<5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-10-06 00:00:0014699846301st Ability Ltd49938Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-10-13 00:00:0014714343751st Ability Ltd49938Personal Information <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2022-10-13 00:00:001469681200A19 Void & Reactive Maintenance6005SL15143-SERVICE-Deep Clean <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-10-20 00:00:00146787750Abscaffselby Ltd528482 THE CLOSE TOWTON <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-03 00:00:00147163800Abscaffselby Ltd52848101 CHARLES STREET SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-03 00:00:00147164500Abscaffselby Ltd5284856B WEST ACRES BYRAM <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-03 00:00:00147165500Abscaffselby Ltd528489B MANOR GARTH KELLINGTON <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2022-11-10 00:00:001475295250Adam Clarke58391SL14383-SERVICE-Selby Block Party 2, 3 and 4. Selby Stories, <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-10-06 00:00:001470461400Ademi Holdings Ltd59066Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Drainage Board Levy<7AN - Level 7 Account Name>Other2022-10-20 00:00:0014763716676.36Ainsty (2008) Internal Drainage Board3231201/11/22 2ND INSTALMENT SPECIAL LEVY <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Benefits Admin<9CCN - Level 9 Cost Centre Name>Benefits Nybtg Bid 8<7AN - Level 7 Account Name>Training Expenses2022-10-20 00:00:001472281875Airey Consultancy Services Ltd6044SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Town Centre Sherburn (Cap)<7AN - Level 7 Account Name>Other Expenses2022-10-20 00:00:001471333810Align Property Partners Ltd49455SL14514-SERVICE-Align fees stage 1 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Town Centre Sherburn (Cap)<7AN - Level 7 Account Name>Other Expenses2022-10-20 00:00:001471345525Align Property Partners Ltd49455SL14367-SERVICE-Stage 1 <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Public Transport<9CCN - Level 9 Cost Centre Name>Concessionary Fares<7AN - Level 7 Account Name>Other Expenses2022-10-27 00:00:00147374310Atoc37992SL15205-SERVICE-ATOC <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Public Transport<9CCN - Level 9 Cost Centre Name>Concessionary Fares<7AN - Level 7 Account Name>Other Expenses2022-10-27 00:00:00147510384.5Atoc37992SL15371-SERVICE-ATOC Railcards <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2022-10-07 00:00:00101101186.69Barclays Bank Plc6109SEPT 2022 1547236 STREAMLINE CHARGES <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>The Summit - Leisure Village<7AN - Level 7 Account Name>Professional Fees2022-10-27 00:00:001477058299.5Bevan Brittan Llp59121SL15415-SERVICE-Invoice <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-10-27 00:00:001477195507.26B & K Passmore Ltd6834Personal Information <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:001473693174Brick - Tie Ltd617916 CHARLES STREET SELBY YO8 4DA <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Misc Income2022-10-06 00:00:0014705911029Brighter Future Adaptations Ltd49252Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-10-06 00:00:001470593127.66Brighter Future Adaptations Ltd49252Personal Information <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Public Transport<9CCN - Level 9 Cost Centre Name>Bus Station<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:00146745892.21Bus Shelters Ltd50833SL14591-SERVICE-Repair Bus station roof selby <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-10-20 00:00:00147250603.38Canon (Uk) Ltd56020SL14372-SERVICE-MFDs Annual rental 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-10-20 00:00:00147251307.58Canon (Uk) Ltd56020SL14372-SERVICE-MFDs Annual rental 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-10-20 00:00:00147253440.43Canon (Uk) Ltd56020SL14372-SERVICE-MFDs Annual rental 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-10-20 00:00:00147256319.33Canon (Uk) Ltd56020SL15007-SERVICE-Uniflow software Annual rental 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-10 00:00:00147408493.86Canon (Uk) Ltd56020SL14372-SERVICE-MFDs Annual rental 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-10 00:00:00147433485.99Canon (Uk) Ltd56020SL15007-SERVICE-Uniflow software Annual rental 2022/23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Community Safety (Cctv)<9CCN - Level 9 Cost Centre Name>Video Cameras (Cctv)<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:001469851375Careline Security6809SL15146-SERVICE-CCTV Monitoring 01/09/22 - 31/03/23 7 months <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-10-27 00:00:00147692800Carlton Playgroup40282FUNDING TOWARDS CARLTON PLAYGROUIP LTD PLAY EQUIPMENT PROJECT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Water Services2022-10-20 00:00:001471801909.75Castle Water Limited49700SEPT 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-11-03 00:00:00147263750Chris Clubley & Co6267SL15186-SERVICE-Review <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-10-20 00:00:001470315000Christopher Tipping58937SL15138-SERVICE-tadcaster bus station artist payment 1 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2022-10-27 00:00:001472262990Cipfa6248SL15413-SERVICE-Diploma in Contract Management <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Pollution Monitoring<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-10-20 00:00:001471356136Cirrus Research Plc46130SL15270--Trojan2 Noise Nuisance Recorder Kit <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps147666477.77Civica Election Services6390SL15387-SERVICE-Barlow Parish Poll Papers <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps147709821.95Civica Election Services6390SL15421-SERVICE-Cridling Stubbs By-Election Printing <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Elections<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps1477101680.79Civica Election Services6390SL15421-SERVICE-Escrick NPR Printing <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Ict - Capital Projects<7AN - Level 7 Account Name>Computing2022-10-20 00:00:001451201485Civica Uk Ltd6255SL09458-SERVICE-3 x MFA Tokens Per Annum <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Ict - Capital Projects<7AN - Level 7 Account Name>Computing2022-10-20 00:00:001451203500Civica Uk Ltd6255SL09458-SERVICE-50,000 Transactions Per Annum <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Ict - Capital Projects<7AN - Level 7 Account Name>Computing2022-10-20 00:00:0014512012500Civica Uk Ltd6255SL09458-SERVICE-Core Software <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Ict - Capital Projects<7AN - Level 7 Account Name>Computing2022-10-20 00:00:001451204805Civica Uk Ltd6255SL09458-SERVICE-eStore Implementation <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Ict - Capital Projects<7AN - Level 7 Account Name>Computing2022-10-20 00:00:001451206000Civica Uk Ltd6255SL09458-SERVICE-Hosting Fee Per Annum <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Ict - Capital Projects<7AN - Level 7 Account Name>Computing2022-10-20 00:00:001451206685Civica Uk Ltd6255SL09458-SERVICE-Maintenance and Support Per Annum <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Planning System<7AN - Level 7 Account Name>Computing2022-10-20 00:00:001451224000Civica Uk Ltd6255SL13578-SERVICE-ATP 0800 Number Annual Fee <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Planning System<7AN - Level 7 Account Name>Computing2022-10-20 00:00:001451222055Civica Uk Ltd6255SL13578-SERVICE-ATP 0800 Number Service Days <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-20 00:00:001467833876Civica Uk Ltd6255SL08376-SERVICE-Civica Housing Cx Information Management modu <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Community Centre Refurbishment<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:0014752122860.54Complete Construction & Design Ltd54940RE-ROOFING AND ASSOCIATED WORKS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:0014706561884.38Complete Construction & Design Ltd54940INSTALMENT 3 VOIDS CONTRACT INVOICE 0296 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-27 00:00:001476519527.77Complete Construction & Design Ltd54940INSTALMENT 4 VOIDS CONTRACT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:00147065389658.63Complete Construction & Design Ltd54940INSTALMENT 3 VOIDS CONTRACT INVOICE 0296 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:00147521128042.38Complete Construction & Design Ltd54940RE-ROOFING AND ASSOCIATED WORKS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-27 00:00:0014765145240.02Complete Construction & Design Ltd54940INSTALMENT 4 VOIDS CONTRACT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-10-06 00:00:00147065415.79Complete Construction & Design Ltd54940INSTALMENT 3 VOIDS CONTRACT INVOICE 0296 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2022-10-13 00:00:00146820309.28Corona Energy Retail 4 Ltd484351/8/22-1/9/22 100 OUSEGATE SELBY YO8 8BL <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-06 00:00:001470395658.51C S Backhouse Ltd47543green rounds 1-5 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:001469805024.9Cushman & Wakefield47342SL15359-SERVICE-TCF Station Gateway PM support <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g Selby Tcf Project (Capital<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:001469815000Cushman & Wakefield47342SL15359-SERVICE-TCF Station Gateway Land Assembly Stephen Mil <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Central Telephones<7AN - Level 7 Account Name>Communications2022-10-20 00:00:00147147650.34Daisy Corporate Services Trading Ltd6325SL15055-SERVICE-Daisy Landline Annual Contract <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Mobile Phones A/C<7AN - Level 7 Account Name>Communications2022-10-20 00:00:001471481122.12Daisy Corporate Services Trading Ltd6325SL15056-SERVICE-Daisy Mobile Phone Contract 2022/23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Drainage Board Levy<7AN - Level 7 Account Name>Other2022-10-20 00:00:00147639239056Danvm Drainage Commissioners3467601/11/22 2ND INSTALMENT SPECIAL LEVY <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-10-06 00:00:001469991593Dh2 Solutions Ltd46710Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Misc Income2022-10-13 00:00:001471454625Dolphin Mobility Yorkshire & Cumbria Ltd40835Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-10-20 00:00:001475202670Dolphin Mobility Yorkshire & Cumbria Ltd40835Personal Information <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2022-11-03 00:00:001476885000Dr Katayoun Dowlatshahi57621SL14915-SERVICE-Selby Station Gateway detailed design <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-27 00:00:001476603500Personal Information56732SL14950-SERVICE-Interim SM cover, Selby. Aug, Sep & Oct 2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Direct Salaries & Wages2022-11-03 00:00:001476611400Personal Information56732SL14950-SERVICE-Interim SM cover, Selby. Aug, Sep & Oct 2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2022-11-03 00:00:001476621000Emma Kate Farley56732SL15011-SERVICE-Selby Stories - July <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:0014726965104.48Equans Regeneration Limited43184INSTALMENT 24 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-10-20 00:00:001475031250Escrick Parish Council6413ESCRICK ELECT UPGRADE MEMBERS FUNDING REF 22/05 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-10-20 00:00:001471601020Esther Priestley58227SL15300-SERVICE- order for Landsca <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-10-13 00:00:00146952284.69Eurocell Building Plastics Ltd4789053B FAIRFIELD <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-03 00:00:00147201363.97Fairfax Plant Hire65091 SOUTH VIEW <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>Licences/Licence Fees2022-10-20 00:00:00147030487.7Forest House Vets Ltd6457SL15278-SERVICE-1-28984 - Invoice for Interim Vet Visit <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Transforming Customer Services<7AN - Level 7 Account Name>Other Expenses1477211206Frem Ltd48458SL15094-SERVICE-CSA chairs <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Transforming Customer Services<7AN - Level 7 Account Name>Other Expenses147721764Frem Ltd48458SL15094-SERVICE-Customer chairs <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Building Control<9CCN - Level 9 Cost Centre Name>Street Nameplates<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-03 00:00:00147237347.5G & G Signs6473SL15253-S0215001-SIGNAGE (NON-HIGHWAY / ROADSIDE) <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Access Selby - Contact Centre<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-27 00:00:00146809880.26Gvfm Limited27552SL15398-SERVICE-GVFM Unit 8 & 9, Selby, YO8 4JS Insurance Rec <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Tenant Participation<7AN - Level 7 Account Name>Other Expenses2022-10-13 00:00:001471512500Hambleton District Council6517SL15160-SERVICE-NYHC Co-ordinator contribution <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-10-20 00:00:001471591908Harrogate Borough Council6523SL15301-SERVICE - order for Conserv <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Subscriptions2022-11-03 00:00:001472792490Haymarket Media Group6540SL15302--Planning Resource Subscription <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses1476692250Hazel Colguhoun50185SL14385-SERVICE-Creative Producer, Selby Stories, HSHAZ CP. Y <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Public Conveniences<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:001468343666.67Healthmatic Ltd6545SL14148-SERVICE-Maintenance of public conveniences April 22 t <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Control Accounts<9CCN - Level 9 Cost Centre Name>Creditors Control<7AN - Level 7 Account Name>Tax Deduct On Contract Payment2022-10-13 00:00:0014721532400.48Hm Revenue & Customs6590OCTOBER 2022 CIS DEDUCTIONS <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-10-13 00:00:001471442090Home Utility Group Limited47533Personal Information <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:001471743495Home Utility Group Limited475332 HOLLY TREE WALK TADCASTER LS24 9HT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:00147175604Home Utility Group Limited475336 ROE LANE BIRKIN KNOTTINGLEY WF11 9LP <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-10-13 00:00:001471831009.82Howdens Joinery Ltd21474OCT 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-10-20 00:00:00146963289.9Inspired Technology Services Ltd39704SL15251-SERVICE-Microsoft Bluetooth Mobile Mouse 3600 - Mouse <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:001468273066.04It Electrical (Yorkshire) Ltd6652SEPT 2022 ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Strategic Site Masterplan<7AN - Level 7 Account Name>Other Expenses1477142750Jll48745SL14747-SERVICE-JLL Valuation <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:00147032500Keith Armstrong58547SL15280-SERVICE-Invoice for September <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Public Transport<9CCN - Level 9 Cost Centre Name>Bus Station<7AN - Level 7 Account Name>Capital Charges2022-10-20 00:00:001469821500Knight Frank Llp54724SL15039-SERVICE-order for valuation <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Property Management<7AN - Level 7 Account Name>Professional Fees2022-10-20 00:00:001467823000Knight Frank Llp54724SL15117-SERVICE-Valuation <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Mr<7AN - Level 7 Account Name>Capital Charges2022-10-20 00:00:001469832000Knight Frank Llp54724SL15040-SERVICE-order for valuation <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Swordfish W Gr Rent<7AN - Level 7 Account Name>Capital Charges2022-10-20 00:00:001469841500Knight Frank Llp54724SL15042-SERVICE-order for valuation <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>External Fees2022-10-14 00:00:0010115273Land Registry31707TO 31/08/22 SEARCHES <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Hsg.Gen.Management<7AN - Level 7 Account Name>Computing2022-11-03 00:00:00147273500M 349965SL15363-SERVICE-m3- invoice planned maintenance <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-06 00:00:001470531667.25Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-13 00:00:001472472240.1Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-20 00:00:001475222212.2Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-27 00:00:001477112377.8Macdonald & Company Freelance Ltd47534SP00034-SERVICE-New order <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Other Expenses2022-10-06 00:00:001470604845.41Mirim Properties Ltd56702RENT SEPT 2022 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Rent Payers Account<7AN - Level 7 Account Name>Rent Refunds2022-10-06 00:00:001470421734.04Personal Information46496Personal Information <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-10-13 00:00:00147235252.49Mkm Building Supplies Ltd21210SEPT 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-10-27 00:00:00147708975Personal Information59126Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-10-13 00:00:001472711000Personal Information58362Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-10-20 00:00:00147530750Personal Information49227Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-10-13 00:00:001472402015Personal Information59084Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2022-11-10 00:00:001476541500Nec Software Solutions Uk Ltd47740SL15295-SERVICE-Jaspersoft Licence Renewal for assure <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-10-06 00:00:00147044750North Duffield Parish Council59064MEMBERS FUNDING REF 22/07 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Corporate Health & Safety<7AN - Level 7 Account Name>Legal Fees2022-11-03 00:00:001473621950North Yorkshire County Council32208SL15283-SERVICE-Corporate Health & Safety 2nd Quarter <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:0014694816947.08North Yorkshire County Council6902SL15197-S1013029-BULK WASTE DISPOSAL NYCC <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees14766720066.31North Yorkshire County Council6902SL15347-S1013029-BULK WASTE DISPOSAL NYCC <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-10-17 00:00:00147371162171North Yorkshire County Council3220819/10/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Access Selby - Contact Centre<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2022-10-20 00:00:00146949330.84North Yorkshire County CouncilNYCC10SL15169-SERVICE-Mitel AG22-0390 headset <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Assets Team Trading<7AN - Level 7 Account Name>Pension Costs2022-11-03 00:00:0014720524134.48North Yorkshire County Council6902SL15271-SERVICE - Pension Strain Costs <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>External Fees2022-11-10 00:00:0014743576948North Yorkshire County Council6902SL15291-SERVICE-IT Infrastructure support Q1 and Q2 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2022-11-03 00:00:0014736111168.97North Yorkshire County Council6902SL15215-SERVICE - Landscape services for <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2022-10-17 00:00:0014737018019North Yorkshire Fire & Rescue3220719/10/22 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Food Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-10-13 00:00:001471841640N S Redfern31130SL15314-SERVICE-Consultant FHI's <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Computing2022-11-03 00:00:001472616097.5Nynet Ltd6924SL14371-SERVICE-NYNET SDC Link <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-10-20 00:00:001471371638.81Orbis Protect Limited48585SEPT 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Drainage Board Levy<7AN - Level 7 Account Name>Other2022-10-20 00:00:00147638131714.79Ouse & Derwent Internal Drainage Board694201/11/22 2ND INSTALMENT SPECIAL LEVY <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-06 00:00:001470041216.61Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-06 00:00:00147006900Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-06 00:00:001470271592.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-06 00:00:001470501012.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-06 00:00:001470571006.9Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-06 00:00:001470581984.5Park Avenue Recruitment Ltd55751SL12192-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-06 00:00:001470661467.13Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-20 00:00:001474261012.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-20 00:00:001474271266.63Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-20 00:00:00147526978.75Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-20 00:00:001475271497.15Park Avenue Recruitment Ltd55751SL11969-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-20 00:00:001475281944Park Avenue Recruitment Ltd55751SL15376-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>Collection Fund - General2022-10-27 00:00:00147697700Park Square Barristers59112SL15409-SERVICE-Invoice Advice <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2022-10-06 00:00:00147051770Performing Arts Etc Ltd51583SL14404-SERVICE-Sing a Song of Selby Yr 2 & 3. Selby Stories <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-10-20 00:00:001475021250Play Stillingfleet50136STILLINGFLEET PLAYGROUP MEMBERS FUNDING REF 22/19 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:00147217300Post Office Ltd699312 MONTHS ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:00147218300Post Office Ltd699312 MONTHS ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:00147219300Post Office Ltd699312 MONTHS ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:00147220300Post Office Ltd699312 MONTHS ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:00147221300Post Office Ltd699312 MONTHS ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:00147222300Post Office Ltd699312 MONTHS ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:00147223300Post Office Ltd699312 MONTHS ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:00147224300Post Office Ltd699312 MONTHS ROAD TAX <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:00147225300Post Office Ltd699312 MONTHS ROAD TAX <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-10-20 00:00:00147002326Print Plus Ltd51192SL15181-SERVICE-Conference Brochures <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-10-20 00:00:001470023595Print Plus Ltd51192SL15181-SERVICE-Tote Bags & Stickers - email 13.9.22 refers <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-11-03 00:00:001476794226.4Prism Medical Uk419701 WHITEFIELD BUNGALOWS <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-10-13 00:00:001471324290Prouds Place Ltd54761SL15289-SERVICE-Emergency Accommodation - September <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2022-10-20 00:00:001469652666.67Queens Staith Leisure Ltd6953SL15231-SERVICE-Hire of venue & provision of Refreshments 29. <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Professional Fees2022-10-20 00:00:00147034420Razorblue Ltd27684SL14369-SERVICE-Managed IT Support 22/23 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-10-06 00:00:001469629925Rdv Contracting Ltd50039Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-10-13 00:00:00147142841.08Rdv Contracting Ltd50039Personal Information <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:00147227380Red Industries52100SL15150-SERVICE-Treatment for Japanese Knotweed <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Cash Incentive Schem<7AN - Level 7 Account Name>Other Expenses2022-10-27 00:00:00147699385Removals For You37744SL15346-SERVICE-removals <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Running Costs2022-10-13 00:00:00147231650Reynolds Of Selby7062SL15328-SERVICE-Invoice for September 2022 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:00147149800Rocomi Ltd (T/A Rocomi Consultancy)56388SL15287-SERVICE- <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147423800Rocomi Ltd (T/A Rocomi Consultancy)56388SL15365-SERVICE-Roocomi <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147424800Rocomi Ltd (T/A Rocomi Consultancy)56388SL15364-SERVICE-Rocomi <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147425800Rocomi Ltd (T/A Rocomi Consultancy)56388SL15366-SERVICE-ROCOMI <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2022-10-06 00:00:00147063833.34Rotherforth Builders Ltd57656Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-11-10 00:00:001475161097.16Royal Mail Group Plc7100POSTAGE FIRST CLASS <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Supporting People<9CCN - Level 9 Cost Centre Name>Warden Lifeline Service<7AN - Level 7 Account Name>External Fees2022-10-27 00:00:001474306530.16Ryedale District Council7105SL15369-SERVICE-Charge for LL Service <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-11-03 00:00:00147210589.26Ryedale Organics Ltd6694WEEK 40 GREENWASTE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-10-13 00:00:001472837960.74Saint Gobain Building Distribution Limited6662SEPT 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>External Fees2022-10-07 00:00:0010105454.51Santander6052SEPT 2022 COUNCIL TAX PAYMENTS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Rent Project<7AN - Level 7 Account Name>External Fees2022-10-07 00:00:0010106305.65Santander6052SEPT 2022 HOUSE & GARAGE RENTS <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2022-11-03 00:00:001476591548.19Sarah Butler58387SL14382-SERVICE-Writer in residence - My Town, Selby Stories, <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Cash Received2022-10-13 00:00:00147140638.4Security Plus Limited36209SL15333-SERVICE-security plus limited inv <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Other Operating Expenditure<9CCN - Level 9 Cost Centre Name>Drainage Board Levy<7AN - Level 7 Account Name>Other2022-10-20 00:00:00147636524115Selby Area Internal Drainage Board714001/11/22 2ND INSTALMENT SPECIAL LEVY <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:00146196419Selby Carpet Depot7148SL14991-SERVICE-Resettlement Carpets <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance1477031589.16Selby Carpets & Beds7144SL15319-SERVICE-Fit carpet <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>General Grants<9CCN - Level 9 Cost Centre Name>Miscellaneous Grants<7AN - Level 7 Account Name>Grants2022-10-13 00:00:0014721625000Selby Community Trust58681PAYMENT 2 LIFT INSTALLATION PROJECT SELBY COMMUNITY CENTRE <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Other Expenses2022-10-27 00:00:00147515690.35Selby District Council7151LODGES AND VOIDS OCT 2022 CTAX <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Nndr2022-10-13 00:00:00146824326.23Selby District Council7151UNIT 14 VIVARS INDUSTRIAL CANAL ROAD SELBY YO8 8BE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Nndr2022-10-13 00:00:00146826550.5Selby District Council7151UNIT 7/8 VIVARS INDUSTRIAL CANAL ROAD SELBY YO8 8BE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-10-27 00:00:0014751511184.51Selby District Council7151LODGES AND VOIDS OCT 2022 CTAX <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Professional Fees2022-10-27 00:00:00147354700Selby Healthcare Ltd31239SL15261-SERVICE-OH Referrals <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-13 00:00:00146799681.5Sellick Partnership Limited58844SL15293-SERVICE- Fees 23 September 2022 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-20 00:00:00147207551Sellick Partnership Limited58844SL15368-SERVICE- Fees - 17.10.22 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:001469501500S & G Taperell7303AUGUST 2022 SKIP RENTAL <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:00146951679.2S & G Taperell7303AUGUST 2022 HIRE OF YARD SKIPS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-11-10 00:00:001474372460.6S & G Taperell7303DISPOSAL OF WASTE AND HIRE OF SKIPS <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-11-08 12:22:51147045750Sherburn Bears Jrlfc59065MEMBERS FUNDING REF 22/11 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Sherburn Gp Surgery<7AN - Level 7 Account Name>Grants2022-10-14 00:00:0010114750000Sherburn Group Practice59077CIL FUNDING GRANT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2022-10-06 00:00:00147043750Sherburn Gymnastics Club Ltd50278MEMBERS FUNDIN REF 22/12 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:001468431000Simon Calvert Contractors Ltd444222-4 DIXON GARDENS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146844900Simon Calvert Contractors Ltd4442222 BARKER DRIVE SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146845900Simon Calvert Contractors Ltd4442222 BARKER DRIVE SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:001468462770Simon Calvert Contractors Ltd4442219 BEECHWOOD CROFT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:001468471550Simon Calvert Contractors Ltd444222 PROSPECT CLOSE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146848940Simon Calvert Contractors Ltd4442219 GREENFIELD DRIVE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146849900Simon Calvert Contractors Ltd4442281 MOAT WAY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:001468501150Simon Calvert Contractors Ltd44422114 ABBOTS ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:001468511470Simon Calvert Contractors Ltd4442227A WOODLEA <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:001468521350Simon Calvert Contractors Ltd4442215 TURNHEAD CRESCENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:001468541200Simon Calvert Contractors Ltd4442215 LOWFIELD ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146855460Simon Calvert Contractors Ltd4442211A ASHLEA <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146856975Simon Calvert Contractors Ltd4442217 BARKER DRIVE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146857925Simon Calvert Contractors Ltd444225 DARCY ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:001468581050Simon Calvert Contractors Ltd4442224 PRIMROSE GROVE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:001468591375Simon Calvert Contractors Ltd4442215A EAST ACRES <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146860900Simon Calvert Contractors Ltd4442217 WOODLANDS VIEW <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:001468612850Simon Calvert Contractors Ltd4442222B DENE CLOSE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146862360Simon Calvert Contractors Ltd444225 TENNANT STREET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146863360Simon Calvert Contractors Ltd444222 JOHNSON STREET <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146864910Simon Calvert Contractors Ltd444229 WHITEFIELD LANE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Training Expenses2022-10-13 00:00:00147150632Solicitors Regulation Authority57462SL15292-SERVICE-SDC Practising Fees 2022-23 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>Pfi Scheme (Housing)<7AN - Level 7 Account Name>Other Expenses2022-11-03 00:00:0014723839735.36South Yorkshire Housing Ass Ltd7239SL15345-SERVICE-Unitary fee September 22 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:001466571050Spg Refurbs Ltd3533625 KELCBAR CLOSE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:001468042500Spg Refurbs Ltd353368 MANOR GARTH KELLINGTON GOOLE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:00146805645Spg Refurbs Ltd3533634 DARCY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:00146806650Spg Refurbs Ltd3533671 EVERSLEY MOUNT SHERBURN IN ELMET LEEDS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:00146807295Spg Refurbs Ltd3533616 AUSTERBANK CRESCENT TADCASTER NORTH YORKSHIRE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-06 00:00:001468084895Spg Refurbs Ltd3533616 AUSTERBANK CRESCENT TADCASTER NORTH YORKSHIRE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146971395Spg Refurbs Ltd3533681 DARCY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146972650Spg Refurbs Ltd3533636 FAIRFIELD WAY TADCASTER <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146973595Spg Refurbs Ltd353361 ST MARYS CLOSE CARLTON GOOLE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146974975Spg Refurbs Ltd3533642 CHARLES STREET SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-13 00:00:00146975295Spg Refurbs Ltd3533616 ST MARYS CLOSE CARLTON GOOLE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:001472743500Spg Refurbs Ltd3533662 CHARLES STREET SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:001472754450Spg Refurbs Ltd3533662 CHARLES STREET SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:001472763000Spg Refurbs Ltd3533662 CHARLES STREET SELBY <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:00147182615.98Srcl Ltd7251SEPT 2022 HAZARDOUS WASTE <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Training Expenses2022-11-03 00:00:00147200332.5The Association Of Electoral Administrators22369SL15297-SERVICE-AEA Membership - 2022-2023 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-10-13 00:00:001472452940Personal Information43542Personal Information <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:0014750430173.45The Gas Company53874SDC GAS MAINTENANCE CONTRACT INSTALATION 28 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:0014750465656.29The Gas Company53874SDC GAS MAINTENANCE CONTRACT INSTALATION 28 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:001473515069.61The Gas Company53874SEPT 2022 ELECTRICAL REPAIRS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:001473516990.21The Gas Company53874SEPT 2022 ELECTRICAL REPAIRS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2022-10-20 00:00:001475041234.84The Gas Company53874SDC GAS MAINTENANCE CONTRACT INSTALATION 28 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2022-10-13 00:00:001472701040Personal Information44506Personal Information <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:001471661477The Maltings Organic Treatment Ltd3511613/9/22-16/9/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:001471673051.5The Maltings Organic Treatment Ltd3511620/9/22-23/9/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:001471681754The Maltings Organic Treatment Ltd3511627/9/22-30/9/22 GREENWASTE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Towns Regeneration<7AN - Level 7 Account Name>Other Expenses2022-11-10 00:00:00147631450The People & Places Partnerships Ltd51401SL15385-SERVICE- tadcaster forward framework <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Legal Fees2022-10-07 00:00:0010104558.13Tm Property Searches Limited3511205/10/22 VARIOUS DD CHARGES <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-10-20 00:00:00147153464.19Tmp (Uk) Ltd5101SL15275-SERVICE-Advert - The Press - 06.10.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-10-20 00:00:00147154266.19Tmp (Uk) Ltd5101SL15275-SERVICE-Advert - Wetherby News - 06.10.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-10-20 00:00:00147156250.84Tmp (Uk) Ltd5101SL15275-SERVICE-Advert - P&C Express - 06.10.22 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-11-10 00:00:00147624277.82Tmp (Uk) Ltd5101SL15360-SERVICE-Advert - Pontefract & Castleford Express <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-11-10 00:00:00147625304.72Tmp (Uk) Ltd5101SL15360-SERVICE-Advert - Wetherby News <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-11-10 00:00:00147626525.5Tmp (Uk) Ltd5101SL15360-SERVICE-Advert - York Press <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-11-10 00:00:00147627274.4Tmp (Uk) Ltd5101SL15360-SERVICE-Advert - Selby Times <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2022-11-10 00:00:00147628402.88Tmp (Uk) Ltd5101SL15358-SERVICE-Advert - York Press <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Other Expenses2022-10-13 00:00:001467462160.82Tmp (Uk) Ltd5101SL15194-SERVICE-Public Notices - Pub Local Plan consultation <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-11-10 00:00:00147382526.07Urbaser Ltd56214ADDITIONAL WORKS SEPTEMBER 2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:001471775114.68Urbaser Ltd56214OCT 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Grass Cutting<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:0014717712404.43Urbaser Ltd56214OCT 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Maintain U.R. Areas<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147382322.78Urbaser Ltd56214ADDITIONAL WORKS SEPTEMBER 2022 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Selby Park<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:0014717710256.62Urbaser Ltd56214OCT 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:00147177872.66Urbaser Ltd56214OCT 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:001471771315.03Urbaser Ltd56214OCT 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:0014717623192.39Urbaser Ltd56214JULY 2022 COMMODITY INCOME <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:00147177154342.36Urbaser Ltd56214OCT 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Litter Bins<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147382410.88Urbaser Ltd56214ADDITIONAL WORKS SEPTEMBER 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:0014717751858.29Urbaser Ltd56214OCT 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2022-11-10 00:00:001473821014Urbaser Ltd56214ADDITIONAL WORKS SEPTEMBER 2022 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:001471775091.39Urbaser Ltd56214OCT 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:0014717728349.28Urbaser Ltd56214OCT 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Dom.Wheeled Bins/Sac<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:0014717716495.37Urbaser Ltd56214OCT 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>Advertising2022-10-20 00:00:001471771928.33Urbaser Ltd56214OCT 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:0014717785631.94Urbaser Ltd56214OCT 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2022-11-10 00:00:0014738212085.68Urbaser Ltd56214ADDITIONAL WORKS SEPTEMBER 2022 <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:00147177324.22Urbaser Ltd56214OCT 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2022-11-10 00:00:001473822202.94Urbaser Ltd56214ADDITIONAL WORKS SEPTEMBER 2022 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Building Control<9CCN - Level 9 Cost Centre Name>Street Nameplates<7AN - Level 7 Account Name>Repairs & Maintenance2022-11-10 00:00:00147382342.4Urbaser Ltd56214ADDITIONAL WORKS SEPTEMBER 2022 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Grassed Areas & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:001471778787Urbaser Ltd56214OCT 2022 COMPLETION OF WASTE MANAGEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Internal Audit<7AN - Level 7 Account Name>External Fees2022-10-13 00:00:0014723677560Veritau North Yorkshire Ltd33862SL15331-SERVICE-Internal Audit Services 2022/23 (Instalment 2 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Channel Shift 2<7AN - Level 7 Account Name>Computing2022-10-13 00:00:001460472943Victoria Forms46413SL15322-SERVICE-Taxi licensing forms <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-13 00:00:001472682114.32Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-20 00:00:001471581941.16Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2022-10-20 00:00:001475251690Vivid Resourcing43982SL14551-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Food Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2022-10-06 00:00:00146964269Weightmans Llp43757SL15268-SERVICE- Legal Assistance <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Communications2022-10-20 00:00:00147203403.88Whistl7335WEEK 40 2022 CTAX POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-10-06 00:00:00147008663.11Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-10-20 00:00:00147204560.84Whistl7335WEEK 40 2022 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2022-10-20 00:00:00147381855.98Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Misc Income2022-10-20 00:00:00146970429.9Wigan Leisure & Culture Trust7447MARCH 2022 CAR PARK COSTS REIMBURSEMENT <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Misc Income2022-10-20 00:00:001469691621.7Wigan Leisure & Culture Trust7447APRIL 2022 - AUGUST 2022 CAR PARK COSTS REIMBURSEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-10-13 00:00:001472676046.74Wolseley Uk Ltd7464SEPT 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:00147233924.71Yesss Electrical44266SEPT 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Investment Prog<7AN - Level 7 Account Name>Repairs & Maintenance2022-10-20 00:00:00147233699.6Yesss Electrical44266SEPT 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2022-10-20 00:00:001472332604.07Yesss Electrical44266SEPT 2022 STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2022-10-20 00:00:001470362924.9Yorwaste Ltd7493GREENWASTE