_id 5CCN - Level 5 Cost Centre Name 7CCN - Level 7 Cost Centre Name 9CCN - Level 9 Cost Centre Name 7AN - Level 7 Account Name Date Paid Transaction Reference Analysed Amount Supplier Name Supplier Code Line Description 1 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-10-06 00:00:00 146998 4630 1st Ability Ltd 49938 Personal Information 2 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-10-13 00:00:00 147143 4375 1st Ability Ltd 49938 Personal Information 3 Housing Management Housing Management Estate Man. Costs Other Expenses 2022-10-13 00:00:00 146968 1200 A19 Void & Reactive Maintenance 6005 SL15143-SERVICE-Deep Clean 4 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-10-20 00:00:00 146787 750 Abscaffselby Ltd 52848 2 THE CLOSE TOWTON 5 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-11-03 00:00:00 147163 800 Abscaffselby Ltd 52848 101 CHARLES STREET SELBY 6 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-11-03 00:00:00 147164 500 Abscaffselby Ltd 52848 56B WEST ACRES BYRAM 7 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-11-03 00:00:00 147165 500 Abscaffselby Ltd 52848 9B MANOR GARTH KELLINGTON 8 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-11-10 00:00:00 147529 5250 Adam Clarke 58391 SL14383-SERVICE-Selby Block Party 2, 3 and 4. Selby Stories, 9 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-10-06 00:00:00 147046 1400 Ademi Holdings Ltd 59066 Personal Information 10 Other Op Income & Expenditure Other Operating Expenditure Drainage Board Levy Other 2022-10-20 00:00:00 147637 16676.36 Ainsty (2008) Internal Drainage Board 32312 01/11/22 2ND INSTALMENT SPECIAL LEVY 11 Housing General Fund Housing Benefits Admin Benefits Nybtg Bid 8 Training Expenses 2022-10-20 00:00:00 147228 1875 Airey Consultancy Services Ltd 6044 SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 12 Gf Capital Expenditure General Fund Capital P4g Town Centre Sherburn (Cap) Other Expenses 2022-10-20 00:00:00 147133 3810 Align Property Partners Ltd 49455 SL14514-SERVICE-Align fees stage 1 13 Gf Capital Expenditure General Fund Capital P4g Town Centre Sherburn (Cap) Other Expenses 2022-10-20 00:00:00 147134 5525 Align Property Partners Ltd 49455 SL14367-SERVICE-Stage 1 14 Highways, Roads And Transport Public Transport Concessionary Fares Other Expenses 2022-10-27 00:00:00 147374 310 Atoc 37992 SL15205-SERVICE-ATOC 15 Highways, Roads And Transport Public Transport Concessionary Fares Other Expenses 2022-10-27 00:00:00 147510 384.5 Atoc 37992 SL15371-SERVICE-ATOC Railcards 16 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2022-10-07 00:00:00 10110 1186.69 Barclays Bank Plc 6109 SEPT 2022 1547236 STREAMLINE CHARGES 17 Cultural And Related Services Recreation & Sport The Summit - Leisure Village Professional Fees 2022-10-27 00:00:00 147705 8299.5 Bevan Brittan Llp 59121 SL15415-SERVICE-Invoice 18 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-10-27 00:00:00 147719 5507.26 B & K Passmore Ltd 6834 Personal Information 19 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-20 00:00:00 147369 3174 Brick - Tie Ltd 6179 16 CHARLES STREET SELBY YO8 4DA 20 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Misc Income 2022-10-06 00:00:00 147059 11029 Brighter Future Adaptations Ltd 49252 Personal Information 21 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-10-06 00:00:00 147059 3127.66 Brighter Future Adaptations Ltd 49252 Personal Information 22 Highways, Roads And Transport Public Transport Bus Station Repairs & Maintenance 2022-10-06 00:00:00 146745 892.21 Bus Shelters Ltd 50833 SL14591-SERVICE-Repair Bus station roof selby 23 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Equip/Furniture/Materials 2022-10-20 00:00:00 147250 603.38 Canon (Uk) Ltd 56020 SL14372-SERVICE-MFDs Annual rental 2022/23 24 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Equip/Furniture/Materials 2022-10-20 00:00:00 147251 307.58 Canon (Uk) Ltd 56020 SL14372-SERVICE-MFDs Annual rental 2022/23 25 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Equip/Furniture/Materials 2022-10-20 00:00:00 147253 440.43 Canon (Uk) Ltd 56020 SL14372-SERVICE-MFDs Annual rental 2022/23 26 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Equip/Furniture/Materials 2022-10-20 00:00:00 147256 319.33 Canon (Uk) Ltd 56020 SL15007-SERVICE-Uniflow software Annual rental 2022/23 27 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Equip/Furniture/Materials 2022-11-10 00:00:00 147408 493.86 Canon (Uk) Ltd 56020 SL14372-SERVICE-MFDs Annual rental 2022/23 28 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Equip/Furniture/Materials 2022-11-10 00:00:00 147433 485.99 Canon (Uk) Ltd 56020 SL15007-SERVICE-Uniflow software Annual rental 2022/23 29 Environmental Services Community Safety (Cctv) Video Cameras (Cctv) External Fees 2022-10-20 00:00:00 146985 1375 Careline Security 6809 SL15146-SERVICE-CCTV Monitoring 01/09/22 - 31/03/23 7 months 30 Planning And Development Community Development Member Funding Framework Grants 2022-10-27 00:00:00 147692 800 Carlton Playgroup 40282 FUNDING TOWARDS CARLTON PLAYGROUIP LTD PLAY EQUIPMENT PROJECT 31 Special Services Special Services Community Centres Water Services 2022-10-20 00:00:00 147180 1909.75 Castle Water Limited 49700 SEPT 2022 STATEMENT 32 Planning And Development Development Control Development Management Professional Fees 2022-11-03 00:00:00 147263 750 Chris Clubley & Co 6267 SL15186-SERVICE-Review 33 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-10-20 00:00:00 147031 5000 Christopher Tipping 58937 SL15138-SERVICE-tadcaster bus station artist payment 1 34 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2022-10-27 00:00:00 147226 2990 Cipfa 6248 SL15413-SERVICE-Diploma in Contract Management 35 Environmental Services Regulatory Servics - Eh Pollution Monitoring Equip/Furniture/Materials 2022-10-20 00:00:00 147135 6136 Cirrus Research Plc 46130 SL15270--Trojan2 Noise Nuisance Recorder Kit 36 Central Services To The Public Elections Elections Printing/Stationery/Gen Exps 147666 477.77 Civica Election Services 6390 SL15387-SERVICE-Barlow Parish Poll Papers 37 Central Services To The Public Elections Elections Printing/Stationery/Gen Exps 147709 821.95 Civica Election Services 6390 SL15421-SERVICE-Cridling Stubbs By-Election Printing 38 Central Services To The Public Elections Elections Printing/Stationery/Gen Exps 147710 1680.79 Civica Election Services 6390 SL15421-SERVICE-Escrick NPR Printing 39 Gf Capital Expenditure General Fund Capital Ict - Capital Projects Computing 2022-10-20 00:00:00 145120 1485 Civica Uk Ltd 6255 SL09458-SERVICE-3 x MFA Tokens Per Annum 40 Gf Capital Expenditure General Fund Capital Ict - Capital Projects Computing 2022-10-20 00:00:00 145120 3500 Civica Uk Ltd 6255 SL09458-SERVICE-50,000 Transactions Per Annum 41 Gf Capital Expenditure General Fund Capital Ict - Capital Projects Computing 2022-10-20 00:00:00 145120 12500 Civica Uk Ltd 6255 SL09458-SERVICE-Core Software 42 Gf Capital Expenditure General Fund Capital Ict - Capital Projects Computing 2022-10-20 00:00:00 145120 4805 Civica Uk Ltd 6255 SL09458-SERVICE-eStore Implementation 43 Gf Capital Expenditure General Fund Capital Ict - Capital Projects Computing 2022-10-20 00:00:00 145120 6000 Civica Uk Ltd 6255 SL09458-SERVICE-Hosting Fee Per Annum 44 Gf Capital Expenditure General Fund Capital Ict - Capital Projects Computing 2022-10-20 00:00:00 145120 6685 Civica Uk Ltd 6255 SL09458-SERVICE-Maintenance and Support Per Annum 45 Gf Capital Expenditure General Fund Capital Planning System Computing 2022-10-20 00:00:00 145122 4000 Civica Uk Ltd 6255 SL13578-SERVICE-ATP 0800 Number Annual Fee 46 Gf Capital Expenditure General Fund Capital Planning System Computing 2022-10-20 00:00:00 145122 2055 Civica Uk Ltd 6255 SL13578-SERVICE-ATP 0800 Number Service Days 47 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Direct Salaries & Wages 2022-10-20 00:00:00 146783 3876 Civica Uk Ltd 6255 SL08376-SERVICE-Civica Housing Cx Information Management modu 48 Hra Capital Expenditure Hra Capital Community Centre Refurbishment Repairs & Maintenance 2022-10-20 00:00:00 147521 22860.54 Complete Construction & Design Ltd 54940 RE-ROOFING AND ASSOCIATED WORKS PROGRAMME 49 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-10-06 00:00:00 147065 61884.38 Complete Construction & Design Ltd 54940 INSTALMENT 3 VOIDS CONTRACT INVOICE 0296 50 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-10-27 00:00:00 147651 9527.77 Complete Construction & Design Ltd 54940 INSTALMENT 4 VOIDS CONTRACT 51 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-06 00:00:00 147065 389658.63 Complete Construction & Design Ltd 54940 INSTALMENT 3 VOIDS CONTRACT INVOICE 0296 52 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-20 00:00:00 147521 128042.38 Complete Construction & Design Ltd 54940 RE-ROOFING AND ASSOCIATED WORKS PROGRAMME 53 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-27 00:00:00 147651 45240.02 Complete Construction & Design Ltd 54940 INSTALMENT 4 VOIDS CONTRACT 54 Property Services Property Services Dir Works - Hsg Other Expenses 2022-10-06 00:00:00 147065 415.79 Complete Construction & Design Ltd 54940 INSTALMENT 3 VOIDS CONTRACT INVOICE 0296 55 Housing Management Housing Management Ousegate Hostel Energy Costs 2022-10-13 00:00:00 146820 309.28 Corona Energy Retail 4 Ltd 48435 1/8/22-1/9/22 100 OUSEGATE SELBY YO8 8BL 56 Environmental Services Recycling Recycling External Fees 2022-10-06 00:00:00 147039 5658.51 C S Backhouse Ltd 47543 green rounds 1-5 57 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Repairs & Maintenance 2022-10-20 00:00:00 146980 5024.9 Cushman & Wakefield 47342 SL15359-SERVICE-TCF Station Gateway PM support 58 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Repairs & Maintenance 2022-10-20 00:00:00 146981 5000 Cushman & Wakefield 47342 SL15359-SERVICE-TCF Station Gateway Land Assembly Stephen Mil 59 Other Op Income & Expenditure Trading Acc Surp & Deficits Central Telephones Communications 2022-10-20 00:00:00 147147 650.34 Daisy Corporate Services Trading Ltd 6325 SL15055-SERVICE-Daisy Landline Annual Contract 60 Other Op Income & Expenditure Trading Acc Surp & Deficits Mobile Phones A/C Communications 2022-10-20 00:00:00 147148 1122.12 Daisy Corporate Services Trading Ltd 6325 SL15056-SERVICE-Daisy Mobile Phone Contract 2022/23 61 Other Op Income & Expenditure Other Operating Expenditure Drainage Board Levy Other 2022-10-20 00:00:00 147639 239056 Danvm Drainage Commissioners 34676 01/11/22 2ND INSTALMENT SPECIAL LEVY 62 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-10-06 00:00:00 146999 1593 Dh2 Solutions Ltd 46710 Personal Information 63 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Misc Income 2022-10-13 00:00:00 147145 4625 Dolphin Mobility Yorkshire & Cumbria Ltd 40835 Personal Information 64 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-10-20 00:00:00 147520 2670 Dolphin Mobility Yorkshire & Cumbria Ltd 40835 Personal Information 65 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2022-11-03 00:00:00 147688 5000 Dr Katayoun Dowlatshahi 57621 SL14915-SERVICE-Selby Station Gateway detailed design 66 Cultural And Related Services Tourism P4g3 Tourism & Culture Direct Salaries & Wages 2022-10-27 00:00:00 147660 3500 Personal Information 56732 SL14950-SERVICE-Interim SM cover, Selby. Aug, Sep & Oct 2022 67 Cultural And Related Services Tourism P4g3 Tourism & Culture Direct Salaries & Wages 2022-11-03 00:00:00 147661 1400 Personal Information 56732 SL14950-SERVICE-Interim SM cover, Selby. Aug, Sep & Oct 2022 68 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-11-03 00:00:00 147662 1000 Emma Kate Farley 56732 SL15011-SERVICE-Selby Stories - July 69 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-10-13 00:00:00 147269 65104.48 Equans Regeneration Limited 43184 INSTALMENT 24 REWIRE PROGRAMME 70 Planning And Development Community Development Member Funding Framework Grants 2022-10-20 00:00:00 147503 1250 Escrick Parish Council 6413 ESCRICK ELECT UPGRADE MEMBERS FUNDING REF 22/05 71 Planning And Development Development Control Development Management Professional Fees 2022-10-20 00:00:00 147160 1020 Esther Priestley 58227 SL15300-SERVICE- order for Landsca 72 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-10-13 00:00:00 146952 284.69 Eurocell Building Plastics Ltd 47890 53B FAIRFIELD 73 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-11-03 00:00:00 147201 363.97 Fairfax Plant Hire 6509 1 SOUTH VIEW 74 Environmental Services Regulatory Servics - Eh Licences- Other Licences/Licence Fees 2022-10-20 00:00:00 147030 487.7 Forest House Vets Ltd 6457 SL15278-SERVICE-1-28984 - Invoice for Interim Vet Visit 75 Gf Capital Expenditure General Fund Capital Transforming Customer Services Other Expenses 147721 1206 Frem Ltd 48458 SL15094-SERVICE-CSA chairs 76 Gf Capital Expenditure General Fund Capital Transforming Customer Services Other Expenses 147721 764 Frem Ltd 48458 SL15094-SERVICE-Customer chairs 77 Planning And Development Building Control Street Nameplates Equip/Furniture/Materials 2022-11-03 00:00:00 147237 347.5 G & G Signs 6473 SL15253-S0215001-SIGNAGE (NON-HIGHWAY / ROADSIDE) 78 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Repairs & Maintenance 2022-10-27 00:00:00 146809 880.26 Gvfm Limited 27552 SL15398-SERVICE-GVFM Unit 8 & 9, Selby, YO8 4JS Insurance Rec 79 Housing Management Housing Management Tenant Participation Other Expenses 2022-10-13 00:00:00 147151 2500 Hambleton District Council 6517 SL15160-SERVICE-NYHC Co-ordinator contribution 80 Planning And Development Development Control Development Management Professional Fees 2022-10-20 00:00:00 147159 1908 Harrogate Borough Council 6523 SL15301-SERVICE - order for Conserv 81 Planning And Development Development Control Development Management Subscriptions 2022-11-03 00:00:00 147279 2490 Haymarket Media Group 6540 SL15302--Planning Resource Subscription 82 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 147669 2250 Hazel Colguhoun 50185 SL14385-SERVICE-Creative Producer, Selby Stories, HSHAZ CP. Y 83 Environmental Services Regulatory Servics - Eh Public Conveniences External Fees 2022-10-20 00:00:00 146834 3666.67 Healthmatic Ltd 6545 SL14148-SERVICE-Maintenance of public conveniences April 22 t 84 Holding & Personal Accounts Control Accounts Creditors Control Tax Deduct On Contract Payment 2022-10-13 00:00:00 147215 32400.48 Hm Revenue & Customs 6590 OCTOBER 2022 CIS DEDUCTIONS 85 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-10-13 00:00:00 147144 2090 Home Utility Group Limited 47533 Personal Information 86 Property Services Property Services Dir Works - Hsg External Fees 2022-10-20 00:00:00 147174 3495 Home Utility Group Limited 47533 2 HOLLY TREE WALK TADCASTER LS24 9HT 87 Property Services Property Services Dir Works - Hsg External Fees 2022-10-20 00:00:00 147175 604 Home Utility Group Limited 47533 6 ROE LANE BIRKIN KNOTTINGLEY WF11 9LP 88 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-10-13 00:00:00 147183 1009.82 Howdens Joinery Ltd 21474 OCT 2022 STATEMENT 89 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Equip/Furniture/Materials 2022-10-20 00:00:00 146963 289.9 Inspired Technology Services Ltd 39704 SL15251-SERVICE-Microsoft Bluetooth Mobile Mouse 3600 - Mouse 90 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-10-20 00:00:00 146827 3066.04 It Electrical (Yorkshire) Ltd 6652 SEPT 2022 ELECTRICAL WORKS 91 Planning And Development Economic Development P4g3 Strategic Site Masterplan Other Expenses 147714 2750 Jll 48745 SL14747-SERVICE-JLL Valuation 92 Environmental Services Regulatory Servics - Eh Licences- Other External Fees 2022-10-20 00:00:00 147032 500 Keith Armstrong 58547 SL15280-SERVICE-Invoice for September 93 Highways, Roads And Transport Public Transport Bus Station Capital Charges 2022-10-20 00:00:00 146982 1500 Knight Frank Llp 54724 SL15039-SERVICE-order for valuation 94 Planning And Development Economic Development Property Management Professional Fees 2022-10-20 00:00:00 146782 3000 Knight Frank Llp 54724 SL15117-SERVICE-Valuation 95 Planning And Development Economic Development Prospect Centre Mr Capital Charges 2022-10-20 00:00:00 146983 2000 Knight Frank Llp 54724 SL15040-SERVICE-order for valuation 96 Planning And Development Economic Development Swordfish W Gr Rent Capital Charges 2022-10-20 00:00:00 146984 1500 Knight Frank Llp 54724 SL15042-SERVICE-order for valuation 97 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services External Fees 2022-10-14 00:00:00 10115 273 Land Registry 31707 TO 31/08/22 SEARCHES 98 Housing Management Housing Management Hsg.Gen.Management Computing 2022-11-03 00:00:00 147273 500 M 3 49965 SL15363-SERVICE-m3- invoice planned maintenance 99 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-06 00:00:00 147053 1667.25 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 100 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-13 00:00:00 147247 2240.1 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 101 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-20 00:00:00 147522 2212.2 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 102 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-27 00:00:00 147711 2377.8 Macdonald & Company Freelance Ltd 47534 SP00034-SERVICE-New order 103 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Other Expenses 2022-10-06 00:00:00 147060 4845.41 Mirim Properties Ltd 56702 RENT SEPT 2022 104 Holding & Personal Accounts Miscellaneous Holding Accounts Rent Payers Account Rent Refunds 2022-10-06 00:00:00 147042 1734.04 Personal Information 46496 Personal Information 105 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-10-13 00:00:00 147235 252.49 Mkm Building Supplies Ltd 21210 SEPT 2022 STATEMENT 106 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-10-27 00:00:00 147708 975 Personal Information 59126 Personal Information 107 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-10-13 00:00:00 147271 1000 Personal Information 58362 Personal Information 108 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-10-20 00:00:00 147530 750 Personal Information 49227 Personal Information 109 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-10-13 00:00:00 147240 2015 Personal Information 59084 Personal Information 110 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2022-11-10 00:00:00 147654 1500 Nec Software Solutions Uk Ltd 47740 SL15295-SERVICE-Jaspersoft Licence Renewal for assure 111 Planning And Development Community Development Member Funding Framework Grants 2022-10-06 00:00:00 147044 750 North Duffield Parish Council 59064 MEMBERS FUNDING REF 22/07 112 Environmental Services Regulatory Servics - Eh Corporate Health & Safety Legal Fees 2022-11-03 00:00:00 147362 1950 North Yorkshire County Council 32208 SL15283-SERVICE-Corporate Health & Safety 2nd Quarter 113 Environmental Services Trade Waste Commercial Waste External Fees 2022-10-20 00:00:00 146948 16947.08 North Yorkshire County Council 6902 SL15197-S1013029-BULK WASTE DISPOSAL NYCC 114 Environmental Services Trade Waste Commercial Waste External Fees 147667 20066.31 North Yorkshire County Council 6902 SL15347-S1013029-BULK WASTE DISPOSAL NYCC 115 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-10-17 00:00:00 147371 162171 North Yorkshire County Council 32208 19/10/22 RETAINED BUSINESS RATES 116 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Printing/Stationery/Gen Exps 2022-10-20 00:00:00 146949 330.84 North Yorkshire County Council NYCC10 SL15169-SERVICE-Mitel AG22-0390 headset 117 Other Op Income & Expenditure Trading Acc Surp & Deficits Assets Team Trading Pension Costs 2022-11-03 00:00:00 147205 24134.48 North Yorkshire County Council 6902 SL15271-SERVICE - Pension Strain Costs 118 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict External Fees 2022-11-10 00:00:00 147435 76948 North Yorkshire County Council 6902 SL15291-SERVICE-IT Infrastructure support Q1 and Q2 119 Planning And Development Development Control Development Management Professional Fees 2022-11-03 00:00:00 147361 11168.97 North Yorkshire County Council 6902 SL15215-SERVICE - Landscape services for 120 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2022-10-17 00:00:00 147370 18019 North Yorkshire Fire & Rescue 32207 19/10/22 RETAINED BUSINESS RATES 121 Environmental Services Regulatory Servics - Eh Food Safety Enforcement Other Expenses 2022-10-13 00:00:00 147184 1640 N S Redfern 31130 SL15314-SERVICE-Consultant FHI's 122 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Computing 2022-11-03 00:00:00 147261 6097.5 Nynet Ltd 6924 SL14371-SERVICE-NYNET SDC Link 123 Property Services Property Services Dir Works - Hsg Other Expenses 2022-10-20 00:00:00 147137 1638.81 Orbis Protect Limited 48585 SEPT 2022 STATEMENT 124 Other Op Income & Expenditure Other Operating Expenditure Drainage Board Levy Other 2022-10-20 00:00:00 147638 131714.79 Ouse & Derwent Internal Drainage Board 6942 01/11/22 2ND INSTALMENT SPECIAL LEVY 125 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-06 00:00:00 147004 1216.61 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 126 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-06 00:00:00 147006 900 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 127 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-06 00:00:00 147027 1592.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 128 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-06 00:00:00 147050 1012.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 129 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-06 00:00:00 147057 1006.9 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 130 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-06 00:00:00 147058 1984.5 Park Avenue Recruitment Ltd 55751 SL12192-SERVICE-Agency Fees 131 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-06 00:00:00 147066 1467.13 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 132 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-20 00:00:00 147426 1012.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 133 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-20 00:00:00 147427 1266.63 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 134 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-20 00:00:00 147526 978.75 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 135 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-20 00:00:00 147527 1497.15 Park Avenue Recruitment Ltd 55751 SL11969-SERVICE-Agency Fees 136 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-20 00:00:00 147528 1944 Park Avenue Recruitment Ltd 55751 SL15376-SERVICE-Agency Fees 137 Environmental Services Regulatory Servics - Eh Licences- Other Collection Fund - General 2022-10-27 00:00:00 147697 700 Park Square Barristers 59112 SL15409-SERVICE-Invoice Advice 138 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-10-06 00:00:00 147051 770 Performing Arts Etc Ltd 51583 SL14404-SERVICE-Sing a Song of Selby Yr 2 & 3. Selby Stories 139 Planning And Development Community Development Member Funding Framework Grants 2022-10-20 00:00:00 147502 1250 Play Stillingfleet 50136 STILLINGFLEET PLAYGROUP MEMBERS FUNDING REF 22/19 140 Environmental Services Recycling Recycling External Fees 2022-10-13 00:00:00 147217 300 Post Office Ltd 6993 12 MONTHS ROAD TAX 141 Environmental Services Recycling Recycling External Fees 2022-10-13 00:00:00 147218 300 Post Office Ltd 6993 12 MONTHS ROAD TAX 142 Environmental Services Recycling Recycling External Fees 2022-10-13 00:00:00 147219 300 Post Office Ltd 6993 12 MONTHS ROAD TAX 143 Environmental Services Recycling Recycling External Fees 2022-10-13 00:00:00 147220 300 Post Office Ltd 6993 12 MONTHS ROAD TAX 144 Environmental Services Recycling Recycling External Fees 2022-10-13 00:00:00 147221 300 Post Office Ltd 6993 12 MONTHS ROAD TAX 145 Environmental Services Recycling Recycling External Fees 2022-10-13 00:00:00 147222 300 Post Office Ltd 6993 12 MONTHS ROAD TAX 146 Environmental Services Recycling Recycling External Fees 2022-10-13 00:00:00 147223 300 Post Office Ltd 6993 12 MONTHS ROAD TAX 147 Environmental Services Recycling Recycling External Fees 2022-10-13 00:00:00 147224 300 Post Office Ltd 6993 12 MONTHS ROAD TAX 148 Environmental Services Recycling Recycling External Fees 2022-10-13 00:00:00 147225 300 Post Office Ltd 6993 12 MONTHS ROAD TAX 149 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-10-20 00:00:00 147002 326 Print Plus Ltd 51192 SL15181-SERVICE-Conference Brochures 150 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-10-20 00:00:00 147002 3595 Print Plus Ltd 51192 SL15181-SERVICE-Tote Bags & Stickers - email 13.9.22 refers 151 Property Services Property Services Dir Works - Hsg External Fees 2022-11-03 00:00:00 147679 4226.4 Prism Medical Uk 41970 1 WHITEFIELD BUNGALOWS 152 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-10-13 00:00:00 147132 4290 Prouds Place Ltd 54761 SL15289-SERVICE-Emergency Accommodation - September 153 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2022-10-20 00:00:00 146965 2666.67 Queens Staith Leisure Ltd 6953 SL15231-SERVICE-Hire of venue & provision of Refreshments 29. 154 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Professional Fees 2022-10-20 00:00:00 147034 420 Razorblue Ltd 27684 SL14369-SERVICE-Managed IT Support 22/23 155 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-10-06 00:00:00 146962 9925 Rdv Contracting Ltd 50039 Personal Information 156 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-10-13 00:00:00 147142 841.08 Rdv Contracting Ltd 50039 Personal Information 157 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2022-10-20 00:00:00 147227 380 Red Industries 52100 SL15150-SERVICE-Treatment for Japanese Knotweed 158 Housing Management Housing Management Cash Incentive Schem Other Expenses 2022-10-27 00:00:00 147699 385 Removals For You 37744 SL15346-SERVICE-removals 159 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Running Costs 2022-10-13 00:00:00 147231 650 Reynolds Of Selby 7062 SL15328-SERVICE-Invoice for September 2022 160 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-20 00:00:00 147149 800 Rocomi Ltd (T/A Rocomi Consultancy) 56388 SL15287-SERVICE- 161 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147423 800 Rocomi Ltd (T/A Rocomi Consultancy) 56388 SL15365-SERVICE-Roocomi 162 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147424 800 Rocomi Ltd (T/A Rocomi Consultancy) 56388 SL15364-SERVICE-Rocomi 163 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-11-10 00:00:00 147425 800 Rocomi Ltd (T/A Rocomi Consultancy) 56388 SL15366-SERVICE-ROCOMI 164 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2022-10-06 00:00:00 147063 833.34 Rotherforth Builders Ltd 57656 Personal Information 165 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-11-10 00:00:00 147516 1097.16 Royal Mail Group Plc 7100 POSTAGE FIRST CLASS 166 Housing General Fund Supporting People Warden Lifeline Service External Fees 2022-10-27 00:00:00 147430 6530.16 Ryedale District Council 7105 SL15369-SERVICE-Charge for LL Service 167 Environmental Services Recycling Recycling External Fees 2022-11-03 00:00:00 147210 589.26 Ryedale Organics Ltd 6694 WEEK 40 GREENWASTE 168 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-10-13 00:00:00 147283 7960.74 Saint Gobain Building Distribution Limited 6662 SEPT 2022 STATEMENT 169 Central Services To The Public Local Tax Collection Council Tax Collection External Fees 2022-10-07 00:00:00 10105 454.51 Santander 6052 SEPT 2022 COUNCIL TAX PAYMENTS 170 Housing Management Housing Management Rent Project External Fees 2022-10-07 00:00:00 10106 305.65 Santander 6052 SEPT 2022 HOUSE & GARAGE RENTS 171 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2022-11-03 00:00:00 147659 1548.19 Sarah Butler 58387 SL14382-SERVICE-Writer in residence - My Town, Selby Stories, 172 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Cash Received 2022-10-13 00:00:00 147140 638.4 Security Plus Limited 36209 SL15333-SERVICE-security plus limited inv 173 Other Op Income & Expenditure Other Operating Expenditure Drainage Board Levy Other 2022-10-20 00:00:00 147636 524115 Selby Area Internal Drainage Board 7140 01/11/22 2ND INSTALMENT SPECIAL LEVY 174 Housing General Fund Homelessness Refugee Resettlement Programme Repairs & Maintenance 2022-10-20 00:00:00 146196 419 Selby Carpet Depot 7148 SL14991-SERVICE-Resettlement Carpets 175 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 147703 1589.16 Selby Carpets & Beds 7144 SL15319-SERVICE-Fit carpet 176 Central Services To The Public General Grants Miscellaneous Grants Grants 2022-10-13 00:00:00 147216 25000 Selby Community Trust 58681 PAYMENT 2 LIFT INSTALLATION PROJECT SELBY COMMUNITY CENTRE 177 Housing Management Housing Management Ousegate Hostel Other Expenses 2022-10-27 00:00:00 147515 690.35 Selby District Council 7151 LODGES AND VOIDS OCT 2022 CTAX 178 Planning And Development Economic Development The Vivars Mr Nndr 2022-10-13 00:00:00 146824 326.23 Selby District Council 7151 UNIT 14 VIVARS INDUSTRIAL CANAL ROAD SELBY YO8 8BE 179 Planning And Development Economic Development The Vivars Mr Nndr 2022-10-13 00:00:00 146826 550.5 Selby District Council 7151 UNIT 7/8 VIVARS INDUSTRIAL CANAL ROAD SELBY YO8 8BE 180 Property Services Property Services Dir Works - Hsg Other Expenses 2022-10-27 00:00:00 147515 11184.51 Selby District Council 7151 LODGES AND VOIDS OCT 2022 CTAX 181 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Professional Fees 2022-10-27 00:00:00 147354 700 Selby Healthcare Ltd 31239 SL15261-SERVICE-OH Referrals 182 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-10-13 00:00:00 146799 681.5 Sellick Partnership Limited 58844 SL15293-SERVICE- Fees 23 September 2022 183 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 2022-10-20 00:00:00 147207 551 Sellick Partnership Limited 58844 SL15368-SERVICE- Fees - 17.10.22 184 Environmental Services Street Cleansing Street Cleansing External Fees 2022-10-13 00:00:00 146950 1500 S & G Taperell 7303 AUGUST 2022 SKIP RENTAL 185 Property Services Property Services Dir Works - Hsg External Fees 2022-10-13 00:00:00 146951 679.2 S & G Taperell 7303 AUGUST 2022 HIRE OF YARD SKIPS 186 Property Services Property Services Dir Works - Hsg External Fees 2022-11-10 00:00:00 147437 2460.6 S & G Taperell 7303 DISPOSAL OF WASTE AND HIRE OF SKIPS 187 Planning And Development Community Development Member Funding Framework Grants 2022-11-08 12:22:51 147045 750 Sherburn Bears Jrlfc 59065 MEMBERS FUNDING REF 22/11 188 Gf Capital Expenditure General Fund Capital Sherburn Gp Surgery Grants 2022-10-14 00:00:00 10114 750000 Sherburn Group Practice 59077 CIL FUNDING GRANT 189 Planning And Development Community Development Member Funding Framework Grants 2022-10-06 00:00:00 147043 750 Sherburn Gymnastics Club Ltd 50278 MEMBERS FUNDIN REF 22/12 190 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146843 1000 Simon Calvert Contractors Ltd 44422 2-4 DIXON GARDENS 191 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146844 900 Simon Calvert Contractors Ltd 44422 22 BARKER DRIVE SELBY 192 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146845 900 Simon Calvert Contractors Ltd 44422 22 BARKER DRIVE SELBY 193 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146846 2770 Simon Calvert Contractors Ltd 44422 19 BEECHWOOD CROFT 194 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146847 1550 Simon Calvert Contractors Ltd 44422 2 PROSPECT CLOSE 195 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146848 940 Simon Calvert Contractors Ltd 44422 19 GREENFIELD DRIVE 196 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146849 900 Simon Calvert Contractors Ltd 44422 81 MOAT WAY 197 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146850 1150 Simon Calvert Contractors Ltd 44422 114 ABBOTS ROAD SELBY 198 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146851 1470 Simon Calvert Contractors Ltd 44422 27A WOODLEA 199 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146852 1350 Simon Calvert Contractors Ltd 44422 15 TURNHEAD CRESCENT 200 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146854 1200 Simon Calvert Contractors Ltd 44422 15 LOWFIELD ROAD 201 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146855 460 Simon Calvert Contractors Ltd 44422 11A ASHLEA 202 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146856 975 Simon Calvert Contractors Ltd 44422 17 BARKER DRIVE 203 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146857 925 Simon Calvert Contractors Ltd 44422 5 DARCY ROAD 204 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146858 1050 Simon Calvert Contractors Ltd 44422 24 PRIMROSE GROVE 205 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146859 1375 Simon Calvert Contractors Ltd 44422 15A EAST ACRES 206 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146860 900 Simon Calvert Contractors Ltd 44422 17 WOODLANDS VIEW 207 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146861 2850 Simon Calvert Contractors Ltd 44422 22B DENE CLOSE 208 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146862 360 Simon Calvert Contractors Ltd 44422 5 TENNANT STREET 209 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146863 360 Simon Calvert Contractors Ltd 44422 2 JOHNSON STREET 210 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146864 910 Simon Calvert Contractors Ltd 44422 9 WHITEFIELD LANE 211 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Training Expenses 2022-10-13 00:00:00 147150 632 Solicitors Regulation Authority 57462 SL15292-SERVICE-SDC Practising Fees 2022-23 212 Housing General Fund Housing Strategy Pfi Scheme (Housing) Other Expenses 2022-11-03 00:00:00 147238 39735.36 South Yorkshire Housing Ass Ltd 7239 SL15345-SERVICE-Unitary fee September 22 213 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-06 00:00:00 146657 1050 Spg Refurbs Ltd 35336 25 KELCBAR CLOSE 214 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-06 00:00:00 146804 2500 Spg Refurbs Ltd 35336 8 MANOR GARTH KELLINGTON GOOLE 215 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-06 00:00:00 146805 645 Spg Refurbs Ltd 35336 34 DARCY ROAD SELBY 216 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-06 00:00:00 146806 650 Spg Refurbs Ltd 35336 71 EVERSLEY MOUNT SHERBURN IN ELMET LEEDS 217 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-06 00:00:00 146807 295 Spg Refurbs Ltd 35336 16 AUSTERBANK CRESCENT TADCASTER NORTH YORKSHIRE 218 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-06 00:00:00 146808 4895 Spg Refurbs Ltd 35336 16 AUSTERBANK CRESCENT TADCASTER NORTH YORKSHIRE 219 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146971 395 Spg Refurbs Ltd 35336 81 DARCY ROAD SELBY 220 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146972 650 Spg Refurbs Ltd 35336 36 FAIRFIELD WAY TADCASTER 221 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146973 595 Spg Refurbs Ltd 35336 1 ST MARYS CLOSE CARLTON GOOLE 222 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146974 975 Spg Refurbs Ltd 35336 42 CHARLES STREET SELBY 223 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-13 00:00:00 146975 295 Spg Refurbs Ltd 35336 16 ST MARYS CLOSE CARLTON GOOLE 224 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-20 00:00:00 147274 3500 Spg Refurbs Ltd 35336 62 CHARLES STREET SELBY 225 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-20 00:00:00 147275 4450 Spg Refurbs Ltd 35336 62 CHARLES STREET SELBY 226 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2022-10-20 00:00:00 147276 3000 Spg Refurbs Ltd 35336 62 CHARLES STREET SELBY 227 Environmental Services Trade Waste Clinical Waste External Fees 2022-10-20 00:00:00 147182 615.98 Srcl Ltd 7251 SEPT 2022 HAZARDOUS WASTE 228 Central Services To The Public Elections Register Of Electors Training Expenses 2022-11-03 00:00:00 147200 332.5 The Association Of Electoral Administrators 22369 SL15297-SERVICE-AEA Membership - 2022-2023 229 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-10-13 00:00:00 147245 2940 Personal Information 43542 Personal Information 230 Housing Management Housing Management Central Heating-Gas Repairs & Maintenance 2022-10-20 00:00:00 147504 30173.45 The Gas Company 53874 SDC GAS MAINTENANCE CONTRACT INSTALATION 28 231 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2022-10-20 00:00:00 147504 65656.29 The Gas Company 53874 SDC GAS MAINTENANCE CONTRACT INSTALATION 28 232 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-10-20 00:00:00 147351 5069.61 The Gas Company 53874 SEPT 2022 ELECTRICAL REPAIRS 233 Property Services Property Services Dir Works - Hsg External Fees 2022-10-20 00:00:00 147351 6990.21 The Gas Company 53874 SEPT 2022 ELECTRICAL REPAIRS 234 Property Services Property Services Dir Works - Hsg Other Expenses 2022-10-20 00:00:00 147504 1234.84 The Gas Company 53874 SDC GAS MAINTENANCE CONTRACT INSTALATION 28 235 Housing General Fund Homelessness Homeless Persons Other Expenses 2022-10-13 00:00:00 147270 1040 Personal Information 44506 Personal Information 236 Environmental Services Recycling Recycling External Fees 2022-10-13 00:00:00 147166 1477 The Maltings Organic Treatment Ltd 35116 13/9/22-16/9/22 GREENWASTE 237 Environmental Services Recycling Recycling External Fees 2022-10-13 00:00:00 147167 3051.5 The Maltings Organic Treatment Ltd 35116 20/9/22-23/9/22 GREENWASTE 238 Environmental Services Recycling Recycling External Fees 2022-10-13 00:00:00 147168 1754 The Maltings Organic Treatment Ltd 35116 27/9/22-30/9/22 GREENWASTE 239 Planning And Development Economic Development P4g3 Towns Regeneration Other Expenses 2022-11-10 00:00:00 147631 450 The People & Places Partnerships Ltd 51401 SL15385-SERVICE- tadcaster forward framework 240 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Legal Fees 2022-10-07 00:00:00 10104 558.13 Tm Property Searches Limited 35112 05/10/22 VARIOUS DD CHARGES 241 Planning And Development Development Control Development Management Advertising 2022-10-20 00:00:00 147153 464.19 Tmp (Uk) Ltd 5101 SL15275-SERVICE-Advert - The Press - 06.10.22 242 Planning And Development Development Control Development Management Advertising 2022-10-20 00:00:00 147154 266.19 Tmp (Uk) Ltd 5101 SL15275-SERVICE-Advert - Wetherby News - 06.10.22 243 Planning And Development Development Control Development Management Advertising 2022-10-20 00:00:00 147156 250.84 Tmp (Uk) Ltd 5101 SL15275-SERVICE-Advert - P&C Express - 06.10.22 244 Planning And Development Development Control Development Management Advertising 2022-11-10 00:00:00 147624 277.82 Tmp (Uk) Ltd 5101 SL15360-SERVICE-Advert - Pontefract & Castleford Express 245 Planning And Development Development Control Development Management Advertising 2022-11-10 00:00:00 147625 304.72 Tmp (Uk) Ltd 5101 SL15360-SERVICE-Advert - Wetherby News 246 Planning And Development Development Control Development Management Advertising 2022-11-10 00:00:00 147626 525.5 Tmp (Uk) Ltd 5101 SL15360-SERVICE-Advert - York Press 247 Planning And Development Development Control Development Management Advertising 2022-11-10 00:00:00 147627 274.4 Tmp (Uk) Ltd 5101 SL15360-SERVICE-Advert - Selby Times 248 Planning And Development Development Control Development Management Advertising 2022-11-10 00:00:00 147628 402.88 Tmp (Uk) Ltd 5101 SL15358-SERVICE-Advert - York Press 249 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Other Expenses 2022-10-13 00:00:00 146746 2160.82 Tmp (Uk) Ltd 5101 SL15194-SERVICE-Public Notices - Pub Local Plan consultation 250 Cultural And Related Services Open Spaces Community Parks & Open Spaces Equip/Furniture/Materials 2022-11-10 00:00:00 147382 526.07 Urbaser Ltd 56214 ADDITIONAL WORKS SEPTEMBER 2022 251 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2022-10-20 00:00:00 147177 5114.68 Urbaser Ltd 56214 OCT 2022 COMPLETION OF WASTE MANAGEMENT 252 Cultural And Related Services Open Spaces Grass Cutting Repairs & Maintenance 2022-10-20 00:00:00 147177 12404.43 Urbaser Ltd 56214 OCT 2022 COMPLETION OF WASTE MANAGEMENT 253 Cultural And Related Services Open Spaces Maintain U.R. Areas Repairs & Maintenance 2022-11-10 00:00:00 147382 322.78 Urbaser Ltd 56214 ADDITIONAL WORKS SEPTEMBER 2022 254 Cultural And Related Services Open Spaces Selby Park Repairs & Maintenance 2022-10-20 00:00:00 147177 10256.62 Urbaser Ltd 56214 OCT 2022 COMPLETION OF WASTE MANAGEMENT 255 Cultural And Related Services Recreation & Sport Selby Leisure Centre Repairs & Maintenance 2022-10-20 00:00:00 147177 872.66 Urbaser Ltd 56214 OCT 2022 COMPLETION OF WASTE MANAGEMENT 256 Environmental Services Cemetery Services Closed Burial Ground Repairs & Maintenance 2022-10-20 00:00:00 147177 1315.03 Urbaser Ltd 56214 OCT 2022 COMPLETION OF WASTE MANAGEMENT 257 Environmental Services Recycling Recycling External Fees 2022-10-20 00:00:00 147176 23192.39 Urbaser Ltd 56214 JULY 2022 COMMODITY INCOME 258 Environmental Services Recycling Recycling External Fees 2022-10-20 00:00:00 147177 154342.36 Urbaser Ltd 56214 OCT 2022 COMPLETION OF WASTE MANAGEMENT 259 Environmental Services Street Cleansing Litter Bins Repairs & Maintenance 2022-11-10 00:00:00 147382 410.88 Urbaser Ltd 56214 ADDITIONAL WORKS SEPTEMBER 2022 260 Environmental Services Street Cleansing Street Cleansing External Fees 2022-10-20 00:00:00 147177 51858.29 Urbaser Ltd 56214 OCT 2022 COMPLETION OF WASTE MANAGEMENT 261 Environmental Services Street Cleansing Street Cleansing External Fees 2022-11-10 00:00:00 147382 1014 Urbaser Ltd 56214 ADDITIONAL WORKS SEPTEMBER 2022 262 Environmental Services Trade Waste Clinical Waste External Fees 2022-10-20 00:00:00 147177 5091.39 Urbaser Ltd 56214 OCT 2022 COMPLETION OF WASTE MANAGEMENT 263 Environmental Services Trade Waste Commercial Waste External Fees 2022-10-20 00:00:00 147177 28349.28 Urbaser Ltd 56214 OCT 2022 COMPLETION OF WASTE MANAGEMENT 264 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 2022-10-20 00:00:00 147177 16495.37 Urbaser Ltd 56214 OCT 2022 COMPLETION OF WASTE MANAGEMENT 265 Environmental Services Waste Collection Refuse Collection General Advertising 2022-10-20 00:00:00 147177 1928.33 Urbaser Ltd 56214 OCT 2022 COMPLETION OF WASTE MANAGEMENT 266 Environmental Services Waste Collection Refuse Collection General External Fees 2022-10-20 00:00:00 147177 85631.94 Urbaser Ltd 56214 OCT 2022 COMPLETION OF WASTE MANAGEMENT 267 Environmental Services Waste Collection Refuse Collection General External Fees 2022-11-10 00:00:00 147382 12085.68 Urbaser Ltd 56214 ADDITIONAL WORKS SEPTEMBER 2022 268 Highways, Roads And Transport Parking Services Car Parks-Other Repairs & Maintenance 2022-10-20 00:00:00 147177 324.22 Urbaser Ltd 56214 OCT 2022 COMPLETION OF WASTE MANAGEMENT 269 Housing Management Housing Management Estate Man. Costs Other Expenses 2022-11-10 00:00:00 147382 2202.94 Urbaser Ltd 56214 ADDITIONAL WORKS SEPTEMBER 2022 270 Planning And Development Building Control Street Nameplates Repairs & Maintenance 2022-11-10 00:00:00 147382 342.4 Urbaser Ltd 56214 ADDITIONAL WORKS SEPTEMBER 2022 271 Special Services Special Services Grassed Areas & Open Spaces Repairs & Maintenance 2022-10-20 00:00:00 147177 8787 Urbaser Ltd 56214 OCT 2022 COMPLETION OF WASTE MANAGEMENT 272 Other Op Income & Expenditure Trading Acc Surp & Deficits Internal Audit External Fees 2022-10-13 00:00:00 147236 77560 Veritau North Yorkshire Ltd 33862 SL15331-SERVICE-Internal Audit Services 2022/23 (Instalment 2 273 Gf Capital Expenditure General Fund Capital Channel Shift 2 Computing 2022-10-13 00:00:00 146047 2943 Victoria Forms 46413 SL15322-SERVICE-Taxi licensing forms 274 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-13 00:00:00 147268 2114.32 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 275 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-20 00:00:00 147158 1941.16 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 276 Planning And Development Development Control Development Management Direct Salaries & Wages 2022-10-20 00:00:00 147525 1690 Vivid Resourcing 43982 SL14551-SERVICE-Agency Fees 277 Environmental Services Regulatory Servics - Eh Food Safety Enforcement Other Expenses 2022-10-06 00:00:00 146964 269 Weightmans Llp 43757 SL15268-SERVICE- Legal Assistance 278 Central Services To The Public Local Tax Collection Council Tax Collection Communications 2022-10-20 00:00:00 147203 403.88 Whistl 7335 WEEK 40 2022 CTAX POST COLLECTION 279 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-10-06 00:00:00 147008 663.11 Whistl 7335 POSTAGE 280 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-10-20 00:00:00 147204 560.84 Whistl 7335 WEEK 40 2022 POST COLLECTION 281 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2022-10-20 00:00:00 147381 855.98 Whistl 7335 POSTAGE 282 Environmental Services Cemetery Services Closed Burial Ground Misc Income 2022-10-20 00:00:00 146970 429.9 Wigan Leisure & Culture Trust 7447 MARCH 2022 CAR PARK COSTS REIMBURSEMENT 283 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Misc Income 2022-10-20 00:00:00 146969 1621.7 Wigan Leisure & Culture Trust 7447 APRIL 2022 - AUGUST 2022 CAR PARK COSTS REIMBURSEMENT 284 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-10-13 00:00:00 147267 6046.74 Wolseley Uk Ltd 7464 SEPT 2022 STATEMENT 285 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2022-10-20 00:00:00 147233 924.71 Yesss Electrical 44266 SEPT 2022 STATEMENT 286 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2022-10-20 00:00:00 147233 699.6 Yesss Electrical 44266 SEPT 2022 STATEMENT 287 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2022-10-20 00:00:00 147233 2604.07 Yesss Electrical 44266 SEPT 2022 STATEMENT 288 Environmental Services Recycling Recycling External Fees 2022-10-20 00:00:00 147036 2924.9 Yorwaste Ltd 7493 GREENWASTE