagle Ltd 16/11/2022 1150 External services R209 Mechanics Workshop 702.56 142 57051950 21558 Construction North Group Ltd 16/11/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 4,255.00 143 57051868 10052 Dennis Eagle Ltd 16/11/2022 1150 External services R209 Mechanics Workshop 1,228.88 144 57051949 11485 Stannah Stairlifts Ltd 16/11/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 3,693.00 145 57051973 21677 Professional Paper Supplies Ltd t/a PPS 16/11/2022 1050 Purchases for resale D105 Craven Leisure 585.50 146 57051883 15083 McConechys Tyre Services Ltd T/A Gordons Tyres 16/11/2022 2500 Vehicle Fleet Costs R202 Street Cleansing 677.93 147 57051804 12873 Skipton Music 16/11/2022 1305 Special Events & Performances R301 Cultural Services-Skipton TH 787.95 148 57051828 10244 Rural Arts 16/11/2022 2220 Rural Touring Scheme R300 Arts Development 3,000.00 149 57051952 12328 ******************* 16/11/2022 1150 External services R319 Skipton Heritage Action Zone 600.00 150 57051856 12704 Bowman Riley Architects Ltd 16/11/2022 1150 External services R344 Private Sector Housing 2,594.20 151 57051956 10098 North Yorkshire County Council 16/11/2022 1150 External services R255 Development Control 2,867.00 152 57051962 10052 Dennis Eagle Ltd 16/11/2022 1150 External services R209 Mechanics Workshop 2,048.79 153 57051971 10052 Dennis Eagle Ltd 16/11/2022 1150 External services R209 Mechanics Workshop 517.26 154 57051981 12701 British Telecommunications 16/11/2022 1710 Project expenditure R355 Communication & Engagement 583.00 155 57052029 19843 ******************* 18/11/2022 1710 Project expenditure R307 Great Place Scheme: Crossing the Watersheds 705.00 156 57052034 21239 Carrington West 18/11/2022 1150 External services R255 Development Control 1,809.00 157 57052035 21239 Carrington West 18/11/2022 1150 External services R255 Development Control 1,998.00 158 57052036 21239 Carrington West 18/11/2022 1150 External services R255 Development Control 1,779.91 159 57051955 21796 Watson Batty Architects 18/11/2022 5310 Fees & Charges R255 Development Control 517.00 160 57052033 21239 Carrington West 18/11/2022 1150 External services R255 Development Control 1,200.00 161 57051958 21798 ******************* 18/11/2022 5310 Fees & Charges R255 Development Control 462.00 162 57052038 12704 Bowman Riley Architects Ltd 21/11/2022 6060 Otley Street Centre, Skipton C010 Admin and Other Buildings 3,900.00 163 57052030 17334 Sutcliffe Construction Ltd 21/11/2022 6059 Langcliffe Quarry Redevelopment C010 Admin and Other Buildings 17,234.87 164 57052072 19551 Tivoli Group Ltd 22/11/2022 2750 Grounds Maintenance-Contract R100 Amenity Areas 6,326.50 165 57052040 19531 T M Joinery & Building Contractors Ltd 22/11/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 935.00 166 57052041 11059 Bemrose Booth 22/11/2022 1020 Consumable Goods R151 Car Park-Craven Leisure Centre 1,671.00 167 57052054 19543 Easibathe & Easiaccess Ltd 22/11/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 3,013.21 168 57052049 19888 ******************* 22/11/2022 1150 External services R319 Skipton Heritage Action Zone 600.00 169 57052112 21804 ARBA Group 23/11/2022 1150 External services R255 Development Control 7,695.60 170 57052086 21416 Department for Levelling Up, Housing & Communities 23/11/2022 5000 Government Grants R343 Homelessness 44,849.00 171 57052045 21485 Marshall (Building Contractors) LTD 23/11/2022 6036 Engine Shed Lane-Storage Facility C010 Admin and Other Buildings 11,562.20 172 57051578 21463 Touchstone Glazing Solutions 23/11/2022 6060 Otley Street Centre, Skipton C010 Admin and Other Buildings 7,662.50 173 57051899 10098 North Yorkshire County Council 23/11/2022 1370 YDNP & NYCC Land Charges R254 Local Land Charges 2,839.20 174 57052090 12704 Bowman Riley Architects Ltd 23/11/2022 1150 External services R344 Private Sector Housing 615.72 175 57052099 19592 WBW Surveyors 23/11/2022 1615 Bond & Rent in Advance R343 Homelessness 1,130.00 176 57052121 10066 Brenntag Uk Ltd 23/11/2022 1740 Chlorination and Purification D105 Craven Leisure 1,420.31 177 57052085 21416 Department for Levelling Up, Housing & Communities 23/11/2022 5000 Government Grants R343 Homelessness 36,700.00 178 57052076 18762 Total Leisure Engineering LTD 23/11/2022 1150 External services D105 Craven Leisure 3,063.33 179 57051900 10098 North Yorkshire County Council 23/11/2022 1370 YDNP & NYCC Land Charges R254 Local Land Charges 3,001.52 180 57052089 12704 Bowman Riley Architects Ltd 23/11/2022 1150 External services R344 Private Sector Housing 463.40 181 57052100 17797 Yorkshire Housing (RENT) 23/11/2022 1615 Bond & Rent in Advance R343 Homelessness 1,452.00 182 57052055 13872 Clear Skies Software Ltd 23/11/2022 1975 Direct Computer Charges R190 Bereavement Services 3,045.00 183 57052101 17797 Yorkshire Housing (RENT) 23/11/2022 1615 Bond & Rent in Advance R343 Homelessness 586.08 184 57052081 19531 T M Joinery & Building Contractors Ltd 23/11/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 4,398.00 185 57052091 12704 Bowman Riley Architects Ltd 23/11/2022 1150 External services R344 Private Sector Housing 820.05 186 57052095 21583 Business IT Support Team LTD (BIST) 24/11/2022 1825 Hardware & Environment (Server Room) R400 Information Technology Services 1,950.00 187 57052031 17334 Sutcliffe Construction Ltd 24/11/2022 6059 Langcliffe Quarry Redevelopment C010 Admin and Other Buildings 88,834.51 188 57052118 18995 Ellison Construction Ltd 24/11/2022 6062 Shared Ownership Properties (Developments) C010 Admin and Other Buildings 55,497.53 189 57052094 21583 Business IT Support Team LTD (BIST) 24/11/2022 1150 External services R311 Industrial Development & Promotion 1,170.00 190 57052106 19353 Elitetele.com 24/11/2022 1835 Software & Licensing R400 Information Technology Services 2,899.74 191 57052134 11861 Airedale Drainage Board 24/11/2022 1390 Airedale Internal Drainage Brd R420 Corporate Management 6,426.69 192 57051951 10655 Leeds City Council 24/11/2022 2060 Conferences and Courses R400 Information Technology Services 500.00 193 57052135 10118 Royal Mail Group Plc 25/11/2022 1940 Postages R384 Revenue and Benefits Services 659.60 194 57052152 21239 Carrington West 25/11/2022 1150 External services R255 Development Control 1,824.70 195 57052150 21239 Carrington West 25/11/2022 1150 External services R255 Development Control 1,800.00 196 57052151 21239 Carrington West 25/11/2022 1150 External services R255 Development Control 1,809.00 197 57052068 10122 Settle Coal Co Ltd 25/11/2022 1040 Disposal Fees R202 Street Cleansing 2,511.00 198 57052149 16684 TMP UK Ltd 25/11/2022 1410 Advertising R255 Development Control 480.15 199 57052155 17190 SMI Group 25/11/2022 1075 Protective Clothing R211 Waste Management 785.53 200 57052056 21743 Jacquie OÕNeill Illustration 25/11/2022 1090 Printing & Stationery R211 Waste Management 2,300.00 201 57052137 19249 Environment Agency 25/11/2022 6146 Growth Deal - Highways Improvements C040 ECD Capital Grants 500.00 202 57052154 11500 K R Martin Ltd 28/11/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 12,912.00 203 57052148 16843 Colin Crawshaw Ltd 28/11/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 5,295.00 204 57052138 10098 North Yorkshire County Council 28/11/2022 2240 Contributions R311 Industrial Development & Promotion 20,250.00 205 57051386 20267 United Utilities Water Ltd 28/11/2022 1460 Environmental Sampling R220 Environmental Health Services 8,531.89 206 57052209 10035 Craven District Council 29/11/2022 1150 External services R427 Shared Ownership Scheme 729.23 207 57052189 21558 Construction North Group Ltd 29/11/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 6,278.23 208 57052157 16089 One51 ES Plastics (UK) Ltd t/a MGB Plastics 29/11/2022 1000 Equipment R200 Refuse Collection-Domestic 6,525.00 209 57052203 17558 Passmore 29/11/2022 6145 Disabled Facilities Grants C050 Health Capital Grants 7,417.62 210 57052061 16684 TMP UK Ltd 29/11/2022 1410 Advertising R255 Development Control 852.58 211 57052187 21350 Airedale Voluntary Drug and Alcohol Agency Limited 29/11/2022 5000 Government Grants R343 Homelessness 6,250.00 212 57052235 18622 Craven Recycled Furniture Centre 30/11/2022 1612 Homelessness Strategy R343 Homelessness 2,000.00 213 57051345 16398 Pro-Active Maintenance Ltd 30/11/2022 1000 Equipment R100 Amenity Areas 1,275.00 214 57052229 20402 Bowland Ecology 30/11/2022 6059 Langcliffe Quarry Redevelopment C010 Admin and Other Buildings 936.00 215 57052222 20170 Cirrus Purchasing Ltd 30/11/2022 1150 External services R381 Financial Services 1,750.00 216 57052238 19153 Elas Occupational Health T/a Sound Advice Safety & Health Ltd 30/11/2022 1150 External services R211 Waste Management 995.00 217 57052145 21656 Craven Safety Services Ltd 30/11/2022 1450 Health, Safety & Working Env. R211 Waste Management 630.00 218 57052052 15012 NEC Software Solutions UK Limited 30/11/2022 1975 Direct Computer Charges R384 Revenue and Benefits Services 2,614.06 219 57051748 15012 NEC Software Solutions UK Limited 30/11/2022 2060 Conferences and Courses R384 Revenue and Benefits Services 600.00 220 57052169 15083 McConechys Tyre Services Ltd T/A Gordons Tyres 30/11/2022 2500 Vehicle Fleet Costs R201 Refuse Collection-Commercial 717.13 221 1,086,340.59