_id Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure Category Expenditure Code CIPFA Detailed Expenditure Type CIPFA Detailed Expenditure Code Narrative Date Transaction Number Net Amount Capital and Revenue Supplier Name Supplier_ID 1 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1348/34007 Analysts Fees 34007 RA Reviews & training 2022-09-21 00:00:00 inv0082669 -1766.08 General Fund 3892WaterSense Ltd 35886 2 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 2022-09-28 00:00:00 inv0080520 -1000 General Fund Acklam Parish Meeting 17228 3 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-28 00:00:00 inv0083097 -1000 General Fund Acklam Parish Meeting 17228 4 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1124/37311 Grants - Helmsley Pool Deficit 37311 2022-23 Grant Payment 2022-08-03 00:00:00 inv0081553 -8460 General Fund Helmsley Recreation Charity Open Air 17730 5 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1124/37311 Grants - Helmsley Pool Deficit 37311 2022-23 Grant Payment 2022-08-04 00:00:00 inv0081553 -8460 General Fund Helmsley Recreation Charity Open Air 17730 6 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34002 Consultants 34002 12 Month review - online survey/12 month review - feedback 2022-10-06 00:00:00 inv0082625 -700 Partnerships and Agencies Investors in People - North of England 33783 7 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/37801 Subscriptions - General 37801 LARAC Membership 01.04.22 - 31.03.2023 2022-09-08 00:00:00 inv0082518 -445 Control Holding and SU Accnts Larac 18904 8 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/37802 LGA Subscription 37802 LGA Membership Subscription 2022/23 2022-08-04 00:00:00 inv0081187 -5447.52 General Fund LGA Conference Account 17686 9 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1348/34007 Analysts Fees 34007 RA Reviews & training 2022-08-25 00:00:00 inv0082669 1766.08 General Fund 3892WaterSense Ltd 35886 10 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1348/34007 Analysts Fees 34007 RA Reviews & training 2022-09-22 00:00:00 inv0082669 1766.08 General Fund 3892WaterSense Ltd 35886 11 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34001 Legal Fees 34001 R-v- BUCKLEY Adrian Brief on Trial 2022-10-20 00:00:00 inv0083756 1050 Control Holding and SU Accnts 39 Park Square 48966 12 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 2022-09-29 00:00:00 inv0080520 1000 General Fund Acklam Parish Meeting 17228 13 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-29 00:00:00 inv0083097 1000 General Fund Acklam Parish Meeting 17228 14 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083097 1000 General Fund Acklam Parish Meeting 17228 15 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Elections 1104 Corporate Governance & Finance Supplies and Services 1032/33002 Printing & Stationery 33002 Production - CF Reminders 2022-09-01 00:00:00 inv0082743 455.47 General Fund Adare Limited 17824 16 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2261/33002 Printing & Stationery 33002 Postage - CF Reminders 2022-09-01 00:00:00 inv0082742 1790.06 Control Holding and SU Accnts Adare Limited 17824 17 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Elections 1104 Corporate Governance & Finance Supplies and Services 1032/33002 Printing & Stationery 33002 Extractions - CF Forms 2022-09-08 00:00:00 inv0082798 388 General Fund Adare Limited 17824 18 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Elections 1104 Corporate Governance & Finance Supplies and Services 1032/33002 Printing & Stationery 33002 Production - 302 No ITR Forms and 1 No minimum run charge 2022-09-08 00:00:00 inv0082935 229.03 General Fund Adare Limited 17824 19 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2261/35303 Postage by Bulk 35303 Postage - 302 No ITR Forms 2022-09-08 00:00:00 inv0082934 114.07000000000001 Control Holding and SU Accnts Adare Limited 17824 20 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Elections 1104 Corporate Governance & Finance Supplies and Services 1032/33002 Printing & Stationery 33002 forms 2022-09-29 00:00:00 inv0083441 461.13 General Fund Adare Limited 17824 21 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1339/34107 Hired Services - General 34107 Ryedale Air Quality Annual Status Report 2022 2022-08-25 00:00:00 inv0082668 750 General Fund Air Pollution Services Ltd 38404 22 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083098 500 General Fund Aislaby Middleton & Wrelton Parish Council 17231 23 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Supplies and Services 5252/34013 Survey & Valuation Fees 34013 Hungate Centre, Pickering - refurbishment works - RIBA Stage 4 - technical design fees and lintel condition and construction survey 2022-08-11 00:00:00 inv0082437 5288.18 Capital Align Property Partners 35371 24 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Economic Development 5204 Economic Development & Housing Supplies and Services 5292/34002 Consultants 34002 Malton Livestock Market - Initial appointment for a capped fee of £5,000 as part of RIBA Stage 2/3 Project Development Work (as set out in your Fee Proposal dated 19/11/21 and subsequent emails dated 17/02/22). 2022-09-01 00:00:00 inv0082745 5000 Capital Align Property Partners 35371 25 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Premises 5272/10001 Premises Rep.& Maint.-Out.Contractor 10001 Instruct and manage minor service of 4nr boilers at Ryedale Pool, Pickering as per emails dated 04/03/2022 2022-10-06 00:00:00 inv0083573 420 Capital Align Property Partners 35371 26 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34014 Other Professional Fees 34014 Providing specialist property consultancy advice in relation to the costs and benefits of various carbon and flood mitigation measures for light-industrial starter units at Thornton Road Industrial Estate, Phase 3 [All as per the work ourlined 2022-10-13 00:00:00 inv0083650 3644 General Fund Align Property Partners 35371 27 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34014 Other Professional Fees 34014 Providing specialist property consultancy advice and support for negotiations with developers for the purchase of light-industrial starter units at Thornton Road Industrial Estate, Phase 3 [All as per the second stage of work outlined in the Brief 2022-10-20 00:00:00 inv0083739 4295 General Fund Align Property Partners 35371 28 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34014 Other Professional Fees 34014 Providing specialist property consultancy advice and support for negotiations with developers for the purchase of light-industrial starter units at Thornton Road Industrial Estate, Phase 3. Supplementary order for ADDITIONAL WORKS involved in reviewing 2022-10-20 00:00:00 inv0083739 2500 General Fund Align Property Partners 35371 29 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/37101 Grants General 37101 Small Business Development Grant 2022-09-29 00:00:00 inv0083278 1045 General Fund Alix Fern England 46070 30 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083099 4000 General Fund Allerston & Wilton PC 17544 31 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2413/21001 Lease Costs 21001 3rd Year Annual Lease - YR70 DTO 2022-10-13 00:00:00 inv0083595 3932.38 Control Holding and SU Accnts Alphabet (UK) Fleet Management Ltd 17719 32 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083100 2618 General Fund Amotherby Parish Council 17233 33 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Debtors Control 2104 Streetscene & Facilities Holding Account Detail Codes 2034/H0202 Debtors System Cheque Refunds H0202 2022-09-01 00:00:00 inv0082744 4313.1 Control Holding and SU Accnts Ampleforth Abbey Trust 19069 34 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083101 8000 General Fund Ampleforth Parish Council 17235 35 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083102 525 General Fund Appleton-Le-Moors Parish Council 17237 36 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38050 Misc. - General Provision 38050 June and July - Geothermal Comms and Engagement 2022-08-11 00:00:00 inv0082427 11520 General Fund Arch Communications (UK) Ltd 46221 37 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 HNDU Geothermal Project - Communications / Engagement Support 2022-09-08 00:00:00 inv0082882 2520 General Fund Arch Communications (UK) Ltd 46221 38 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Culture and Heritage 1201 Economic Development & Housing Supplies and Services 1101/37101 Grants General 37101 Arts Grant Reference SMAG-042, Art Licks, Cow Syke Projects Open Studios 2022-10-20 00:00:00 inv0083757 1000 General Fund Art Licks 42594 39 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Customer Service Employees 2820/09002 External Training Inc.Seminr 09002 Attendance and accommodation at 2023 AEA Annual Conference. 2022-10-27 00:00:00 inv0083883 607.5 Control Holding and SU Accnts Association of Electoral Administrators 20713 40 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 3rd Year Annual Payment - MX70 UPA - 2022-09-01 00:00:00 inv0082620 4156.97 Control Holding and SU Accnts Automotive Leasing 17997 41 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Extra month rental 16/07/22 - 15/08/22 - CY18 HNJ - 2022-09-01 00:00:00 inv0082622 301.87 Control Holding and SU Accnts Automotive Leasing 17997 42 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Extra months rental 29/07/22 - 28/08/22 - VA68 GFG - 2022-09-01 00:00:00 inv0082623 333.37 Control Holding and SU Accnts Automotive Leasing 17997 43 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Road fund licence increase - MX70 UPA - 2022-09-01 00:00:00 inv0082621 20 Control Holding and SU Accnts Automotive Leasing 17997 44 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Termination Rental 28/07/22 - 09/08/2022 - - MD68 HWE 2022-09-01 00:00:00 inv0082619 101.19 Control Holding and SU Accnts Automotive Leasing 17997 45 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Extra month`s rental 16/8/22 to 15/9/22 CY18 HNJ - 2022-09-29 00:00:00 inv0083212 301.87 Control Holding and SU Accnts Automotive Leasing 17997 46 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Extra month`s rental 29/8/22 to 28/9/22 - VA68 GFG 2022-09-29 00:00:00 inv0083178 333.37 Control Holding and SU Accnts Automotive Leasing 17997 47 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/10002 Repairs/Maint.-D.S.O. 10002 Fill tubs for winter - Pickering & Helmsley (oct 21)Fill tubs for summer Pickering & Helmsley (june 22) 2022-09-29 00:00:00 inv0083435 420 General Fund Barnes Nurseries 17971 48 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/10002 Repairs/Maint.-D.S.O. 10002 Fill tubs for winter - Pickering & Helmsley (oct 21)Fill tubs for summer Pickering & Helmsley (june 22) 2022-09-29 00:00:00 inv0083436 420 General Fund Barnes Nurseries 17971 49 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 2 x air hose 15m x 10mm 1 x air hose 15m x 13mmcouplings I496499 2022-08-18 00:00:00 inv0082482 194.46 General Fund Barry Carter Motor Products 36945 50 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 Air Hose 15m x 13mm 1/2`` I496816 2022-08-18 00:00:00 inv0082510 62.99 General Fund Barry Carter Motor Products 36945 51 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30102 Equipment-Purchases/Renewals 30102 Lock 2022-08-18 00:00:00 inv0082533 16.990000000000002 Control Holding and SU Accnts Barry Carter Motor Products 36945 52 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30102 Equipment-Purchases/Renewals 30102 Key Box and Lock 2022-08-18 00:00:00 inv0082530 98.95 Control Holding and SU Accnts Barry Carter Motor Products 36945 53 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Invoice number 486384 - Nitrile Gloves 2022-08-18 00:00:00 inv0082533 439.6 Control Holding and SU Accnts Barry Carter Motor Products 36945 54 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Safety equipment - gloves/masks/wipes 2022-08-18 00:00:00 inv0082526 115 Control Holding and SU Accnts Barry Carter Motor Products 36945 55 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Safety equipment - gloves/masks/wipes 2022-08-18 00:00:00 inv0082527 55 Control Holding and SU Accnts Barry Carter Motor Products 36945 56 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Safety equipment - gloves/masks/wipes 2022-08-18 00:00:00 inv0082528 77.5 Control Holding and SU Accnts Barry Carter Motor Products 36945 57 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Safety equipment - gloves/masks/wipes 2022-08-18 00:00:00 inv0082529 311.76 Control Holding and SU Accnts Barry Carter Motor Products 36945 58 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083104 1100 General Fund Barton Le Willows Parish Council 17248 59 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-29 00:00:00 inv0083105 842 General Fund Barughs Ambo Parish Council 17718 60 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083106 1750 General Fund Beadlam Parish Council 17252 61 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Pest Control NCR Pads x 50 2022-10-06 00:00:00 inv0083575 440 General Fund BestPrint & Design Ltd 17254 62 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34001 Legal Fees 34001 Legal services for a certificate of lawfulness for Wren Caravan Site 2022-10-13 00:00:00 inv0083635 801.4 Control Holding and SU Accnts Bevan Brittan 25434 63 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5646/34009 Engineers Fees 34009 5 Vine Street, NortonStructural Survey £525 + VATAs per my email of the 14/3/22 to Stephen RamshawAccess 2022-08-18 00:00:00 inv0082391 525 Capital Billinghurst George & Partners 18577 64 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/33002 Printing & Stationery 33002 Car park signs - BBQ signs, Bus / Lorry signs, motorhome signs - July 2022 2022-08-04 00:00:00 inv0082350 956.6 General Fund Blue Raptor Sign & Display Specialists 24759 65 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Economic Development & Housing Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 Car Park Map SignRailed Grey Back Aluminium Panel 1500x2250mm with radius corners. Matt Laminated Digital Print. Complete with 2no 89mm Galvanised Steel Posts @ 3850mm Long with Caps & Clips:£824.00 + VATPublic Notice Signs (2no)5mm Correx 1400x 2022-10-06 00:00:00 inv0083506 2367.7000000000003 Capital Blue Raptor Sign & Display Specialists 24759 66 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 E3CSP - NCE - JULY 2022 USAGE 2022-09-01 00:00:00 inv0082786 4086 Capital Boxxe Limited 43109 67 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 F3NCE CSP USAGE AUGUST 2022 2022-09-01 00:00:00 inv0082786 10.120000000000001 Capital Boxxe Limited 43109 68 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P1NCE CSP USAGE AUGUST 2022 2022-09-01 00:00:00 inv0082786 22.92 Capital Boxxe Limited 43109 69 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 E3RYEDALE DISTRICT COUNCIL - CSP - NCE - ANNUAL MONTHLY - SEPTEMBER 2022 USAG 2022-09-22 00:00:00 inv0083340 4086 Capital Boxxe Limited 43109 70 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 F3RYEDALE DISTRICT COUNCIL - CSP - NCE - ANNUAL MONTHLY - SEPTEMBER 2022 USAG 2022-09-22 00:00:00 inv0083340 10.120000000000001 Capital Boxxe Limited 43109 71 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P1RYEDALE DISTRICT COUNCIL - CSP - NCE - ANNUAL MONTHLY - SEPTEMBER 2022 USAG 2022-09-22 00:00:00 inv0083340 22.92 Capital Boxxe Limited 43109 72 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 E3CSP / NCE - OCTOBER 2022 USAGE M365 E3 COVERAGE 28/09/2022 - 27/10/2022 2022-10-27 00:00:00 inv0083868 4086 Capital Boxxe Limited 43109 73 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 F3CSP / NCE - OCTOBER 2022 USAGE M365 E3 COVERAGE 28/09/2022 - 27/10/2022 2022-10-27 00:00:00 inv0083868 10.120000000000001 Capital Boxxe Limited 43109 74 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P1CSP / NCE - OCTOBER 2022 USAGE M365 E3 COVERAGE 28/09/2022 - 27/10/2022 2022-10-27 00:00:00 inv0083868 22.92 Capital Boxxe Limited 43109 75 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083108 1537.5 General Fund Broughton Parish Meeting 18705 76 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083109 1200 General Fund Bulmer Parish Council 17267 77 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083110 750 General Fund Burythorpe Parish Council 17268 78 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30202 Furn/Off. Equip-Repairs & Maintenance 30202 PaperCut MF software maintenance renewal for 1 yearPaperCut MF (Edu/Gov.) - Unlimited users (10/24)14 x Xerox Embedded Licenses1 Delivery Charge Standard 2022-09-08 00:00:00 inv0083024 999 Control Holding and SU Accnts Business IT Support Team Limited 34202 79 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 FELLOWES Laptop Arm Accessory 2022-10-20 00:00:00 inv0083802 180 Capital Business IT Support Team Limited 34202 80 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 FELLOWES Platinum Series Dual Horizontal Monitor Arm 2022-10-20 00:00:00 inv0083802 450 Capital Business IT Support Team Limited 34202 81 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083111 750 General Fund Byland With Wass & Oldstead PC 17269 82 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/14001 Water Rates And Accounts 14001 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 3.0100000000000002 General Fund Castle Water Limited 33485 83 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14001 Water Rates And Accounts 14001 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 63.7 General Fund Castle Water Limited 33485 84 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14001 Water Rates And Accounts 14001 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 373.34000000000003 General Fund Castle Water Limited 33485 85 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14002 Environmental Service Charge 14002 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 33.32 General Fund Castle Water Limited 33485 86 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14002 Environmental Service Charge 14002 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 521.09 General Fund Castle Water Limited 33485 87 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/14001 Water Rates And Accounts 14001 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 22.580000000000002 General Fund Castle Water Limited 33485 88 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/14002 Environmental Service Charge 14002 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 30.39 General Fund Castle Water Limited 33485 89 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/14001 Water Rates And Accounts 14001 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 7.53 General Fund Castle Water Limited 33485 90 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/14002 Environmental Service Charge 14002 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 17.22 General Fund Castle Water Limited 33485 91 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/14002 Environmental Service Charge 14002 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 4.25 General Fund Castle Water Limited 33485 92 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/14002 Environmental Service Charge 14002 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 4.25 General Fund Castle Water Limited 33485 93 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/14001 Water Rates And Accounts 14001 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 7.53 General Fund Castle Water Limited 33485 94 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/14002 Environmental Service Charge 14002 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 21.47 General Fund Castle Water Limited 33485 95 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/14001 Water Rates And Accounts 14001 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 4.5200000000000005 General Fund Castle Water Limited 33485 96 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/14001 Water Rates And Accounts 14001 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 5.89 General Fund Castle Water Limited 33485 97 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/14002 Environmental Service Charge 14002 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 6.91 General Fund Castle Water Limited 33485 98 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/14002 Environmental Service Charge 14002 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 9.48 General Fund Castle Water Limited 33485 99 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14001 Water Rates And Accounts 14001 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 197.21 Control Holding and SU Accnts Castle Water Limited 33485 100 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14002 Environmental Service Charge 14002 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 210.65 Control Holding and SU Accnts Castle Water Limited 33485 101 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14001 Water Rates And Accounts 14001 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 114.03 Control Holding and SU Accnts Castle Water Limited 33485 102 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14001 Water Rates And Accounts 14001 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 124.95 Control Holding and SU Accnts Castle Water Limited 33485 103 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14002 Environmental Service Charge 14002 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 96.07000000000001 Control Holding and SU Accnts Castle Water Limited 33485 104 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14002 Environmental Service Charge 14002 Charges for the period 01/01/2022 to 30/06/2022 2022-09-15 00:00:00 inv0083079 141.61 Control Holding and SU Accnts Castle Water Limited 33485 105 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Planning & Environment Employees 2862/09002 External Training Inc.Seminr 09002 2 places DWI Private Water Supply Sampling Course 11&12 August 2022-08-25 00:00:00 inv0082673 684 Control Holding and SU Accnts CATG Ltd 46560 106 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083112 500 General Fund Cawton Coulton & Grimston P C 17275 107 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Please supply 8,000ltrs of Ultra low sulphur Diesel @ 141.47 per ltr = £ 11,317.60 2022-09-29 00:00:00 inv0083446 11317.6 Balance Sheet Certas Energy UK Ltd 36579 108 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Pleases supply 16,000ltrs of Ultra low sulphur Diesel @ 144.75 per ltr = £ 23,160.00, delivered 16,0001 ltrs 2022-08-11 00:00:00 inv0082424 23161.45 Balance Sheet Certas Energy UK Ltd 36579 109 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Supply 16,000 ltrs of Ultra Low Sulphur Road Diesel @ 144.60ppl = £ 23640. 2022-09-01 00:00:00 inv0082754 23102.74 Balance Sheet Certas Energy UK Ltd 36579 110 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Supply 16,000ltrs of Ultra low Sulphur Road Diesel @142.20 ppl = £ 22,760. 2022-09-22 00:00:00 inv0083258 22752 Balance Sheet Certas Energy UK Ltd 36579 111 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 supply 16,000LTRS OF Ultra Low Sulphur Road Diesel @ 149.87ppl = £ 23,979.20 2022-10-20 00:00:00 inv0083804 22534.45 Balance Sheet Certas Energy UK Ltd 36579 112 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 3000 Energy Rebate letters to be sent. 2022-10-13 00:00:00 inv0083598 1683.78 General Fund CFH Docmail Ltd 34993 113 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2224/35104 Software Charges 35104 EDMS/Contact Mgt Maint 8.9.22 - 7.9.23 2022-08-22 00:00:00 inv0082491 7345.33 Control Holding and SU Accnts Civica UK Ltd 17461 114 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 DIS and Technical Refresh - on CCN Signature 2022-09-22 00:00:00 inv0083294 51760 Capital Civica UK Ltd 17461 115 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Fixed price costs for :A Technical Refresh to support a move from 2012r2 to either 2016 or 2019 and the DIS implementationProfessional Services £41810.00 Engineers: 4 - 6 weeks - DBA: 2 - 4 weeks - Training & Consultancy: 6 - 8 weeks 2022-09-22 00:00:00 inv0083293 41810 Capital Civica UK Ltd 17461 116 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Licence for Digital Image Store Annual Support for Digital Image StoreLicence (Discounted from £15,000) 1 £9950 2022-09-22 00:00:00 inv0083292 9950 Capital Civica UK Ltd 17461 117 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083113 3173.5 General Fund Claxton & Sand Hutton P C 17281 118 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Lansweeper Helpdesk AgentHelpdesk Agent x 2 @ £120.00 each Subscription Start Date 11/11/2022 End Date 10/11/2023 1 Year 2022-10-27 00:00:00 inv0083882 240 Control Holding and SU Accnts Cleverbridge AG 30276 119 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Lansweeper Subscription 1 Year Start date 11/11/2022 End Date 10/11/2023Lansweeper 1000 assets 2022-10-27 00:00:00 inv0083882 1000 Control Holding and SU Accnts Cleverbridge AG 30276 120 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Tourism 1204 Economic Development & Housing Supplies and Services 1131/38033 Publicity & Mark'g Hosp'lity 38033 Sit Back and Enjoy the Ride Leaflet - Amend map and text details, supply of artwork. 2022-08-11 00:00:00 inv0082425 580 General Fund Cloud Nine Design 25005 121 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 1st payment CG 165 2022-09-29 00:00:00 inv0083401 4000 General Fund Coast & Vale Community Action 24509 122 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37310 Grants - RDC Leisure Facilities 37310 Joint Use Charge - March to May 2022 2022-08-04 00:00:00 inv0082325 13678.52 General Fund Coast and Vale Learning Trust 44025 123 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Open Spaces 5202 Economic Development & Housing Supplies and Services 5223/34101 Contract Pay-Main Contractor 34101 Malton - Pickering Cycle Route - construction works (as per Contract Document DN507195 dated 20/01/21) 2022-10-13 00:00:00 inv0083643 83367.75 Capital Colas Limited 41948 124 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Open Spaces 5202 Economic Development & Housing Supplies and Services 5223/34101 Contract Pay-Main Contractor 34101 Malton - Pickering Cycle Route - construction works [Extra contractor costs associated with works carried out under PO00020399. All as per Final Account for £602,070.47 dated 22/08/2022] 2022-10-13 00:00:00 inv0083643 12663.710000000001 Capital Colas Limited 41948 125 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37101 Grants General 37101 Year 3 of VCSE Support Grant 50% 1st Instalment - April - Sept Officer Leah Furness 2022-09-01 00:00:00 inv0082501 6650 General Fund Community First Yorkshire Ltd 17530 126 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34107 Hired Services - General 34107 Traffic management for take down of Commonwealth bunting in Malton 29th August 2022 2022-09-01 00:00:00 inv0082784 615 General Fund Community TM Limited 46582 127 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11003 Energy - Gas (Inc. Mecogas) 11003 Electric for period 01/07/22-01/08/22 2022-09-08 00:00:00 inv0082897 566.6 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 128 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11003 Energy - Gas (Inc. Mecogas) 11003 Electric for period 01/07/22-01/08/22 2022-09-08 00:00:00 inv0082897 363.47 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 129 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11003 Energy - Gas (Inc. Mecogas) 11003 Electric for period 01/07/22-01/08/22 2022-09-08 00:00:00 inv0082897 36.89 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 130 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11003 Energy - Gas (Inc. Mecogas) 11003 Electric for period 01/07/22-01/08/22 2022-09-08 00:00:00 inv0082897 87.42 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 131 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11003 Energy - Gas (Inc. Mecogas) 11003 Electric for period 01/07/22-01/08/22 2022-09-08 00:00:00 inv0082897 51.18 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 132 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 Electric for period 01/07/22-01/08/22 2022-09-08 00:00:00 inv0082897 387.56 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 133 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 Electric for period 01/07/22-01/08/22 2022-09-08 00:00:00 inv0082897 1357.58 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 134 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38050 Misc. - General Provision 38050 CoStar subscription. Historic subscription, proposed to cease subscription on 31 March 2023. 2022-08-04 00:00:00 inv0082364 6319.72 General Fund CoStar UK Limited 38721 135 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083114 750 General Fund Cropton Parish Council 17292 136 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/37101 Grants General 37101 Small Business Developement Grant 2 2022-09-15 00:00:00 inv0083094 695.5500000000001 General Fund D A Dowkes Ltd 41686 137 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Leadership Team Supplies and Services 1023/35201 Telephone Rental & Calls 35201 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 95.41 General Fund Daisy Communications 18173 138 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Leadership Team Supplies and Services 1123/30104 Equipment- Rental 30104 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 39.56 General Fund Daisy Communications 18173 139 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1345/30203 Furniture/Office Equipment-Rentals 30203 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 15.39 General Fund Daisy Communications 18173 140 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 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31/7/22 2022-08-11 00:00:00 inv0082415 18.28 Control Holding and SU Accnts Daisy Communications 18173 152 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 65.69 Control Holding and SU Accnts Daisy Communications 18173 153 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 73.15 Control Holding and SU Accnts Daisy Communications 18173 154 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/30203 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2022-08-11 00:00:00 inv0082415 9.14 Control Holding and SU Accnts Daisy Communications 18173 160 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2819/30203 Furniture/Office Equipment-Rentals 30203 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 9.48 Control Holding and SU Accnts Daisy Communications 18173 161 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2819/30203 Furniture/Office Equipment-Rentals 30203 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 15.56 Control Holding and SU Accnts Daisy Communications 18173 162 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2820/30203 Furniture/Office Equipment-Rentals 30203 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 24.98 Control Holding and SU Accnts Daisy Communications 18173 163 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2821/30203 Furniture/Office Equipment-Rentals 30203 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 3.14 Control Holding and SU Accnts Daisy Communications 18173 164 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2822/30203 Furniture/Office Equipment-Rentals 30203 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 41.67 Control Holding and SU Accnts Daisy Communications 18173 165 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/30203 Furniture/Office Equipment-Rentals 30203 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 20.66 Control Holding and SU Accnts Daisy Communications 18173 166 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/35201 Telephone Rental & Calls 35201 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 12.15 Control Holding and SU Accnts Daisy Communications 18173 167 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/35201 Telephone Rental & Calls 35201 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 37.96 Control Holding and SU Accnts Daisy Communications 18173 168 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2824/30203 Furniture/Office Equipment-Rentals 30203 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 30.7 Control Holding and SU Accnts Daisy Communications 18173 169 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30104 Equipment- Rental 30104 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 9.48 Control Holding and SU Accnts Daisy Communications 18173 170 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30203 Furniture/Office Equipment-Rentals 30203 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 90.02 Control Holding and SU Accnts Daisy Communications 18173 171 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/35201 Telephone Rental & Calls 35201 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 6.28 Control Holding and SU Accnts Daisy Communications 18173 172 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2861/30203 Furniture/Office Equipment-Rentals 30203 Service and Call Charges for the period to 31/7/22 2022-08-11 00:00:00 inv0082415 40.68 Control Holding and SU Accnts Daisy Communications 18173 173 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service 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Supplies and Services 1711/35201 Telephone Rental & Calls 35201 Calls and service charges for the period to 31/08/2022 2022-09-22 00:00:00 inv0083082 3.39 General Fund Daisy Communications 18173 188 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Leadership Team Supplies and Services 1923/35201 Telephone Rental & Calls 35201 Calls and service charges for the period to 31/08/2022 2022-09-22 00:00:00 inv0083082 97.9 General Fund Daisy Communications 18173 189 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/30104 Equipment- Rental 30104 Calls and service charges for the period to 31/08/2022 2022-09-22 00:00:00 inv0083082 19.01 Control Holding and SU Accnts Daisy Communications 18173 190 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 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00:00:00 inv0083082 46.17 Control Holding and SU Accnts Daisy Communications 18173 212 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2862/30203 Furniture/Office Equipment-Rentals 30203 Calls and service charges for the period to 31/08/2022 2022-09-22 00:00:00 inv0083082 43.31 Control Holding and SU Accnts Daisy Communications 18173 213 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2863/35201 Telephone Rental & Calls 35201 Calls and service charges for the period to 31/08/2022 2022-09-22 00:00:00 inv0083082 256.72 Control Holding and SU Accnts Daisy Communications 18173 214 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2864/30203 Furniture/Office Equipment-Rentals 30203 Calls and service charges for the period to 31/08/2022 2022-09-22 00:00:00 inv0083082 3.54 Control Holding and SU Accnts Daisy Communications 18173 215 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2865/30203 Furniture/Office Equipment-Rentals 30203 Calls and service charges for the period to 31/08/2022 2022-09-22 00:00:00 inv0083082 34.29 Control Holding and SU Accnts Daisy Communications 18173 216 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Good supplied July 2022 2022-08-18 00:00:00 inv0082448 896.82 Control Holding and SU Accnts Dales Fruit & Vegetables 17293 217 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods supplied August 2022 2022-09-22 00:00:00 inv0083081 68.97 Control Holding and SU Accnts Dales Fruit & Vegetables 17293 218 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods supplied August 2022 2022-09-22 00:00:00 inv0083081 909.97 Control Holding and SU Accnts Dales Fruit & Vegetables 17293 219 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods supplied September 2022 2022-10-27 00:00:00 inv0083511 20.28 Control Holding and SU Accnts Dales Fruit & Vegetables 17293 220 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods supplied September 2022 2022-10-27 00:00:00 inv0083511 1036.17 Control Holding and SU Accnts Dales Fruit & Vegetables 17293 221 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1321/20201 Repairs By Outside Garages 20201 AET BRAKE TEST9735 2022-10-27 00:00:00 inv0083978 34 General Fund Dennis Distribution 18866 222 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 WOC AOV BRAKE TEST 9735 2022-10-27 00:00:00 inv0083978 102 General Fund Dennis Distribution 18866 223 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 WNH WNF WOY WPA WNL9735 2022-10-27 00:00:00 inv0083978 289 General Fund Dennis Distribution 18866 224 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 2 X FRONT WHEEL RIM FOR 8 WHEELERS2 X 2ND AXLE WHEEL RIM FOR 8 WHEELERSDE11511078 2022-08-04 00:00:00 inv0082212 1361.24 General Fund Dennis Eagle Ltd 17295 225 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 COOLANT HOSE DE11510679 2022-08-04 00:00:00 inv0082201 175.34 General Fund Dennis Eagle Ltd 17295 226 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 FIXING BRACKET DE11511079 2022-08-04 00:00:00 inv0082211 99.14 General Fund Dennis Eagle Ltd 17295 227 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 ZFC - EXHAUST FAULT INDICATOR FAULT 447973 2022-08-11 00:00:00 inv0082339 785.76 General Fund Dennis Eagle Ltd 17295 228 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Transport Related Expenses 1371/20202 Transport Parts & Materials 20202 LED LIGHT LED LAMP ASSEMBLYLIGHT MOUNT ASSEMBLYDE11515992 2022-08-22 00:00:00 inv0082487 431.39 General Fund Dennis Eagle Ltd 17295 229 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 WNJ ZFC Filter kitDE11516650 2022-08-25 00:00:00 inv0082507 1223.97 General Fund Dennis Eagle Ltd 17295 230 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Transport Related Expenses 1371/20202 Transport Parts & Materials 20202 AIR VALVESWIVELPUSH IN ELBOWDE11518365ZFC 2022-09-01 00:00:00 inv0082643 233.91 General Fund Dennis Eagle Ltd 17295 231 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Transport Related Expenses 1371/20202 Transport Parts & Materials 20202 HOSE ASSEMBLY DE11518366ZFC 2022-09-01 00:00:00 inv0082642 662.37 General Fund Dennis Eagle Ltd 17295 232 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Transport Related Expenses 1371/20202 Transport Parts & Materials 20202 RUBBER ELEMENT BUMP STOPBUSH KITCLIP HOSEDE11518367ZFC 2022-09-01 00:00:00 inv0082641 714.66 General Fund Dennis Eagle Ltd 17295 233 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 1-WAY VALVE X 10DE11518677 2022-09-01 00:00:00 inv0082731 60.4 General Fund Dennis Eagle Ltd 17295 234 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Transport Related Expenses 1371/20201 Repairs By Outside Garages 20201 ZFC - EXHAUST FAULT 450319 2022-09-08 00:00:00 inv0082856 911.74 General Fund Dennis Eagle Ltd 17295 235 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Transport Related Expenses 1371/20202 Transport Parts & Materials 20202 AIR CON COMPRESSOR ZFCDE11519348 2022-09-08 00:00:00 inv0082729 784.04 General Fund Dennis Eagle Ltd 17295 236 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 7 x oil filtersDE11520080 2022-09-08 00:00:00 inv0082850 188.86 General Fund Dennis Eagle Ltd 17295 237 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 HAZARD SWITCH WNJDE11519735 2022-09-08 00:00:00 inv0082857 47.95 General Fund Dennis Eagle Ltd 17295 238 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 HOSE CLIPSUCTION HOSEWHEEL NUT GUARDDE11519008 2022-09-08 00:00:00 inv0082730 343.53000000000003 General Fund Dennis Eagle Ltd 17295 239 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 wob, woc brake test 9138 2022-09-29 00:00:00 inv0083349 102 General Fund Dennis Eagle Ltd 17295 240 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 cln brake test9138 2022-09-29 00:00:00 inv0083349 34 General Fund Dennis Eagle Ltd 17295 241 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Transport Related Expenses 1371/20202 Transport Parts & Materials 20202 Brake caliper DE11525457 2022-09-29 00:00:00 inv0083362 1017.3000000000001 General Fund Dennis Eagle Ltd 17295 242 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Transport Related Expenses 1371/20202 Transport Parts & Materials 20202 BRAKE CALIPER DE11525458 2022-09-29 00:00:00 inv0083359 1062.3 General Fund Dennis Eagle Ltd 17295 243 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 wne, woy, wnf brake test 9138 2022-09-29 00:00:00 inv0083349 170 General Fund Dennis Eagle Ltd 17295 244 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 7 x engine oil filtersDE11479305 2022-09-29 00:00:00 inv0083363 188.86 General Fund Dennis Eagle Ltd 17295 245 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 brake chamber, air chamber DE11522141 2022-09-29 00:00:00 inv0083365 478.39 General Fund Dennis Eagle Ltd 17295 246 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 Washer pump DE11522828 2022-09-29 00:00:00 inv0083369 30.26 General Fund Dennis Eagle Ltd 17295 247 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 2 x steering filter 1 x tank vent filter DE11527259 2022-10-13 00:00:00 inv0083472 202.51 General Fund Dennis Eagle Ltd 17295 248 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 EPM valve - ZFCvarious fittingsDE11527662 2022-10-13 00:00:00 inv0083475 751.73 General Fund Dennis Eagle Ltd 17295 249 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 hydro pressure filter DE11527260 2022-10-13 00:00:00 inv0083474 129.8 General Fund Dennis Eagle Ltd 17295 250 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 metal fuel tank capDE11527261 2022-10-13 00:00:00 inv0083473 148.45000000000002 General Fund Dennis Eagle Ltd 17295 251 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 eLBOW CONNECTOR AOVDE11526546 2022-10-20 00:00:00 inv0083784 71.21000000000001 General Fund Dennis Eagle Ltd 17295 252 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 ZFD EGR VALVEDE11526545 2022-10-20 00:00:00 inv0083783 626.74 General Fund Dennis Eagle Ltd 17295 253 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 ZFD STEERING FILTER DE11526920 2022-10-20 00:00:00 inv0083785 122.14 General Fund Dennis Eagle Ltd 17295 254 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Transport Related Expenses 1371/20202 Transport Parts & Materials 20202 WNL 3 X ACCESS DOOR LOCKDE11529480 2022-10-20 00:00:00 inv0083786 214.77 General Fund Dennis Eagle Ltd 17295 255 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 rocker switch DE11530257 2022-10-20 00:00:00 inv0083721 92.95 General Fund Dennis Eagle Ltd 17295 256 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Supplies and Services 1666/34107 Hired Services - General 34107 8x fire blankets 2x 9L waters and 2x 2kg Co2 extinguishers for the ground floor and 1st floor stairs1x 2kg Co2 extinguisher in the office Fitting, commissioning certificate and extinguishers signs included Fire actions signs and call point signs a 2022-10-20 00:00:00 inv0083742 450 General Fund Derventio Fire & Security Ltd 47964 257 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Supplies and Services 1666/34107 Hired Services - General 34107 Supply and fit CCTV as quoted. AT BAY HOUSE, NORTON 2022-10-20 00:00:00 inv0083743 900 General Fund Derventio Fire & Security Ltd 47964 258 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1342/34014 Other Professional Fees 34014 Undertake food safety/hygiene inspections as directed by Ryedale District Council 2022/23 2022-10-27 00:00:00 inv0083925 3455 General Fund DMG Food Safety Solutions Ltd 46038 259 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1342/34014 Other Professional Fees 34014 Undertake food safety/hygiene inspections as directed by Ryedale District Council 2022/23 2022-10-27 00:00:00 inv0083926 1400 General Fund DMG Food Safety Solutions Ltd 46038 260 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Income 3002/94105 Building Control Notice Fee 94105 Duplicate application - 22/13057/DEXBNU 2022-08-04 00:00:00 inv0082320 437.5 Partnerships and Agencies Dobson and Delve Development 46607 261 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Corporate Governance & Finance Supplies and Services 5647/38009 Misc - Purchase of Buildings 38009 Purchase of Black Swan Yard, Helmsley 2022-09-29 00:00:00 inv0083346 16000 Capital Drivers Solicitors 29899 262 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083116 305.5 General Fund East and West Farndale Parish Council 28232 263 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083117 294.5 General Fund East and West Farndale Parish Council 28232 264 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083115 4950 General Fund Ebberston with Yedingham PC 17301 265 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 Mobile Phone Charges 2022-08-11 00:00:00 inv0082412 504.23 Partnerships and Agencies EE Limited 24794 266 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 Mobile Phone Charges 2022-08-11 00:00:00 inv0082413 12 Partnerships and Agencies EE Limited 24794 267 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 Mobile Phone Charges 2022-08-11 00:00:00 inv0082412 168.08 Partnerships and Agencies EE Limited 24794 268 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 Mobile Phone Charges 2022-08-11 00:00:00 inv0082413 4 Partnerships and Agencies EE Limited 24794 269 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 Mobile Phone Charges 2022-09-08 00:00:00 inv0082929 12 Partnerships and Agencies EE Limited 24794 270 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 This months charges 2022-09-08 00:00:00 inv0082801 497.79 Partnerships and Agencies EE Limited 24794 271 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 Mobile Phone Charges 2022-09-08 00:00:00 inv0082929 4 Partnerships and Agencies EE Limited 24794 272 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 This months charges 2022-09-08 00:00:00 inv0082801 165.93 Partnerships and Agencies EE Limited 24794 273 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 Mobile Phone charges 2022-10-06 00:00:00 inv0083497 534.22 Partnerships and Agencies EE Limited 24794 274 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 Mobile Phone charges 2022-10-06 00:00:00 inv0083497 178.07 Partnerships and Agencies EE Limited 24794 275 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35102 Terminal & Network Maintenance 35102 HPE Tech Care Basic SVC/HP MSL2024 1 LTO-4 Ultr 1760 SAS LibrarySerial number : SDEC02702WMDuration: 05/08/22 up to and including 04/08/23 2022-09-08 00:00:00 inv0082800 2041 Control Holding and SU Accnts Elitetele.com 18205 276 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 102.00 tonne Green Waste Beadlam Grange July 22 2022-09-08 00:00:00 inv0082953 2544.9 General Fund Elleteq Limited 17830 277 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 167.42 tonne Green Waste Eden Farm July 22 2022-09-08 00:00:00 inv0082965 2088.56 General Fund Elleteq Limited 17830 278 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 167.42 tonne Green Waste Eden Farm July 22 2022-09-08 00:00:00 inv0082965 2088.57 General Fund Elleteq Limited 17830 279 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6131/A4002 Stock Receipts(Purchases) A4002 Please supply 480x 240ltr Brown Bins @ £27.47 each = £13,185.60 ESPO number 860 refuse/recycling framework 2022-09-01 00:00:00 inv0082785 13185.6 Balance Sheet ESE World Ltd 36710 280 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6131/A4002 Stock Receipts(Purchases) A4002 Supply 8x1100ltr trade waste bins Red lid Grey body with Ryedale logo @ £136.15 each = £1089.20, also 10x 660ltr Red lid Grey body with Ryedale logo @ £ 112.45 each = £1,124.50 ESPO number 860 Refuse/ Recycling framework 2022-09-01 00:00:00 inv0082785 2213.7000000000003 Balance Sheet ESE World Ltd 36710 281 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 2 x hydro hoseVIV22_001881 2022-08-18 00:00:00 inv0082480 96.78 General Fund Farid Hillend Engineering Ltd 32321 282 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 3 x body mount springsVIV22_001937 2022-08-18 00:00:00 inv0082514 106.05 General Fund Farid Hillend Engineering Ltd 32321 283 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 EJECTOR SEAL KITSVIV22_01598 2022-08-18 00:00:00 inv0082505 323.92 General Fund Farid Hillend Engineering Ltd 32321 284 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Tailgate 1mtr closed switchVIV22_001599 2022-08-18 00:00:00 inv0082506 128.95 General Fund Farid Hillend Engineering Ltd 32321 285 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083118 1412.5 General Fund Flaxton Parish Council 17309 286 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1321/20202 Transport Parts & Materials 20202 Kerb mirror50/089501 2022-10-06 00:00:00 inv0083479 163.98 General Fund Fleet Factors Ltd 17801 287 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 2 x manista 10L hand cleaner 50/089487 2022-10-06 00:00:00 inv0083351 64.36 General Fund Fleet Factors Ltd 17801 288 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 jump starter 50/089499 2022-10-06 00:00:00 inv0083377 226.98000000000002 General Fund Fleet Factors Ltd 17801 289 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 MILWAUKEE DRILL 50/089500 2022-10-06 00:00:00 inv0083352 302.5 General Fund Fleet Factors Ltd 17801 290 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1321/20202 Transport Parts & Materials 20202 12V BULBS 50/087981 2022-10-20 00:00:00 inv0083787 6.4 General Fund Fleet Factors Ltd 17801 291 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1321/20202 Transport Parts & Materials 20202 75W8050/087637 2022-10-20 00:00:00 inv0083788 17.900000000000002 General Fund Fleet Factors Ltd 17801 292 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1321/20202 Transport Parts & Materials 20202 BRAKE PADS 50/087244 2022-10-20 00:00:00 inv0083790 45.12 General Fund Fleet Factors Ltd 17801 293 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1321/20202 Transport Parts & Materials 20202 FUEL FILTER 50/087820 2022-10-20 00:00:00 inv0083789 12.120000000000001 General Fund Fleet Factors Ltd 17801 294 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1321/20202 Transport Parts & Materials 20202 PLASTIC WELD 50/087317 2022-10-20 00:00:00 inv0083793 17 General Fund Fleet Factors Ltd 17801 295 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1321/20202 Transport Parts & Materials 20202 TRAILER SOCKET 50/087380 2022-10-20 00:00:00 inv0083792 6.98 General Fund Fleet Factors Ltd 17801 296 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 CABLE TIES 300MM X 4.8MM50/089603 2022-10-20 00:00:00 inv0083799 97.5 General Fund Fleet Factors Ltd 17801 297 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 BATTERY 50/089667 2022-10-20 00:00:00 inv0083798 75 General Fund Fleet Factors Ltd 17801 298 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 VOJ - engine oil, filter and fuel filter 50/089680 2022-10-20 00:00:00 inv0083610 65.82000000000001 General Fund Fleet Factors Ltd 17801 299 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 24V BULBS50/087615 2022-10-20 00:00:00 inv0083794 8.700000000000001 General Fund Fleet Factors Ltd 17801 300 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 Overalls x 3 50/089675 2022-10-20 00:00:00 inv0083611 66 General Fund Fleet Factors Ltd 17801 301 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 09002 GREY TROUSERS X 250/087600 2022-10-20 00:00:00 inv0083795 25.22 Control Holding and SU Accnts Fleet Factors Ltd 17801 302 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 5-way superdeal for recylcers 50/089740 2022-10-27 00:00:00 inv0083724 187 General Fund Fleet Factors Ltd 17801 303 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 Brake caliper 2022-10-27 00:00:00 crn0001162 -45.5 General Fund Fleet Factors Ltd 17801 304 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 Credit re Invoice 50/089760 - 1 No surcharge 2022-10-27 00:00:00 crn0001163 -265 General Fund Fleet Factors Ltd 17801 305 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 Power steering fluid jwx50/089773 2022-10-27 00:00:00 inv0083974 15.67 General Fund Fleet Factors Ltd 17801 306 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 Steering rack, track rod end, pinch bolt kit50/089760 2022-10-27 00:00:00 inv0083975 620.64 General Fund Fleet Factors Ltd 17801 307 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 Archipel Transactions for the period 01.04.2022 To 31.03.2023 2022-08-04 00:00:00 inv0082336 1860.96 General Fund Flowbird 17534 308 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 Archipel Transactions for the period 01.04.2022 To 31.03.2023 2022-09-01 00:00:00 inv0082823 1934.24 General Fund Flowbird 17534 309 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 Archipel Transactions for the period 01.04.2022 To 31.03.2023 2022-09-08 00:00:00 inv0082781 2198.4 General Fund Flowbird 17534 310 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 Archipel Transactions for the period 01.08.2022 To 31.03.2023 2022-09-22 00:00:00 inv0083337 2595.84 General Fund Flowbird 17534 311 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 Airtime/Smartfolio for the period 01.04.2022 To 31.03.2023 2022-09-29 00:00:00 inv0083242 510 General Fund Flowbird 17534 312 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Flood Defence and Land Drainge 1304 Corporate Governance & Finance Agency and Contracted Services 1312/47001 Levy By Land Drainage Boards 47001 2nd Instalment of Drainage Board Levy 2022/23 2022-10-13 00:00:00 inv0083654 2164.98 General Fund Foss (2008) Internal Drainage Board 17311 313 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083119 1300 General Fund Foston & Thornton-le-Clay Parish Counci 17687 314 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083120 2000 General Fund Foxholes with Butterwick Parish Council 17312 315 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35102 Terminal & Network Maintenance 35102 Rental charges 1/10/22 to 31/12/22 2022-09-08 00:00:00 inv0082919 2047.75 Control Holding and SU Accnts Freedom Communications(UK) Ltd 17897 316 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 09002 Transport CPC8 day course £1521Exams £952 day case study revision £376 2022-10-13 00:00:00 inv0083630 1897 Control Holding and SU Accnts Freight Transport Association 17314 317 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 09002 Transport CPC8 day course £1521Exams £952 day case study revision £376 2022-10-13 00:00:00 inv0083631 95 Control Holding and SU Accnts Freight Transport Association 17314 318 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 09002 Transport managers CPC Feb 2023Case study revision course CPC exam 10/03/23 CPC exam 16/02/23300351902 2022-10-13 00:00:00 inv0083632 1897 Control Holding and SU Accnts Freight Transport Association 17314 319 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 09002 Transport managers CPC Feb 2023Case study revision course CPC exam 10/03/23 CPC exam 16/02/23300351902 2022-10-13 00:00:00 inv0083633 95 Control Holding and SU Accnts Freight Transport Association 17314 320 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "CG178 Friends of Pickering Infants 1st payment" 2022-09-15 00:00:00 inv0083181 561 General Fund Friends of Pickering Infant & Nursey School 47821 321 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Long Term Liabilities 6A4 Long Term Creditors 6401 Customer Service Balance Sheet Detail Codes 6737/A9001 Balance Sheet Debit A9001 S106-073 Grant Friends of scrayingham and leppington first payment 2022-09-15 00:00:00 inv0083206 6000 Balance Sheet Friends of Scrayingham & Leppington Village 30936 322 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083121 700 General Fund Ganton with Potter Brompton P Council 17315 323 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083122 2000 General Fund Gate & Upper Helmsley PC 17317 324 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083124 1200 General Fund Gilling East P C 17321 325 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Streetscene & Facilities Premises 1122/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the call to inspect earth fault on the system 05/08/22Invoice covering the call to inspect earth fault on the system 05/7/22 2022-09-08 00:00:00 inv0082808 39 General Fund GMC Fire & Security Protection Serv Ltd 17284 326 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Streetscene & Facilities Premises 1122/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the quarterly 4 service of the fire alarm system on the 24/08/2022 2022-09-08 00:00:00 inv0082807 194.91 General Fund GMC Fire & Security Protection Serv Ltd 17284 327 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the call on 11/08/22 to supply 1 x pack of 50 paxton green key fobs - Derwent Lodge 2022-09-08 00:00:00 inv0082813 195 General Fund GMC Fire & Security Protection Serv Ltd 17284 328 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the call to check the CCTV system at Derwent Lodge on 12/08/22 2022-09-08 00:00:00 inv0082814 48 General Fund GMC Fire & Security Protection Serv Ltd 17284 329 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1618/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the Annual service of fire alarm system - 15/08/2022 - replace batteries - Emergency lighting service - 5 Vine Street 2022-09-08 00:00:00 inv0082809 212 General Fund GMC Fire & Security Protection Serv Ltd 17284 330 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the quarterly service of the fire alarm system on the 18/08/2022 - SHH 2022-09-08 00:00:00 inv0082811 119 General Fund GMC Fire & Security Protection Serv Ltd 17284 331 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the quarterly service of the fire alarm system on the 18/08/2022 - Community House 2022-09-08 00:00:00 inv0082812 119 General Fund GMC Fire & Security Protection Serv Ltd 17284 332 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the quarterly service of rthe fire alarm system on the 09/08/2022 - Ryedale House 2022-09-08 00:00:00 inv0082810 250 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 333 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Customer Service Supplies and Services 1701/34003 Audit Fee 34003 2022-23 external audit instalment 1 of 4 2022-10-13 00:00:00 inv0083706 8801.5 General Fund Grant Thornton UK LLP 25283 334 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083125 550 General Fund Great Habton Parish Council 17334 335 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 Andrew Basnett VAT fees 2022-10-20 00:00:00 inv0083406 -2453 General Fund Greenhalgh Kerr 20032 336 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 Andrew Basnett VAT fees 2022-10-20 00:00:00 inv0083406 2453 General Fund Greenhalgh Kerr 20032 337 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 Professional Charges re: - Our Ref 043696024 2022-10-20 00:00:00 inv0083642 -262.5 General Fund Greenhalgh Kerr 20032 338 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 Professional Charges re: - Our Ref 043696024 2022-10-20 00:00:00 inv0083642 262.5 General Fund Greenhalgh Kerr 20032 339 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Customer Service Supplies and Services 2814/30201 Furn/Off.Equip-Purch/Renewal 30201 To supplying 5 No chairs at £120.00 each. 2022-08-18 00:00:00 inv0082520 600 Control Holding and SU Accnts Gresham Office Furniture 36649 340 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Economic Development & Housing Supplies and Services 2860/30202 Furn/Off. Equip-Repairs & Maintenance 30202 8 x operator chairs at £120 each + VAT spec as agreed 2022-10-06 00:00:00 inv0083492 960 Control Holding and SU Accnts Gresham Office Furniture 36649 341 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/38050 Misc. - General Provision 38050 Contribution towards the CBL Coordinator salary - Hambleton District Council 2022-10-13 00:00:00 inv0083708 2500 General Fund Hambleton D C 17328 342 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Short Term Debtors 6231 Corporate Governance & Finance Balance Sheet Detail Codes 6301/A9001 Balance Sheet Debit A9001 Balance owed for the provision of a building control service by the North Yorkshire Building Control Partnership for the period ended 31 March 2022. 2022-10-20 00:00:00 inv0083736 41661.58 Balance Sheet Hambleton D C 17328 343 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083126 2575 General Fund Harome Parish Council 17329 344 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Income 3002/94101 Development Control Fees 94101 Re : Building Regs - Inspection Fee in resect of works carried out at - Holy Trinity Church of England Junior School, Church Lane, Ripon, HG4 2ES 2022-09-01 00:00:00 inv0082671 496.88 Partnerships and Agencies Harrogate Borough Council 17331 345 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1124/37311 Grants - Helmsley Pool Deficit 37311 2022-23 Grant Payment 2022-08-04 00:00:00 inv0081553 8460 General Fund Helmsley Recreation Charity Open Air 17730 346 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1124/37311 Grants - Helmsley Pool Deficit 37311 2022-23 Grant Payment 2022-08-11 00:00:00 inv0081553 8460 General Fund Helmsley Recreation Charity Open Air 17730 347 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083128 57000 General Fund Helmsley Town Council 17337 348 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083129 1962 General Fund Heslerton Parish Council 17338 349 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1124/37313 Grant - Community Grants 37313 "CG-186 First Heslerton Sports Club" 2022-09-15 00:00:00 inv0083202 1000 General Fund Heslerton Sports Club 47815 350 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34107 Hired Services - General 34107 Take down of Malton Commonwealth Games Relay event bunting. Overnight equipment and staff 29th August 2022. 2022-09-01 00:00:00 inv0082783 900 General Fund High Reaching Solutions 46584 351 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Environmental Initiatives 1407 Streetscene & Facilities Supplies and Services 1452/38018 General Miscellaneous 38018 "Fencing for Hovingham Recycling Centre £1444.92 Tarmac for Recycling Area £480.00" 2022-09-15 00:00:00 inv0083064 1924.92 General Fund Hovingham With Scackleton P Council 17347 352 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083130 3300 General Fund Hovingham With Scackleton P Council 17347 353 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 EJZ LOLER72203266 2022-09-01 00:00:00 inv0082525 308.24 General Fund Humberside Tail Lifts Ltd 17831 354 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 VYN LOLER 72203267 2022-09-01 00:00:00 inv0082524 132.39000000000001 General Fund Humberside Tail Lifts Ltd 17831 355 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083131 2625 General Fund Hutton Le Hole P C 17350 356 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2224/35104 Software Charges 35104 Idox Quote reference 22.56061 Data Consultancy 2022-09-15 00:00:00 inv0083076 1900 Control Holding and SU Accnts Idox Group T/A Halarose Ltd 18126 357 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Elections 1104 Corporate Governance & Finance Supplies and Services 1032/33002 Printing & Stationery 33002 Idox elections - IRV setup, reloads, responses 20th Sept 2022-10-13 00:00:00 inv0083584 3201.9900000000002 General Fund Idox Group T/A Halarose Ltd 18126 358 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5144/35104 Software Charges 35104 Professional Services:Technical Consultancy -• Run SMRT Tool (SpatialMigration Registration Tool)(Live and test versions)• Upgrade/Server Move forUniform (Live and test) –includes upgrade to GMSConnector• Upgrade to new 1App CCFTask fo 2022-08-11 00:00:00 inv0082434 7875 Capital Idox Software Limited 18011 359 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5144/35104 Software Charges 35104 Professional ServicesTechnical Consultancy -• Upgrade/Server Move forPublic Access (Live onlyversion)• Upgrade/Server Move forOracle (Live and test versionson same server)• Project ManagementNotes;• Remote delivery• Weekday working h 2022-09-01 00:00:00 inv0082762 5225 Capital Idox Software Limited 18011 360 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Credit re Invoice 7032818 - unable to have system working in timeframe agreed with customer 2022-10-06 00:00:00 crn0001154 -600 Control Holding and SU Accnts Idox Software Limited 18011 361 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Credit re Invoice 7034061 - unable to have system working in timeframe agreed with customer 2022-10-06 00:00:00 crn0001153 -950 Control Holding and SU Accnts Idox Software Limited 18011 362 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34002 Consultants 34002 GMS load and Re-sync for all 5 authorities (second part) 2022-10-06 00:00:00 inv0083502 4550 Partnerships and Agencies Idox Software Limited 18011 363 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6133/A4002 Stock Receipts(Purchases) A4002 Please supply 28,000 Clear Polythene Bags for Street Cleansing ROLLS OF 52 /BOXED IN 260`S £ 79.05 per 1,000 = £ 2,213.40 FRAME WORK no 860-22 2022-09-15 00:00:00 inv0083087 2219.7200000000003 Balance Sheet Imperial Polythene Products Ltd 18396 364 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Tourism 1204 Economic Development & Housing Supplies and Services 1131/38033 Publicity & Mark'g Hosp'lity 38033 Sit back and enjoy the ride leaflet. Delivery to Ryedale House (5k) and Info Display(Thorne) (35k) 2022-08-25 00:00:00 inv0082654 3708 General Fund In Print / BHW Print Group 17355 365 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38050 Misc. - General Provision 38050 Invoice No: 21317. Active Travel Map (200 - A5). 2022-08-25 00:00:00 inv0082658 20 General Fund In Print / BHW Print Group 17355 366 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Employees 2237/09002 External Training Inc.Seminr 09002 2022-08-04 00:00:00 inv0081957 750 Control Holding and SU Accnts Inclusive Employers Ltd 44695 367 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Tourism 1204 Economic Development & Housing Supplies and Services 1131/38033 Publicity & Mark'g Hosp'lity 38033 Distribution of `Sit back and enjoy the ride` publication. 2022-08-25 00:00:00 inv0082734 1891.64 General Fund Info Display Limited 28692 368 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30102 Equipment-Purchases/Renewals 30102 Delivery 2022-08-18 00:00:00 inv0082532 5 General Fund Insight Direct (UK) Ltd 36655 369 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30102 Equipment-Purchases/Renewals 30102 HLL3210/DCPL3510/MFC3710 BLACK TONER BLKManu Part#::TN243BK 2022-08-18 00:00:00 inv0082532 36.5 General Fund Insight Direct (UK) Ltd 36655 370 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30102 Equipment-Purchases/Renewals 30102 HLL3210/DCPL3510/MFCL3710 BK/C/M/Y PackManu. Part#::TN243CMYK 2022-08-18 00:00:00 inv0082532 130.2 General Fund Insight Direct (UK) Ltd 36655 371 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Delivery 2022-08-18 00:00:00 inv0082486 5 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 372 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/30201 Furn/Off.Equip-Purch/Renewal 30201 Plantronics CS540 Convertible DECT headsetManu. Part#::84693-02 2022-08-18 00:00:00 inv0082486 311.97 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 373 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30102 Equipment-Purchases/Renewals 30102 HLL3210/DCPL3510/MFCL3710 BK/C/M/Y PackManu. Part#::TN243CMYK 2022-09-15 00:00:00 inv0083063 130.2 General Fund Insight Direct (UK) Ltd 36655 374 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 22P2DU 1920X1080 IPS VGA DVIMfr Name:AOC INTERNATIONALMfr Part No.:22P2DU 2022-09-15 00:00:00 inv0083088 1434 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 375 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 2-POWER 16GB DDR4 SDRAM2133 MHZMfr Name:2-POWERMfr Part No.:MEM5504B 2022-09-15 00:00:00 inv0083063 48.17 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 376 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Delivery 2022-09-15 00:00:00 inv0083062 5 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 377 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Delivery 2022-09-15 00:00:00 inv0083088 5 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 378 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Delivery 2022-09-15 00:00:00 inv0083090 4.17 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 379 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Microsoft Wired Desktop 600 - keyboard andmouse set - UK - blackMfr Name:MICROSOFTMfr Part No.:APB-00006 2022-09-15 00:00:00 inv0083062 174.5 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 380 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 TP-Link RE205Wi-Fi Range ExtenderMfr. #:: RE205 2022-09-15 00:00:00 inv0083088 20.990000000000002 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 381 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/30201 Furn/Off.Equip-Purch/Renewal 30201 Poly EncorePro HW520 - headset Mfr Name:POLYMfr Part No.:89434-02 2022-09-15 00:00:00 inv0083090 366.78000000000003 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 382 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/30201 Furn/Off.Equip-Purch/Renewal 30201 Poly U10P - headset amplifier cableMfr Name:POLYMfr Part No.:27190-01 2022-09-15 00:00:00 inv0083090 82.05 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 383 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 22P2DU 1920X1080 IPS VGA DVIMfr Name:AOC INTERNATIONALMfr Part No.:22P2DU 2022-10-13 00:00:00 inv0083615 717 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 384 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 2-Power replacement for 719309-001 /0002957818 / 2-Power AC AdapterManu. Part#::ALT0980A 2022-10-13 00:00:00 inv0083622 144.76 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 385 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Delivery 2022-10-13 00:00:00 inv0083615 4.17 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 386 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Delivery 2022-10-13 00:00:00 inv0083622 0.8300000000000001 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 387 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Kingston A400 - solid state drive - 240 GB -SATA 6Gb/sMfr Name:KINGSTON TECHNOLOGYMfr Part No.:SA400S37/240G 2022-10-13 00:00:00 inv0083622 71.79 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 388 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Community Safety Crime Redctn 1302 Leadership Team Supplies and Services 1302/34107 Hired Services - General 34107 B-TECH XRTROLLEY - stand - for flat panel -trolley - black & silverMfr Name:B-TECHMfr Part No.:XRTROLLEY/BS 2022-10-20 00:00:00 inv0083755 284.21 General Fund Insight Direct (UK) Ltd 36655 389 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Community Safety Crime Redctn 1302 Leadership Team Supplies and Services 1302/34107 Hired Services - General 34107 Samsung HG50EJ690YB HJ690Y Series - 50``LED-backlit LCD TV - Crystal UHD - 4K - forhotel / hospitalityMfr Name:SAMSUNGMfr Part No.:HG50EJ690YBXXU 2022-10-20 00:00:00 inv0083755 429.63 General Fund Insight Direct (UK) Ltd 36655 390 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 StarTech.com DisplayPort to HDMI Adapter -1920 x 1200 - HDMI Video Converter - Latching DP Connector - Monitor to HDMI Adapter(DP2HDMI2) - adapter - DisplayPort / HDMI -26.5 cmMfr Name:STARTECH.COMMfr Part No.:DP2HDMI2 2022-10-20 00:00:00 inv0083754 49.95 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 391 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Delivery 2022-10-27 00:00:00 inv0083899 5 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 392 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Kensington mouse foam wrist restsManu. Part#::62384 2022-10-27 00:00:00 inv0083899 32.52 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 393 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/38032 Misc. - Council Publicity 38032 HP ZBook Power G8 Mobile Workstation - 15.6``- Core i7 11800H - 16 GB RAM - 512 GB SSD -UKMfr Name:HEWLETT PACKARD (HP INC)Mfr Part No.:4F924EA#ABU 2022-10-27 00:00:00 inv0083899 2143.98 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 394 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34002 Consultants 34002 12 Month review - online survey/12 month review - feedback 2022-08-22 00:00:00 inv0082625 700 Partnerships and Agencies Investors in People - North of England 33783 395 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34002 Consultants 34002 12 Month review - online survey/12 month review - feedback 2022-10-13 00:00:00 inv0082625 700 Partnerships and Agencies Investors in People - North of England 33783 396 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Community Development 1403 Economic Development & Housing Supplies and Services 1421/34014 Other Professional Fees 34014 Deaf Awareness Training - 3 Sessions 2022-09-22 00:00:00 inv0083091 750 General Fund Involve Visual Collaboration Ltd 47804 397 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34107 Hired Services - General 34107 Service Dl washer and Dryer. completed 04.08.22 2022-08-25 00:00:00 inv0082659 527.03 General Fund J L A Limited 22461 398 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 0381370 Inspect Camera & Lead0381436 3 Kilo Tub Ficam Dust0381369 Various Products0379931 8 kg Selontra0379007 Various Products0379007 Various Products 2022-09-08 00:00:00 inv0082959 32.34 General Fund Killgerm Chemicals Ltd 17368 399 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 0381370 Inspect Camera & Lead0381436 3 Kilo Tub Ficam Dust0381369 Various Products0379931 8 kg Selontra0379007 Various Products0379007 Various Products 2022-09-08 00:00:00 inv0082960 244.78 General Fund Killgerm Chemicals Ltd 17368 400 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 0381370 Inspect Camera & Lead0381436 3 Kilo Tub Ficam Dust0381369 Various Products0379931 8 kg Selontra0379007 Various Products0379007 Various Products 2022-09-08 00:00:00 inv0082961 754.72 General Fund Killgerm Chemicals Ltd 17368 401 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 0381370 Inspect Camera & Lead0381436 3 Kilo Tub Ficam Dust0381369 Various Products0379931 8 kg Selontra0379007 Various Products0379007 Various Products 2022-09-08 00:00:00 inv0082963 285.92 General Fund Killgerm Chemicals Ltd 17368 402 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 0381370 Inspect Camera & Lead0381436 3 Kilo Tub Ficam Dust0381369 Various Products0379931 8 kg Selontra0379007 Various Products0379007 Various Products 2022-09-08 00:00:00 inv0082964 1148 General Fund Killgerm Chemicals Ltd 17368 403 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Materials/BaitsConversion KitsLancer 2022-10-27 00:00:00 inv0083876 225 General Fund Killgerm Chemicals Ltd 17368 404 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Materials/BaitsConversion KitsLancer 2022-10-27 00:00:00 inv0083877 131.58 General Fund Killgerm Chemicals Ltd 17368 405 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Materials/BaitsConversion KitsLancer 2022-10-27 00:00:00 inv0083878 211.06 General Fund Killgerm Chemicals Ltd 17368 406 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34001 Legal Fees 34001 Fees for Counsels advice on Planning application 20/0563/FUL - East Lilling Grange Farm 2022-10-20 00:00:00 inv0083747 700 Control Holding and SU Accnts Kings Chambers 33218 407 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083132 1462.5 General Fund Kirby Grindalythe P C 17370 408 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083133 1160.5 General Fund Kirby Misperton P C 17369 409 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-185 Kirkbymoorside Environment Group First" 2022-09-15 00:00:00 inv0083083 500 General Fund Kirkbymoorside Environment Group 26567 410 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-174 First Kirkbymoorside Methodist Church" 2022-09-15 00:00:00 inv0083043 503 General Fund Kirkbymoorside Methodist Church 47800 411 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083134 37000 General Fund Kirkbymoorside Town Council 17371 412 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/37801 Subscriptions - General 37801 LARAC Membership 01.04.22 - 31.03.2023 2022-08-18 00:00:00 inv0082518 445 Control Holding and SU Accnts Larac 18904 413 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/37801 Subscriptions - General 37801 LARAC Membership 01.04.22 - 31.03.2023 2022-09-08 00:00:00 inv0082518 445 Control Holding and SU Accnts Larac 18904 414 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083135 885 General Fund Lastingham Parish Meeting 17374 415 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083136 900 General Fund Leavening Parish Council 17378 416 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2412/21001 Lease Costs 21001 Extra rental to return date 19/7/22 to 17/8/22 YT67 DYA 2022-10-13 00:00:00 inv0083234 265.5 Control Holding and SU Accnts Lex Autolease Ltd 17322 417 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2412/21001 Lease Costs 21001 First Annual Payment - - MM22 KFU 2022-10-13 00:00:00 inv0083597 4537.32 Control Holding and SU Accnts Lex Autolease Ltd 17322 418 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2412/21001 Lease Costs 21001 Mileage termination credit YT67 DYA - 2022-10-13 00:00:00 crn0001155 -972.34 Control Holding and SU Accnts Lex Autolease Ltd 17322 419 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/37802 LGA Subscription 37802 LGA Membership Subscription 2022/23 2022-08-04 00:00:00 inv0081187 5447.52 General Fund LGA Conference Account 17686 420 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083137 500 General Fund Lillings Ambo P C 17380 421 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Customer Service Transport Related Expenses 1361/20103 Second Hand Vehicle Purchase 20103 sale of 5 x ford transits 2022-10-13 00:00:00 inv0083705 36865 General Fund Link Asset Services 17541 422 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/37101 Grants General 37101 Samll Business Development Grant 2022-09-15 00:00:00 inv0083095 536.79 General Fund Little Sixpence Photography 42368 423 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34002 Consultants 34002 Fees for Ryedale Car Parks Tariff Review (ref proposal dated 12.01.22) 2022-08-11 00:00:00 inv0082353 5760 General Fund Local Transport Projects Ltd 44694 424 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34002 Consultants 34002 Ryedale Car Park Layout Review. Interim Inv no 2 (final) for 20% of project fees 2022-09-15 00:00:00 inv0082354 1476 General Fund Local Transport Projects Ltd 44694 425 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34002 Consultants 34002 Ryedale Car Park Layout Review. Interim Invoice No 1 for 80% of project fees. 2022-09-15 00:00:00 inv0083028 5904 General Fund Local Transport Projects Ltd 44694 426 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083138 2387 General Fund Lockton Parish Council 17382 427 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1357/34107 Hired Services - General 34107 June taxi tests 2022-08-04 00:00:00 inv0082367 453 General Fund Lowfield Garage Ltd 17936 428 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1357/34107 Hired Services - General 34107 May Taxi tests 2022-08-04 00:00:00 inv0082366 611 General Fund Lowfield Garage Ltd 17936 429 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1357/34107 Hired Services - General 34107 Taxi Testing - Sept Invoice No 067268 2022-09-29 00:00:00 inv0083246 938 General Fund Lowfield Garage Ltd 17936 430 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1111/10006 Repairs/Maint.-Grounds/Grdns 10006 To Fitzwilliam Drive, Malton - Open spaceReduce the Beddleia overhanging no.5 property. Remove Buddleia growing against fence at no.5. Crown lift trees across site and reduce from properties. Fell the dead Ash tree near Spring Hall Garth. 2022-09-01 00:00:00 inv0082793 984 General Fund Lowther Forestry Group 39266 431 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Cemetry Cremtion Mortuary Serv 1300 Streetscene & Facilities Premises 1300/10006 Repairs/Maint.-Grounds/Grdns 10006 Slingsby Closed Churchyard - Cut and collect the wildflowers within the whole churchyard as per previous years. Costs including disposal. 2022-09-01 00:00:00 inv0082794 976 General Fund Lowther Forestry Group 39266 432 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Premises 5272/10001 Premises Rep.& Maint.-Out.Contractor 10001 To erect c. 60m of rabbit fencing approximately 600mm off the existing hedge, along the line as discussed on site. Finished height will be 1150mm with a single plain wire above the net. Netting to be turned out and pinned to the floor. 2022-09-01 00:00:00 inv0082792 1572.31 Capital Lowther Forestry Group 39266 433 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Supplies and Services 1111/34101 Contract Pay-Main Contractor 34101 Grass cutting - visit 8 & 9 2022-09-08 00:00:00 inv0082815 4535 General Fund Lowther Forestry Group 39266 434 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Supplies and Services 1111/34101 Contract Pay-Main Contractor 34101 Grass cutting - visit 10 & 11 2022-10-06 00:00:00 inv0083582 4155 General Fund Lowther Forestry Group 39266 435 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Supplies and Services 1111/34101 Contract Pay-Main Contractor 34101 Grass Cutting - Visit 12 2022-10-20 00:00:00 inv0083760 4225 General Fund Lowther Forestry Group 39266 436 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083139 2962.5 General Fund Luttons Parish Council 17387 437 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 Grant CG-167 First payment 2022-09-15 00:00:00 inv0083086 3750 General Fund Malton & Norton Rugby Football Club 19502 438 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1124/37313 Grant - Community Grants 37313 Final 50% payment CG-141 2022-10-27 00:00:00 inv0083933 2500 General Fund Malton & Norton Rugby Football Club 19502 439 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG136 Malton in Bloom Orchard Fields Interpretation Panels Final payment" 2022-09-01 00:00:00 inv0082759 871.5 General Fund Malton in Bloom 40954 440 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-193 First The Wesley Centre Malton" 2022-09-08 00:00:00 inv0082832 2500 General Fund Malton Methodist Church 33975 441 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-163 Malton Museum CIO First Payment" 2022-09-29 00:00:00 inv0083361 500 General Fund Malton Museum CIO 47873 442 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 first payment of CG159 Malton & Norton Lions 2022-09-15 00:00:00 inv0083026 750 General Fund Malton Norton and District Lions Club 39036 443 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37312 Grants - Malton Dry Sports Centre 37312 2022/23 Annual Grant for MCSC 2022-10-27 00:00:00 inv0083911 30000 General Fund Malton School 17578 444 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Premises 3241/12002 Rents - Hire Of Premises 12002 Hire of Count Centre 2022 2022-08-11 00:00:00 inv0082395 2640 Partnerships and Agencies Malton School Sports Centre 18348 445 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083140 116137.5 General Fund Malton Town Council 17389 446 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2401/38026 Ins. Allocation Exc.Premises 38026 Combined Liability Insurance 2022-10-13 00:00:00 inv0083710 50499.28 Control Holding and SU Accnts Marsh Ltd 18035 447 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2401/38026 Ins. Allocation Exc.Premises 38026 2022-10-20 00:00:00 inv0083715 248.49 Control Holding and SU Accnts Marsh Ltd 18035 448 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2401/38026 Ins. Allocation Exc.Premises 38026 Computer including Terrorism 2022-10-20 00:00:00 inv0083711 1234.22 Control Holding and SU Accnts Marsh Ltd 18035 449 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2401/38026 Ins. Allocation Exc.Premises 38026 Engineering Insurance + Inspection 2022-10-20 00:00:00 inv0083715 1158.45 Control Holding and SU Accnts Marsh Ltd 18035 450 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2401/38026 Ins. Allocation Exc.Premises 38026 Material damage Including terrorism 2022-10-20 00:00:00 inv0083716 18008.48 Control Holding and SU Accnts Marsh Ltd 18035 451 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2401/38026 Ins. Allocation Exc.Premises 38026 PA Travel 2022-10-20 00:00:00 inv0083717 805.48 Control Holding and SU Accnts Marsh Ltd 18035 452 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1339/34107 Hired Services - General 34107 Environmental Permitting Regulatory Activities 2022/23 2022-09-29 00:00:00 inv0083447 1904.67 General Fund Martin Cranfield Associates Limited 31103 453 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1339/34107 Hired Services - General 34107 Environmental Permitting Regulatory Activities 2022/23 2022-09-29 00:00:00 inv0083450 1904.67 General Fund Martin Cranfield Associates Limited 31103 454 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Employees 1432/06001 Agency Staff 06001 Agency Placement SA492767 Ryedale District Council Planning service for September 22 to end of November (11 weeks) @ £1900 average weekly cost net of VAT 2022-10-13 00:00:00 inv0083619 1970.25 General Fund Matrix SCM Ltd 35344 455 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Employees 1432/06001 Agency Staff 06001 Agency Placement SA492767 Ryedale District Council Planning service for September 22 to end of November (11 weeks) @ £1900 average weekly cost net of VAT 2022-10-13 00:00:00 inv0083620 1597.5 General Fund Matrix SCM Ltd 35344 456 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Employees 1432/06001 Agency Staff 06001 Agency Placement SA492767 Ryedale District Council Planning service for September 22 to end of November (11 weeks) @ £1900 average weekly cost net of VAT 2022-10-13 00:00:00 inv0083621 3834 General Fund Matrix SCM Ltd 35344 457 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Employees 1432/06001 Agency Staff 06001 Agency Placement SA492767 Ryedale District Council Planning service for September 22 to end of November (11 weeks) @ £1900 average weekly cost net of VAT 2022-10-20 00:00:00 inv0083862 4898.82 General Fund Matrix SCM Ltd 35344 458 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Supplies and Services 1112/34013 Survey & Valuation Fees 34013 Undertake an appraisal and assessment of land affected by restrictive covenant limiting building use, at Back Lane Harome. Undertaking research, calculations and appraisal reports. 2022-09-01 00:00:00 inv0082789 750 General Fund McBeath Beanland Ltd 44081 459 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34107 Hired Services - General 34107 Hire of Volvo V40 (YW18 MJK) for Mark Collins from Monday 19 September 2022 to Wednesday 19 October 2022 2022-10-20 00:00:00 inv0083596 375 Partnerships and Agencies Mennell Motors 17394 460 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34107 Hired Services - General 34107 Hire of Volvo V40 (YW18 MJK) for Mark Collins from Monday 19 September 2022 to Wednesday 19 October 2022 2022-10-20 00:00:00 inv0083596 125 Partnerships and Agencies Mennell Motors 17394 461 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5251/37101 Grants General 37101 Milton Rooms Refurbishment Grant Invoice Batch #11 2022-08-18 00:00:00 inv0082519 3900 Capital Milton Rooms Management Committee 17396 462 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Environmental Initiatives 1407 Streetscene & Facilities Supplies and Services 1452/38018 General Miscellaneous 38018 Malton Give or Take Day 2022-09-15 00:00:00 inv0083067 150 General Fund Milton Rooms Management Committee 17396 463 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5251/37101 Grants General 37101 Milton Rooms Refurbishment - Invoice Batch #12 2022-09-15 00:00:00 inv0083042 17790.05 Capital Milton Rooms Management Committee 17396 464 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 Call out and tyre change 170496Re-charge - vehicle required steam cleaning sue to bad smell 170652 2022-09-22 00:00:00 inv0083275 330.54 General Fund Minster Self Drive 18023 465 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 Call out and tyre change 170496Re-charge - vehicle required steam cleaning sue to bad smell 170652 2022-09-22 00:00:00 inv0083276 166.67000000000002 General Fund Minster Self Drive 18023 466 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 Repairs to Hire Vehicles Street Cleaning June 22 169511 & 169592 2022-09-22 00:00:00 inv0083266 555.5 General Fund Minster Self Drive 18023 467 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 Repairs to Hire Vehicles Street Cleaning June 22 169511 & 169592 2022-09-22 00:00:00 inv0083267 817.8000000000001 General Fund Minster Self Drive 18023 468 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Charges for August (includes last week in July)170570170571170572170573170574170630170653170645170647170657 2022-09-22 00:00:00 inv0083277 588 General Fund Minster Self Drive 18023 469 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Charges for August (includes last week in July)170570170571170572170573170574170630170653170645170647170657 2022-09-22 00:00:00 inv0083279 588 General Fund Minster Self Drive 18023 470 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Charges for August (includes last week in July)170570170571170572170573170574170630170653170645170647170657 2022-09-22 00:00:00 inv0083280 588 General Fund Minster Self Drive 18023 471 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Charges for August (includes last week in July)170570170571170572170573170574170630170653170645170647170657 2022-09-22 00:00:00 inv0083281 105 General Fund Minster Self Drive 18023 472 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Charges for August (includes last week in July)170570170571170572170573170574170630170653170645170647170657 2022-09-22 00:00:00 inv0083282 588 General Fund Minster Self Drive 18023 473 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Charges for August (includes last week in July)170570170571170572170573170574170630170653170645170647170657 2022-09-22 00:00:00 inv0083283 588 General Fund Minster Self Drive 18023 474 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Charges for August (includes last week in July)170570170571170572170573170574170630170653170645170647170657 2022-09-22 00:00:00 inv0083284 126 General Fund Minster Self Drive 18023 475 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Charges for August (includes last week in July)170570170571170572170573170574170630170653170645170647170657 2022-09-22 00:00:00 inv0083285 105 General Fund Minster Self Drive 18023 476 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Charges for August (includes last week in July)170570170571170572170573170574170630170653170645170647170657 2022-09-22 00:00:00 inv0083286 105 General Fund Minster Self Drive 18023 477 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Hire Charges for August (includes last week in July)170570170571170572170573170574170630170653170645170647170657 2022-09-22 00:00:00 inv0083287 105 General Fund Minster Self Drive 18023 478 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire Street Cleaning 169345,169346,169347,169348,169618,169619 2022-09-22 00:00:00 inv0083260 588 General Fund Minster Self Drive 18023 479 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire Street Cleaning 169345,169346,169347,169348,169618,169619 2022-09-22 00:00:00 inv0083261 588 General Fund Minster Self Drive 18023 480 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire Street Cleaning 169345,169346,169347,169348,169618,169619 2022-09-22 00:00:00 inv0083262 588 General Fund Minster Self Drive 18023 481 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire Street Cleaning 169345,169346,169347,169348,169618,169619 2022-09-22 00:00:00 inv0083263 588 General Fund Minster Self Drive 18023 482 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire Street Cleaning 169345,169346,169347,169348,169618,169619 2022-09-22 00:00:00 inv0083264 588 General Fund Minster Self Drive 18023 483 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire Street Cleaning 169345,169346,169347,169348,169618,169619 2022-09-22 00:00:00 inv0083265 588 General Fund Minster Self Drive 18023 484 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire Street Cleaning June 22 169436,169528,169662,169664,169660 2022-09-22 00:00:00 inv0083268 532 General Fund Minster Self Drive 18023 485 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire Street Cleaning June 22 169436,169528,169662,169664,169660 2022-09-22 00:00:00 inv0083269 102.5 General Fund Minster Self Drive 18023 486 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire Street Cleaning June 22 169436,169528,169662,169664,169660 2022-09-22 00:00:00 inv0083270 399 General Fund Minster Self Drive 18023 487 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire Street Cleaning June 22 169436,169528,169662,169664,169660 2022-09-22 00:00:00 inv0083271 399 General Fund Minster Self Drive 18023 488 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire Street Cleaning June 22 169436,169528,169662,169664,169660 2022-09-22 00:00:00 inv0083272 563 General Fund Minster Self Drive 18023 489 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Supplies and Services 1432/34002 Consultants 34002 To provide advice to officers on the appellant`s submission documents (Everard and Fleurets) with the appeal statement in relation to the planning appeal for the White Swan, Thornton le Clay 2022-09-08 00:00:00 inv0082926 1365 General Fund MJD Hughes Ltd 35640 490 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/38032 Misc. - Council Publicity 38032 Monthly advertising from August 2022 until February 2023. 2022-09-22 00:00:00 inv0083236 1340 Control Holding and SU Accnts Moonriver Publishing Ltd 39067 491 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-189 Moorsbus CIC First" 2022-09-15 00:00:00 inv0083084 2875 General Fund Moorsbus CIC 32809 492 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Boroughgate Helmsley - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082881 53.31 General Fund N Power Business 17878 493 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Boroughgate, Helmsley - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082902 54.22 General Fund N Power Business 17878 494 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Church Street, Norton - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082901 23.31 General Fund N Power Business 17878 495 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Church Street, Norton - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082885 24.490000000000002 General Fund N Power Business 17878 496 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Cleveland Way Car Park Helmsley - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082883 203.61 General Fund N Power Business 17878 497 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Cleveland Way, Helmsley - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082892 176.86 General Fund N Power Business 17878 498 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Eastgate Car Park - 01/05/2022 to 31/05/2022Supply Electricity to Public Convs - Eastgate Car Park - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082900 150.05 General Fund N Power Business 17878 499 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Eastgate Car Park, Pickering - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082884 199.52 General Fund N Power Business 17878 500 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Lakeside Thornton le Dale - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082880 65.64 General Fund N Power Business 17878 501 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Lakeside, Thornton le Dale - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082890 64.89 General Fund N Power Business 17878 502 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Malton Market Place - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082891 87.02 General Fund N Power Business 17878 503 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Malton Market Place - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082878 105.42 General Fund N Power Business 17878 504 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Ropery Car Park - 01/05/2022 to 31/05/2022Supply Electricity to Public Convs - Ropery Car Park - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082889 82.52 General Fund N Power Business 17878 505 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Ropery Car Park - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082877 81.9 General Fund N Power Business 17878 506 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Rosedale Abbey - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082894 72.82000000000001 General Fund N Power Business 17878 507 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Supply Electricity to Public Convs - Rosedale Abbey - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082875 68.56 General Fund N Power Business 17878 508 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11002 Energy-Electricy 11002 Supply Electricity to Derwent Lodge, 1, Commercial Street - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082873 819.3000000000001 General Fund N Power Business 17878 509 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/11002 Energy-Electricy 11002 Electricity for 6a Wells Lane for period 01/06/22 - 30/06/22 2022-09-08 00:00:00 inv0082909 204.4 General Fund N Power Business 17878 510 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Premises 1661/11002 Energy-Electricy 11002 Supply Electricity to Tara Park - Travellers Site - 01/06/2022 to 30/06/2022 2022-09-08 00:00:00 inv0082908 1502.1100000000001 General Fund N Power Business 17878 511 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Premises 1661/11002 Energy-Electricy 11002 Supply Electricity to Tara Travellers Site - 01/04/2022 to 30/04/2022 2022-09-08 00:00:00 inv0082911 2217.82 General Fund N Power Business 17878 512 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11002 Energy-Electricy 11002 Supply Electricity to Ropery House, Pickering - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082895 433.88 General Fund N Power Business 17878 513 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11002 Energy-Electricy 11002 Supply Electricity to Ropery House, Pickering - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082888 411.15000000000003 General Fund N Power Business 17878 514 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Supply Electricity to Unit 6 Showfield Lane - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082896 40.85 General Fund N Power Business 17878 515 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Supply Electricity Unit 6 Showfield Lane - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082870 83.13 General Fund N Power Business 17878 516 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Supply Electricity Unit 7 Showfield Lane - 01/05/2022 - 31/05/2022 2022-09-08 00:00:00 inv0082872 11.09 General Fund N Power Business 17878 517 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Supply Electricity Unit 7 Showfield Lane - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082871 10.84 General Fund N Power Business 17878 518 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11002 Energy-Electricy 11002 Supply Electricity to Crown House, The Shambles, KMS - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082899 77.66 General Fund N Power Business 17878 519 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11002 Energy-Electricy 11002 Supply Electricity to Crown House, The Shambles, KMS - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082886 69.73 General Fund N Power Business 17878 520 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11002 Energy-Electricy 11002 Supply Electricity to Harrison House - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082898 344.61 General Fund N Power Business 17878 521 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11002 Energy-Electricy 11002 Supply Electricity to Harrison House - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082887 260.04 General Fund N Power Business 17878 522 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11002 Energy-Electricy 11002 Supply Electricity to Community House - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082893 175.62 General Fund N Power Business 17878 523 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11002 Energy-Electricy 11002 Supply Electricity to Community House - 01/06/2022 - 30/06/2022 2022-09-08 00:00:00 inv0082876 176.85 General Fund N Power Business 17878 524 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 Supply Electricity to RDC - Depot - 01/04/2022 to 30/04/2022 2022-09-08 00:00:00 inv0082910 1432.09 Control Holding and SU Accnts N Power Business 17878 525 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electric Charges for Ryedale House 01/04/22-30/04/22 2022-09-08 00:00:00 inv0082822 7332.89 Control Holding and SU Accnts N Power Business 17878 526 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electric Vehicle Charging Point RDC Depot - 01/05/22 to 31/05/2022 2022-09-08 00:00:00 inv0082869 21.34 Control Holding and SU Accnts N Power Business 17878 527 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electric Vehicle Charging Point RDC Depot - 01/06/22 to 30/06/2022 2022-09-08 00:00:00 inv0082868 20.7 Control Holding and SU Accnts N Power Business 17878 528 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electric Vehicle Charging Point Ryedale House - 01/05/22 to 31/05/2022 2022-09-08 00:00:00 inv0082867 60.82 Control Holding and SU Accnts N Power Business 17878 529 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electric Vehicle Charging Point Ryedale House - 01/06/22 to 30/06/2022 2022-09-08 00:00:00 inv0082866 46.17 Control Holding and SU Accnts N Power Business 17878 530 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Supply Electricity to RDC Depot - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082906 1299.28 Control Holding and SU Accnts N Power Business 17878 531 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Supply Electricity to Ryedale House - 01/05/2022 to 31/05/2022 2022-09-08 00:00:00 inv0082903 6601.22 Control Holding and SU Accnts N Power Business 17878 532 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Supply Electricity to Ryedale House - 01/06/2022 to 30/06/2022 2022-09-08 00:00:00 inv0082905 6154.79 Control Holding and SU Accnts N Power Business 17878 533 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Boroughgate Public Conveniences, Helmsley 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083226 45.43 General Fund N Power Business 17878 534 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Church Street Public Conveniences 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083229 24.69 General Fund N Power Business 17878 535 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Cleveland Way Public Conveniences 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083227 234.1 General Fund N Power Business 17878 536 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Eastgate Car Park Public Conveniences 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083228 195.01 General Fund N Power Business 17878 537 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Lakeside Public Conveniences 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083225 72.91 General Fund N Power Business 17878 538 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Malton Market Place Public Conveniences 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083224 100.07000000000001 General Fund N Power Business 17878 539 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Ropery Car Park Public Conveniences 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083223 89.79 General Fund N Power Business 17878 540 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Rosedale Abbey Public Conveniences 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083221 69.82000000000001 General Fund N Power Business 17878 541 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11002 Energy-Electricy 11002 Electricity usage and charges at Derwent Lodge Meter 3 of 3 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083220 885.66 General Fund N Power Business 17878 542 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/11002 Energy-Electricy 11002 Electricity usage and charges at 6a Wells Lane 1/6/22 to 30/6/22 2022-09-22 00:00:00 inv0083243 204.4 General Fund N Power Business 17878 543 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Premises 1661/11002 Energy-Electricy 11002 Electricity usage and charges at Tara Park 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083239 1286.1100000000001 General Fund N Power Business 17878 544 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11002 Energy-Electricy 11002 Electricity usage and charges at Ropery House 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083232 402.40000000000003 General Fund N Power Business 17878 545 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity usage and charges at Block 14 Unit 6 Showfield Lane 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083218 38.82 General Fund N Power Business 17878 546 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity usage and charges at Unit 7 Showfield Lane 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083219 11.49 General Fund N Power Business 17878 547 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11002 Energy-Electricy 11002 Electricity usage and charges at Crown House 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083230 66.38 General Fund N Power Business 17878 548 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11002 Energy-Electricy 11002 Electricity usage and charges at Harrison House 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083231 406.16 General Fund N Power Business 17878 549 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11002 Energy-Electricy 11002 Electricity usage and charges at Community House 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083222 176.02 General Fund N Power Business 17878 550 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 Electricity usage and charges at Depot 1/6/22 to 30/6/22 2022-09-22 00:00:00 inv0083238 1335.48 Control Holding and SU Accnts N Power Business 17878 551 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 Electricity usage and charges at Showfield Lane Depot 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083233 1162.04 Control Holding and SU Accnts N Power Business 17878 552 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 Electricity usage and charges Evcp Showfield Lane 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083217 21.39 Control Holding and SU Accnts N Power Business 17878 553 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electricity usage and charges at Evcp Ryedale House 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083216 62.71 Control Holding and SU Accnts N Power Business 17878 554 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electricity usage and charges at Ryedale House 1/7/22 to 31/7/22 2022-09-22 00:00:00 inv0083240 5972.57 Control Holding and SU Accnts N Power Business 17878 555 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Boroughgate Public Conveniences - August 2022 2022-10-20 00:00:00 inv0083768 67.58 General Fund N Power Business 17878 556 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Church Street Public Conveniences - August 2022 2022-10-20 00:00:00 inv0083765 25.14 General Fund N Power Business 17878 557 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Cleveland Way Public Conveniences - August 2022 2022-10-20 00:00:00 inv0083767 260.77 General Fund N Power Business 17878 558 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Eastgate Car Park Public Conveniences - August 2022 2022-10-20 00:00:00 inv0083766 190.05 General Fund N Power Business 17878 559 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Lakeside Public Conveniences - August 2022 2022-10-20 00:00:00 inv0083769 71.33 General Fund N Power Business 17878 560 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Malton Market Place Public Conveniences - August 2022 2022-10-20 00:00:00 inv0083770 135.75 General Fund N Power Business 17878 561 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Ropery Car Park Public Conveniences - August 2022 2022-10-20 00:00:00 inv0083771 96.23 General Fund N Power Business 17878 562 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Rosedale Abbey Public Conveniences - August 2022 2022-10-20 00:00:00 inv0083773 72.99 General Fund N Power Business 17878 563 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11002 Energy-Electricy 11002 Electricity usage and charges at Ropery House - August 2022 2022-10-20 00:00:00 inv0083762 375.27 General Fund N Power Business 17878 564 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity usage and charges at Block 14 Unit 6 Showfield Lane - August 2022 2022-10-20 00:00:00 inv0083775 46.980000000000004 General Fund N Power Business 17878 565 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity usage and charges at Unit 7 Showfield Lane - August 2022 2022-10-20 00:00:00 inv0083774 12.41 General Fund N Power Business 17878 566 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11002 Energy-Electricy 11002 Electricity usage and charges at Crown House - August 2022 2022-10-20 00:00:00 inv0083764 58.43 General Fund N Power Business 17878 567 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11002 Energy-Electricy 11002 Electricity usage and charges at Harrison House - August 2022 2022-10-20 00:00:00 inv0083763 333.76 General Fund N Power Business 17878 568 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11002 Energy-Electricy 11002 Electricity usage and charges at Community House - August 2022 2022-10-20 00:00:00 inv0083772 145.8 General Fund N Power Business 17878 569 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 Electricity usage and charges at Evcp Showfield Lane - August 2022 2022-10-20 00:00:00 inv0083777 21.34 Control Holding and SU Accnts N Power Business 17878 570 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 Electricity usage and charges at Showfield Lane Depot - August 2022 2022-10-20 00:00:00 inv0083778 1138.04 Control Holding and SU Accnts N Power Business 17878 571 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electricity usage and charges at Evcp Ryedale House - August 2022 2022-10-20 00:00:00 inv0083776 75.23 Control Holding and SU Accnts N Power Business 17878 572 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electricity usage and charges at Ryedale House - August 2022 2022-10-20 00:00:00 inv0083779 6290.47 Control Holding and SU Accnts N Power Business 17878 573 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/10001 Premises Rep.& Maint.-Out.Contractor 10001 Brushcutter (former) St John`s Ambulance and Scout Hut - Wentworth Street Car Park 2022-09-01 00:00:00 inv0082791 660 General Fund N. Dean Tree & Garden Services 20312 574 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/10001 Premises Rep.& Maint.-Out.Contractor 10001 Pyracanthus cut back as discussed with P Douthwaite - Water Lane car park 2022-09-01 00:00:00 inv0082806 160 General Fund N. Dean Tree & Garden Services 20312 575 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/10001 Premises Rep.& Maint.-Out.Contractor 10001 Water lane car parkCut back overgrown shrub bed and trim ivy on 1st section of fence from cut through. Take pyracantha back from jerk and binLabour & waste 2022-09-01 00:00:00 inv0082806 590 General Fund N. Dean Tree & Garden Services 20312 576 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Open Spaces 5202 Streetscene & Facilities Premises 5222/10001 Premises Rep.& Maint.-Out.Contractor 10001 Castle Gardens - remove ivy along boundary wall to Fitzwilliam boundary, northern corner of gardens. 2022-09-01 00:00:00 inv0082788 1980 Capital N. Dean Tree & Garden Services 20312 577 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Open Spaces 5202 Streetscene & Facilities Premises 5222/10001 Premises Rep.& Maint.-Out.Contractor 10001 Castle Gardens - Remove ivy along wall top adjacent to castlegate, clear 1m from wall. 2022-09-22 00:00:00 inv0083215 1428 Capital N. Dean Tree & Garden Services 20312 578 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Open Spaces 5202 Streetscene & Facilities Premises 5222/10006 Repairs/Maint.-Grounds/Grdns 10006 Fell approximately 20 dead/dying Elm trees on top of Castle Gardens wall. Brash up in scrubland. 2022-09-22 00:00:00 inv0083214 1225 Capital N. Dean Tree & Garden Services 20312 579 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 WOC - Windscreen replacement 124476 2022-09-08 00:00:00 inv0082861 518 General Fund Nationwide Windscreens (York) Ltd 17945 580 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 WNJ - Windscreen replaced125324 2022-09-08 00:00:00 inv0082860 428 General Fund Nationwide Windscreens (York) Ltd 17945 581 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 AFA - Windscreen replacement123159 2022-09-29 00:00:00 inv0083350 518 General Fund Nationwide Windscreens (York) Ltd 17945 582 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083142 2500 General Fund Nawton Parish Council 17401 583 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34107 Hired Services - General 34107 Ryedale Gazette and Herald adverts for local business as part of Commonwealth Games window dressing competition. 1 x week advert2 x weeks advert4 weeks advert 2022-09-22 00:00:00 inv0083049 741.96 General Fund Newsquest Media Group 17679 584 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083143 1189 General Fund Newton on Rawcliffe Parish Council 17402 585 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35102 Terminal & Network Maintenance 35102 Lot 1 DNS Services - Call Off Charges Q2 - May 22 to July 22 - Community Charge Q4-Q2 - May 22 to July 22 Individual quarterly invoice charge commencing Y2 for Q2 2022-08-04 00:00:00 inv0082328 1009.61 Control Holding and SU Accnts NOMINET UK 42853 586 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 Land charge searches processed from 01/07/22-31/07/22 2022-08-18 00:00:00 inv0082500 700 General Fund North York Moors National Park Authority 17408 587 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 local land charge searches processed August 2022 2022-10-20 00:00:00 inv0083858 450 General Fund North York Moors National Park Authority 17408 588 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 Monthly con29 highways searches May 2022 invoice ref: 220003289 2022-08-04 00:00:00 inv0082315 8296.34 General Fund North Yorkshire County Council 17406 589 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Commercial waste additional payment of 54.731 tonnes for August 2021 claim. 2022-08-04 00:00:00 inv0082121 7032.39 General Fund North Yorkshire County Council 17406 590 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Commercial waste of 150.501 tonnes for August 2021 claim 2022-08-04 00:00:00 inv0082120 19980.350000000002 General Fund North Yorkshire County Council 17406 591 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Commercial waste of 165.78 tonnes for February 2022 claim 2022-08-04 00:00:00 inv0082123 21301.23 General Fund North Yorkshire County Council 17406 592 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Commercial waste of 172.011 tonnes for January 2022 claim 2022-08-04 00:00:00 inv0082122 22101.72 General Fund North Yorkshire County Council 17406 593 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Supplies and Services 1432/34002 Consultants 34002 Ecology advice for Ryedale District Planning Service Q1 period 2022-08-11 00:00:00 inv0082410 1868.65 General Fund North Yorkshire County Council 17406 594 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Economic Development & Housing Supplies and Services 1356/34107 Hired Services - General 34107 DBS Checks for S Green, T Schofield, E Johnson (Taxis) and I Carter (Taxis) 2022-08-22 00:00:00 inv0082517 30 General Fund North Yorkshire County Council 17406 595 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Economic Development & Housing Supplies and Services 1356/34107 Hired Services - General 34107 DBS Checks for S Green, T Schofield, E Johnson (Taxis) and I Carter (Taxis) 2022-08-22 00:00:00 inv0082517 76 General Fund North Yorkshire County Council 17406 596 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Corporate Governance & Finance Supplies and Services 1701/34002 Consultants 34002 Provision of IAS19 Data for 2021/22 2022-08-22 00:00:00 inv0082490 365 General Fund North Yorkshire County Council 17406 597 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Economic Development & Housing Supplies and Services 2237/34104 Cesspool Disposal Charge - YW 34104 DBS Checks for S Green, T Schofield, E Johnson (Taxis) and I Carter (Taxis) 2022-08-22 00:00:00 inv0082517 30 Control Holding and SU Accnts North Yorkshire County Council 17406 598 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Economic Development & Housing Supplies and Services 2237/34104 Cesspool Disposal Charge - YW 34104 DBS Checks for S Green, T Schofield, E Johnson (Taxis) and I Carter (Taxis) 2022-08-22 00:00:00 inv0082517 76 Control Holding and SU Accnts North Yorkshire County Council 17406 599 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Corporate Governance & Finance Premises 1914/16001 Cleaning Materials & Toilet Req 16001 Cleaning Services 2022/2023 2022-09-01 00:00:00 inv0082516 131.5 General Fund North Yorkshire County Council 17406 600 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Corporate Governance & Finance Supplies and Services 1914/34107 Hired Services - General 34107 Cleaning Services 2022/2023 2022-09-01 00:00:00 inv0082516 4340.66 General Fund North Yorkshire County Council 17406 601 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Corporate Governance & Finance Premises 1923/16001 Cleaning Materials & Toilet Req 16001 Cleaning Services 2022/2023 2022-09-01 00:00:00 inv0082516 197.25 General Fund North Yorkshire County Council 17406 602 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Corporate Governance & Finance Supplies and Services 1923/34107 Hired Services - General 34107 Cleaning Services 2022/2023 2022-09-01 00:00:00 inv0082516 6510.99 General Fund North Yorkshire County Council 17406 603 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Premises 2201/16001 Cleaning Materials & Toilet Req 16001 Cleaning Services 2022/2023 2022-09-01 00:00:00 inv0082516 263 Control Holding and SU Accnts North Yorkshire County Council 17406 604 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2201/34107 Hired Services - General 34107 Cleaning Services 2022/2023 2022-09-01 00:00:00 inv0082516 8681.32 Control Holding and SU Accnts North Yorkshire County Council 17406 605 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Premises 2211/16001 Cleaning Materials & Toilet Req 16001 Additional Cleaning Services 2022/2023 2022-09-01 00:00:00 inv0082516 202.17000000000002 Control Holding and SU Accnts North Yorkshire County Council 17406 606 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Premises 2211/16001 Cleaning Materials & Toilet Req 16001 Cleaning Services 2022/2023 2022-09-01 00:00:00 inv0082516 1256.22 Control Holding and SU Accnts North Yorkshire County Council 17406 607 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2211/34107 Hired Services - General 34107 Additional Cleaning Services 2022/2023 2022-09-01 00:00:00 inv0082516 6169.88 Control Holding and SU Accnts North Yorkshire County Council 17406 608 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2211/34107 Hired Services - General 34107 Cleaning Services 2022/2023 2022-09-01 00:00:00 inv0082516 41465.89 Control Holding and SU Accnts North Yorkshire County Council 17406 609 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2237/34107 Hired Services - General 34107 HR Services 2022/23 2022-09-08 00:00:00 inv0082493 3838.65 Control Holding and SU Accnts North Yorkshire County Council 17406 610 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 Local Land Charges Monthly CON29 Highways Search Charges in relation to June 2022 2022-09-22 00:00:00 inv0083244 5826.78 General Fund North Yorkshire County Council 17406 611 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34105 Waste Disposal Service 34105 Contribution Payment for Kirbymisperton Waste Transfer Station 22/23 2022-09-22 00:00:00 inv0083303 76259.51 General Fund North Yorkshire County Council 17406 612 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 monthly con29 highways search charges in relation to july 2022 2022-09-29 00:00:00 inv0083343 6640.08 General Fund North Yorkshire County Council 17406 613 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34105 Waste Disposal Service 34105 Contribution Payment for Kirbymisperton Waste Transfer Station 22/23 2022-10-06 00:00:00 inv0083505 76259.51 General Fund North Yorkshire County Council 17406 614 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/37106 Council Tax Support Grant 37106 Energy Rebate Ryedale 2022-10-20 00:00:00 inv0083345 1050 General Fund North Yorkshire County Council 17406 615 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Environmental Initiatives 1407 Planning & Environment Supplies and Services 1451/37101 Grants General 37101 AONB core budget contribution RDC 2022/23Invoice 250004412 2022-10-27 00:00:00 inv0083895 5066 General Fund North Yorkshire County Council 17406 616 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Long Term Liabilities 6A4 Long Term Creditors 6401 Corporate Governance & Finance Balance Sheet Detail Codes 6737/A9001 Balance Sheet Debit A9001 "S106 money in relation to Land at Westfields, Kirkbymoorside. Education contribution £305,492. 13/01314/MOUT." 2022-10-27 00:00:00 inv0083934 305492 Balance Sheet North Yorkshire County Council 17406 617 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Non Distrib 1A8 Other Services NDC 1801 Corporate Governance & Finance Employees 1801/01041 Apprenticeship Levy 01041 Jul22 On Costs 2022-08-22 00:00:00 inv0082464 1829 General Fund North Yorkshire County Councill - Payroll 34048 618 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Net Pay Contol Account 2108 Corporate Governance & Finance Holding Account Detail Codes 2081/H0401 Net Pay Control Debits H0401 Aug 22 Net Salaries 2022-08-22 00:00:00 inv0082614 470577.84 Control Holding and SU Accnts North Yorkshire County Councill - Payroll 34048 619 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6411/A9001 Balance Sheet Debit A9001 Jul22 On Costs 2022-08-22 00:00:00 inv0082464 67369.17 Balance Sheet North Yorkshire County Councill - Payroll 34048 620 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6412/A9001 Balance Sheet Debit A9001 Jul22 On Costs 2022-08-22 00:00:00 inv0082464 43340.39 Balance Sheet North Yorkshire County Councill - Payroll 34048 621 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6413/A9001 Balance Sheet Debit A9001 Jul22 On Costs 2022-08-22 00:00:00 inv0082464 61934.47 Balance Sheet North Yorkshire County Councill - Payroll 34048 622 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6414/A9001 Balance Sheet Debit A9001 Jul22 On Costs 2022-08-22 00:00:00 inv0082464 2679 Balance Sheet North Yorkshire County Councill - Payroll 34048 623 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6452/A9001 Balance Sheet Debit A9001 Jul22 On Costs 2022-08-22 00:00:00 inv0082464 39179.56 Balance Sheet North Yorkshire County Councill - Payroll 34048 624 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6453/A9001 Balance Sheet Debit A9001 Jul22 On Costs 2022-08-22 00:00:00 inv0082464 91278.28 Balance Sheet North Yorkshire County Councill - Payroll 34048 625 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6506/A9001 Balance Sheet Debit A9001 Jul22 On Costs 2022-08-22 00:00:00 inv0082464 1337.2 Balance Sheet North Yorkshire County Councill - Payroll 34048 626 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6507/A9001 Balance Sheet Debit A9001 Jul22 On Costs 2022-08-22 00:00:00 inv0082464 29.330000000000002 Balance Sheet North Yorkshire County Councill - Payroll 34048 627 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6509/A9001 Balance Sheet Debit A9001 Jul22 On Costs 2022-08-22 00:00:00 inv0082464 10.18 Balance Sheet North Yorkshire County Councill - Payroll 34048 628 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6509/A9001 Balance Sheet Debit A9001 Jul22 On Costs 2022-08-22 00:00:00 inv0082464 403.46000000000004 Balance Sheet North Yorkshire County Councill - Payroll 34048 629 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6511/A9001 Balance Sheet Debit A9001 Jul22 On Costs 2022-08-22 00:00:00 inv0082464 1148.65 Balance Sheet North Yorkshire County Councill - Payroll 34048 630 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Non Distrib 1A8 Other Services NDC 1801 Corporate Governance & Finance Employees 1801/01041 Apprenticeship Levy 01041 Aug22 On Costs 2022-09-15 00:00:00 inv0083089 1849 General Fund North Yorkshire County Councill - Payroll 34048 631 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Short Term Debtors 6231 Corporate Governance & Finance Balance Sheet Detail Codes 6202/A9001 Balance Sheet Debit A9001 Aug22 On Costs 2022-09-15 00:00:00 inv0083089 -1946.93 Balance Sheet North Yorkshire County Councill - Payroll 34048 632 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6411/A9001 Balance Sheet Debit A9001 Aug22 On Costs 2022-09-15 00:00:00 inv0083089 64971.700000000004 Balance Sheet North Yorkshire County Councill - Payroll 34048 633 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6412/A9001 Balance Sheet Debit A9001 Aug22 On Costs 2022-09-15 00:00:00 inv0083089 43400.73 Balance Sheet North Yorkshire County Councill - Payroll 34048 634 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6413/A9001 Balance Sheet Debit A9001 Aug22 On Costs 2022-09-15 00:00:00 inv0083089 62091.89 Balance Sheet North Yorkshire County Councill - Payroll 34048 635 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6414/A9001 Balance Sheet Debit A9001 Aug22 On Costs 2022-09-15 00:00:00 inv0083089 2782 Balance Sheet North Yorkshire County Councill - Payroll 34048 636 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6452/A9001 Balance Sheet Debit A9001 Aug22 On Costs 2022-09-15 00:00:00 inv0083089 39422.35 Balance Sheet North Yorkshire County Councill - Payroll 34048 637 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6453/A9001 Balance Sheet Debit A9001 Aug22 On Costs 2022-09-15 00:00:00 inv0083089 91997.87 Balance Sheet North Yorkshire County Councill - Payroll 34048 638 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6506/A9001 Balance Sheet Debit A9001 Aug22 On Costs 2022-09-15 00:00:00 inv0083089 1305.95 Balance Sheet North Yorkshire County Councill - Payroll 34048 639 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6507/A9001 Balance Sheet Debit A9001 Aug22 On Costs 2022-09-15 00:00:00 inv0083089 29.330000000000002 Balance Sheet North Yorkshire County Councill - Payroll 34048 640 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6509/A9001 Balance Sheet Debit A9001 Aug22 On Costs 2022-09-15 00:00:00 inv0083089 10.18 Balance Sheet North Yorkshire County Councill - Payroll 34048 641 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6509/A9001 Balance Sheet Debit A9001 Aug22 On Costs 2022-09-15 00:00:00 inv0083089 403.46000000000004 Balance Sheet North Yorkshire County Councill - Payroll 34048 642 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6511/A9001 Balance Sheet Debit A9001 Aug22 On Costs 2022-09-15 00:00:00 inv0083089 962.79 Balance Sheet North Yorkshire County Councill - Payroll 34048 643 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Non Distrib 1A8 Other Services NDC 1801 Corporate Governance & Finance Employees 1801/01041 Apprenticeship Levy 01041 Sept22 On Costs 2022-10-20 00:00:00 inv0083729 2941 General Fund North Yorkshire County Councill - Payroll 34048 644 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Net Pay Contol Account 2108 Corporate Governance & Finance Holding Account Detail Codes 2081/H0401 Net Pay Control Debits H0401 Oct 22 Net Salaries 2022-10-20 00:00:00 inv0083730 492847.89 Control Holding and SU Accnts North Yorkshire County Councill - Payroll 34048 645 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Short Term Debtors 6231 Corporate Governance & Finance Balance Sheet Detail Codes 6202/A9001 Balance Sheet Debit A9001 Sept22 On Costs 2022-10-20 00:00:00 inv0083729 -740.27 Balance Sheet North Yorkshire County Councill - Payroll 34048 646 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6411/A9001 Balance Sheet Debit A9001 Sept22 On Costs 2022-10-20 00:00:00 inv0083729 109795.42 Balance Sheet North Yorkshire County Councill - Payroll 34048 647 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6412/A9001 Balance Sheet Debit A9001 Sept22 On Costs 2022-10-20 00:00:00 inv0083729 69670.28 Balance Sheet North Yorkshire County Councill - Payroll 34048 648 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6413/A9001 Balance Sheet Debit A9001 Sept22 On Costs 2022-10-20 00:00:00 inv0083729 94982.15000000001 Balance Sheet North Yorkshire County Councill - Payroll 34048 649 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6414/A9001 Balance Sheet Debit A9001 Sept22 On Costs 2022-10-20 00:00:00 inv0083729 7014 Balance Sheet North Yorkshire County Councill - Payroll 34048 650 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6452/A9001 Balance Sheet Debit A9001 Sept22 On Costs 2022-10-20 00:00:00 inv0083729 53038.41 Balance Sheet North Yorkshire County Councill - Payroll 34048 651 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6453/A9001 Balance Sheet Debit A9001 Sept22 On Costs 2022-10-20 00:00:00 inv0083729 124912.97 Balance Sheet North Yorkshire County Councill - Payroll 34048 652 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6506/A9001 Balance Sheet Debit A9001 Sept22 On Costs 2022-10-20 00:00:00 inv0083729 1285.65 Balance Sheet North Yorkshire County Councill - Payroll 34048 653 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6507/A9001 Balance Sheet Debit A9001 Sept22 On Costs 2022-10-20 00:00:00 inv0083729 29.330000000000002 Balance Sheet North Yorkshire County Councill - Payroll 34048 654 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6509/A9001 Balance Sheet Debit A9001 Sept22 On Costs 2022-10-20 00:00:00 inv0083729 10.18 Balance Sheet North Yorkshire County Councill - Payroll 34048 655 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6509/A9001 Balance Sheet Debit A9001 Sept22 On Costs 2022-10-20 00:00:00 inv0083729 403.46000000000004 Balance Sheet North Yorkshire County Councill - Payroll 34048 656 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6511/A9001 Balance Sheet Debit A9001 Sept22 On Costs 2022-10-20 00:00:00 inv0083729 1097.38 Balance Sheet North Yorkshire County Councill - Payroll 34048 657 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Net Pay Contol Account 2108 Corporate Governance & Finance Holding Account Detail Codes 2081/H0401 Net Pay Control Debits H0401 Sept 22 Net Salaries 2022-09-22 00:00:00 inv0083237 603832.1900000001 Control Holding and SU Accnts North Yorkshire County Councill - Payroll 34048 658 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 Initial 50% of £8,000 awarded Community Grant CG - 154 2022-09-15 00:00:00 inv0083058 4000 General Fund North Yorkshire Music Therapy Centre 47803 659 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083145 81000 General Fund Norton on Derwent Town Council 17407 660 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083146 750 General Fund Nunnington P C 17415 661 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Supplies and Services 1361/34107 Hired Services - General 34107 4 x Derby Double Wheelie Bin Housing plus 4 fixing kits 2022-10-20 00:00:00 inv0083855 2847.8 General Fund Office Needs Direct 47841 662 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Streetscene & Facilities Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 2 Derby Double Wheelie Bib Housing plus 2 fixing kits - delivery charge 2022-10-20 00:00:00 inv0083855 3925.9 Capital Office Needs Direct 47841 663 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6131/A4002 Stock Receipts(Purchases) A4002 Please supply 540 Grey 180L Refuse bins @ £ 18.24 per bin = £ 9,849.60 , 100bins FOC customer care issue with Brown bins 640 in total only paying for 540 ESPO 840/22 Frame work 2022-09-08 00:00:00 inv0082925 9849.6 Balance Sheet One51 ES Plastics (UK) Ltd t/as 18111 664 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Planning Policy 1408 Planning & Environment Supplies and Services 1461/34002 Consultants 34002 All works associated with the production of a new Strategic Housing Market Assessment for the review of the Ryedale Plan (excluding any additional work during any hearing sessions) 2022-10-06 00:00:00 inv0083490 5662.5 General Fund Opinion Research Services Ltd 44303 665 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083147 1422 General Fund Oswaldkirk P C 17419 666 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34107 Hired Services - General 34107 Haulage of glass banks Ryedale areas 2022-09-22 00:00:00 inv0083257 600 General Fund P Farrow 17307 667 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34107 Hired Services - General 34107 Haulage of glass banks Ryedale areas + Ampleforth White swan car park tip and return 2022-10-27 00:00:00 inv0083885 650 General Fund P Farrow 17307 668 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2821/34001 Legal Fees 34001 Ryedale v Taylor Mansfield - attendance at court for first hearing by 2022-10-20 00:00:00 inv0083749 600 Control Holding and SU Accnts Park Square Barristers 48967 669 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 6 x brake padsP0104387 2022-09-29 00:00:00 inv0083373 522 General Fund Pelican Engineering Ltd t/as Knottingley Trucks 17372 670 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 2 x brake pad sets P0105930 2022-10-13 00:00:00 inv0083482 174 General Fund Pelican Engineering Ltd t/as Knottingley Trucks 17372 671 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 4 x brake pad setsP0105935 2022-10-13 00:00:00 inv0083481 348 General Fund Pelican Engineering Ltd t/as Knottingley Trucks 17372 672 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 6 x brake pads P0106519 2022-10-20 00:00:00 inv0083614 522 General Fund Pelican Engineering Ltd t/as Knottingley Trucks 17372 673 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 Gazette & Herald Notice for planning applications to be shown 03 Aug 2022 TMP ref: 435422 2022-08-11 00:00:00 inv0082420 636.83 General Fund PeopleScout / TMP (UK) LTD 32751 674 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 press notice for planning application in Gazette & Herald 17.08.2022 TMP ref:436719 2022-08-22 00:00:00 inv0082634 540.53 General Fund PeopleScout / TMP (UK) LTD 32751 675 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 press notice insert for planning dated 14.07.2022 2022-09-22 00:00:00 inv0083235 444.24 General Fund PeopleScout / TMP (UK) LTD 32751 676 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 Press notice insert for planning in the Gazette Herald 28.09.2022 2022-10-06 00:00:00 inv0083503 420.17 General Fund PeopleScout / TMP (UK) LTD 32751 677 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 Press notice for planning to be shown in G & H 12 Oct 2022 TMP ref:442273 2022-10-27 00:00:00 inv0083887 468.31 General Fund PeopleScout / TMP (UK) LTD 32751 678 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 O365TPOffice 365 Training Portal - Licence 2022-09-01 00:00:00 inv0082780 1098 Capital Phoenix Software Ltd 21134 679 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Customer Service Supplies and Services 1375/34107 Hired Services - General 34107 July Invoice 2022-08-25 00:00:00 inv0082685 805.44 General Fund PHS Group PLC 23205 680 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Customer Service Supplies and Services 1375/34107 Hired Services - General 34107 August Invoice 2022-09-15 00:00:00 inv0083093 913.7 General Fund PHS Group PLC 23205 681 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Customer Service Supplies and Services 1375/34107 Hired Services - General 34107 PHS September Invoice 2022-10-20 00:00:00 inv0083861 695.42 General Fund PHS Group PLC 23205 682 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 1st CG 172 payment 2022-09-15 00:00:00 inv0083174 600 General Fund Pickering Pre School Playgroup 44236 683 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5252/37101 Grants General 37101 Invoice 1 - Aug `22. Branding and design work. 2022-08-18 00:00:00 inv0082497 3408 Capital Pickering Town Community Interest Company 46621 684 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5252/37101 Grants General 37101 PTCIC invoice 517195983 - Public Liability Insurance cover 2022/23. 2022-08-22 00:00:00 inv0082631 651 Capital Pickering Town Community Interest Company 46621 685 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5252/37101 Grants General 37101 "The Word Agency: Invoice no 1187 Marketing:Marketing July Marketing Scope of Work" 2022-09-01 00:00:00 inv0082758 2268 Capital Pickering Town Community Interest Company 46621 686 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5252/37101 Grants General 37101 "Invoice no. 1186 Visit Pickering Website Development Stage 1.Migration plan, Development of user journey. Design and copy writing." 2022-09-08 00:00:00 inv0082846 5118 Capital Pickering Town Community Interest Company 46621 687 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5252/37101 Grants General 37101 "Invoice no. 1194 Visit Pickering Website Development Stage 2. SEO and build of the Visit Pickering Website." 2022-09-08 00:00:00 inv0082845 5118 Capital Pickering Town Community Interest Company 46621 688 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5252/37101 Grants General 37101 "Invoice no. 1195 Marketing support in August including: • Social media content • Content creation • Organic social media management • What’s on guide content review and updating on the website • Updating of branding and content info on social platfo" 2022-09-08 00:00:00 inv0082844 3693.6 Capital Pickering Town Community Interest Company 46621 689 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5252/37101 Grants General 37101 "Invoices received 16th September 2022 Salaries: payslips for Mrs Carrie-Anne Brackstone July – August 2022 (Tax Month 5) £1611.67 and August – September 2022 (Tax Month 6) £1611.67" 2022-09-22 00:00:00 inv0083253 3223.34 Capital Pickering Town Community Interest Company 46621 690 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5252/37101 Grants General 37101 "Pickering Town Community Interest Company Grant - Invoices received 30th September 2022 • Salaries: payslip for Mrs Carrie-Anne Brackstone September – October 2022 (Tax Month 7) £1611.67 • Invoice 163258 - Acer Inspire Laptop – Curry’s - £304 • Invoice" 2022-10-06 00:00:00 inv0083465 2072.7200000000003 Capital Pickering Town Community Interest Company 46621 691 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5252/37101 Grants General 37101 "PTCIC grant payment - Invoices received 20th October 2022 • Salaries: payslip for October – November 2022 (Tax Month 8) £1662.09 • Invoice 2210926 – MyRouteYou recreation mapping tool integration for website £6000" 2022-10-27 00:00:00 inv0083874 7662.09 Capital Pickering Town Community Interest Company 46621 692 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083148 113261.5 General Fund Pickering Town Council 17425 693 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Community Safety Crime Redctn 1302 Customer Service Supplies and Services 1302/34107 Hired Services - General 34107 2006 - 3x3m Frame Trader Steel (H) 167.56 //1085 - 1 3 x 3m (Extreme) Dye Sub Valance + Stock Triangles 246.27 //2066 - 3x3m Taupe/ Sand Sidewall Set Extreme 128.31 //4010 - Eco Leg Weight (Pairs) x 4 49.99 199.96 //Carriage 30.00 // 2022-08-25 00:00:00 inv0082733 772.1 General Fund Pitbitz Limited (Gazeboshop.co.uk) 33328 694 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/35302 Postage Imprest 35302 Meter reset charges 2022-10-06 00:00:00 inv0083383 6.96 Control Holding and SU Accnts Pitney Bowes Ltd 17426 695 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/35302 Postage Imprest 35302 Meter reset charges 2022-10-06 00:00:00 inv0083383 11 Control Holding and SU Accnts Pitney Bowes Ltd 17426 696 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/35302 Postage Imprest 35302 Meter reset charges 2022-10-06 00:00:00 inv0083383 7000 Control Holding and SU Accnts Pitney Bowes Ltd 17426 697 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Safety Clothing Inv 47391, 474162 2022-08-18 00:00:00 inv0082472 146 Control Holding and SU Accnts PK Safety 44237 698 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Safety Clothing Inv 47391, 474162 2022-08-18 00:00:00 inv0082473 180 Control Holding and SU Accnts PK Safety 44237 699 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Safety Clothing Inv 478445 2022-08-18 00:00:00 inv0082476 157.5 Control Holding and SU Accnts PK Safety 44237 700 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Supply 2 boxes of ear plugs Moldex 50509 @ £23.40 per box =£ 46.80 , also supply 50833 20 x baseball caps = £57.00 2022-08-18 00:00:00 inv0082474 89.55 Control Holding and SU Accnts PK Safety 44237 701 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Supply 2 boxes of ear plugs Moldex 50509 @ £23.40 per box =£ 46.80 , also supply 50833 20 x baseball caps = £57.00 2022-08-18 00:00:00 inv0082475 14.25 Control Holding and SU Accnts PK Safety 44237 702 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30102 Equipment-Purchases/Renewals 30102 2 x 10-50723 Restraint safety harness @ £42.46 each = £84.92 2022-09-22 00:00:00 inv0083338 84.92 Control Holding and SU Accnts PK Safety 44237 703 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 360 x Predjet gloves size 10 Black-PUPL-10 @ 00.50 per pair = £180.00 2022-09-22 00:00:00 inv0083338 180 Control Holding and SU Accnts PK Safety 44237 704 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Various Safety Clothing 2022-09-22 00:00:00 inv0083339 858 Control Holding and SU Accnts PK Safety 44237 705 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Income 1432/94101 Development Control Fees 94101 Case no. 21/01375/house 2022-08-04 00:00:00 inv0082359 206 General Fund Planning Portal 34271 706 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Income 1432/94101 Development Control Fees 94101 Case no. 21/01375/house - overpaid in error 2022-08-04 00:00:00 inv0082360 118 General Fund Planning Portal 34271 707 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Income 1432/94101 Development Control Fees 94101 case no. 21/01388/HOUSE - overpaid in error 2022-08-04 00:00:00 inv0082358 28 General Fund Planning Portal 34271 708 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Income 1432/94101 Development Control Fees 94101 case no. 22/00692/HOUSE - application withdrawn 2022-08-04 00:00:00 inv0082357 206 General Fund Planning Portal 34271 709 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Income 1432/94101 Development Control Fees 94101 InvaInvalid Application - 11/01/2022 - 22/0055/ADVlid Application - 11/01/2022 - 22/0055/ASDV 2022-10-06 00:00:00 inv0083467 91.5 General Fund Planning Portal 34271 710 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Income 1432/94101 Development Control Fees 94101 Invalid Application - 07/03/2022 - 22/00283/HOUSE 2022-10-06 00:00:00 inv0083471 206 General Fund Planning Portal 34271 711 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Income 1432/94101 Development Control Fees 94101 Invalid Application - 11/01/2022 - 22/0054/FUL 2022-10-06 00:00:00 inv0083466 91.5 General Fund Planning Portal 34271 712 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Income 1432/94101 Development Control Fees 94101 Site is in NYM not Ryedale - 16/09/2022 - 22/01054/FUL 2022-10-06 00:00:00 inv0083469 462 General Fund Planning Portal 34271 713 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Income 1432/94101 Development Control Fees 94101 Wrong application type - LBC not HOUSE 2022-10-06 00:00:00 inv0083468 206 General Fund Planning Portal 34271 714 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Income 1432/94101 Development Control Fees 94101 Overpayment - Agricultural building not commercial building 2022-10-13 00:00:00 inv0083589 1290 General Fund Planning Portal 34271 715 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Income 1432/94101 Development Control Fees 94101 refund of Dev Management fees 22/00925/73A 2022-10-13 00:00:00 inv0083588 234 General Fund Planning Portal 34271 716 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 CG-191 Pockley Village Hall awarded £2000. Initial 50% payment of £1000. 2022-09-15 00:00:00 inv0083059 1000 General Fund Pockley Village Hall 17631 717 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 Community Grant CG-148 Pockley Village Hall. Awarded £1281. Initial 50% payment £640.50 2022-09-15 00:00:00 inv0083060 640.5 General Fund Pockley Village Hall 17631 718 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/35302 Postage Imprest 35302 Meter Reset charges on 28 June and 19 July 2022 2022-08-04 00:00:00 inv0082291 22 Control Holding and SU Accnts Postage by Phone-Pitney Bowes Ltd 17427 719 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/35302 Postage Imprest 35302 Meter Reset charges on 28 June and 19 July 2022. 2022-08-04 00:00:00 inv0082291 7000 Control Holding and SU Accnts Postage by Phone-Pitney Bowes Ltd 17427 720 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/35302 Postage Imprest 35302 Underpayment charges. 2022-08-04 00:00:00 inv0082291 5.78 Control Holding and SU Accnts Postage by Phone-Pitney Bowes Ltd 17427 721 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 jumbo toilet rolls 30 packs liquid soap 10 2022-09-01 00:00:00 inv0082738 591 General Fund PPS Ltd 17808 722 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1614/16001 Cleaning Materials & Toilet Req 16001 Cleaning items for Derwent Lodge Sales Order SOYOR-01949 2022-09-01 00:00:00 inv0082741 70.5 General Fund PPS Ltd 17808 723 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1614/16001 Cleaning Materials & Toilet Req 16001 Cleaning items for Derwent Lodge Sales Order SOYOR-01949 2022-09-01 00:00:00 inv0082749 14.700000000000001 General Fund PPS Ltd 17808 724 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/16001 Cleaning Materials & Toilet Req 16001 Order for Wells Lane, Cleaning items sales order SOYOR-01950 2022-09-01 00:00:00 inv0082747 24 General Fund PPS Ltd 17808 725 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/16001 Cleaning Materials & Toilet Req 16001 Order for Wells Lane, Cleaning items sales order SOYOR-01950 2022-09-01 00:00:00 inv0082748 48.4 General Fund PPS Ltd 17808 726 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1666/16001 Cleaning Materials & Toilet Req 16001 Complete first order for Bay House including Hover and all other items required to set up a new propertySales Order SOYOR - 01947 2022-09-01 00:00:00 inv0082750 200.07 General Fund PPS Ltd 17808 727 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1666/16001 Cleaning Materials & Toilet Req 16001 Complete first order for Bay House including Hover and all other items required to set up a new propertySales Order SOYOR - 01947 2022-09-01 00:00:00 inv0082751 16 General Fund PPS Ltd 17808 728 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1666/16001 Cleaning Materials & Toilet Req 16001 Complete first order for Bay House including Hover and all other items required to set up a new propertySales Order SOYOR - 01947 2022-09-01 00:00:00 inv0082752 5.51 General Fund PPS Ltd 17808 729 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 public toilets. 60 packs of toilet rolls. 12 boxes of hand towels. 5 boxes of urinal deodoriser 20 bottles of pink pearl soap 2022-09-22 00:00:00 inv0083291 1612.9 General Fund PPS Ltd 17808 730 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 toilet descaler24 toilet cleaner24 2022-09-22 00:00:00 inv0083250 73.2 General Fund PPS Ltd 17808 731 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/30301 Materials-General 30301 washing up liquidx24/air freshnersx12 2022-09-22 00:00:00 inv0083251 70.2 Control Holding and SU Accnts PPS Ltd 17808 732 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09004 Training Health & Safety 09004 Pristine Condition International to supply assessor to undertake Individual Capability Assessment at Streetscene Dept = £595.00 2022-09-29 00:00:00 inv0083384 595 Control Holding and SU Accnts Pristine Condition International 44352 733 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/37101 Grants General 37101 Small Business Development Grant payment 2/2. 2022-09-01 00:00:00 inv0082746 2610 General Fund Pure Entertainment Group 43333 734 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 Carried out safety inspection and present for MOT - Labour 2022-08-11 00:00:00 inv0082398 1080 General Fund R D Snowden 33588 735 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 Carried out safety inspection and present for MOT - Labour 2022-08-11 00:00:00 inv0082399 900 General Fund R D Snowden 33588 736 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Carried out safety inspection and present for MOT NK18 WOC & NK18WOA PARTS 2022-08-11 00:00:00 inv0082398 494.2 General Fund R D Snowden 33588 737 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Carried out safety inspection and present for MOT NK18 WOC & NK18WOA PARTS 2022-08-11 00:00:00 inv0082399 490 General Fund R D Snowden 33588 738 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 Labour - Call Out and repairs to Recycling Vehicles Aug 22 2022-08-25 00:00:00 inv0082660 1920.23 General Fund R D Snowden 33588 739 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 Labour - Call Out and repairs to Recycling Vehicles Aug 22 2022-08-25 00:00:00 inv0082662 175 General Fund R D Snowden 33588 740 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 Labour - Call Out and repairs to Recycling Vehicles Aug 22 2022-08-25 00:00:00 inv0082664 135 General Fund R D Snowden 33588 741 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 Labour - Call Out and repairs to Recycling Vehicles Aug 22 2022-08-25 00:00:00 inv0082665 239.1 General Fund R D Snowden 33588 742 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 Labour - Call Out and repairs to Recycling Vehicles Aug 22 2022-08-25 00:00:00 inv0082666 13.17 General Fund R D Snowden 33588 743 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Parts and Material for Recycling Vehicles - Aug 22 2022-08-25 00:00:00 inv0082663 459.64 General Fund R D Snowden 33588 744 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Parts and Material for Recycling Vehicles - Aug 22 2022-08-25 00:00:00 inv0082666 71.83 General Fund R D Snowden 33588 745 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 Labour - Call out and Repairs to Refuse Vehicle - Aug 22 2022-08-25 00:00:00 inv0082661 222.5 General Fund R D Snowden 33588 746 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 Labour - recycling vehicles MOT Prep NJ70AFA & NK18WOB 2022-09-22 00:00:00 inv0083300 180 General Fund R D Snowden 33588 747 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 Labour - recycling vehicles MOT Prep NJ70AFA & NK18WOB 2022-09-22 00:00:00 inv0083301 900 General Fund R D Snowden 33588 748 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Materials required for Recycling Vehicles MOT prep NJ70AFA & NK18 WOB 1434 & 1421 2022-09-22 00:00:00 inv0083300 28.5 General Fund R D Snowden 33588 749 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Materials required for Recycling Vehicles MOT prep NJ70AFA & NK18 WOB 1434 & 1421 2022-09-22 00:00:00 inv0083301 81.8 General Fund R D Snowden 33588 750 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 Vehicle Safety Inspection & MOT NJ70AFA 2022-10-20 00:00:00 inv0083865 825 General Fund R D Snowden 33588 751 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Transport Related Expenses 1371/20201 Repairs By Outside Garages 20201 Safety Inspection & MOT VX71WNF 2022-10-20 00:00:00 inv0083863 765 General Fund R D Snowden 33588 752 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 Safety Inspection & MOT VO15ZFC 2022-10-20 00:00:00 inv0083864 922.5 General Fund R D Snowden 33588 753 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Community Safety Crime Redctn 1302 Economic Development & Housing Supplies and Services 1302/34107 Hired Services - General 34107 Annual Subscription for Riams 2022-09-29 00:00:00 inv0083397 795 General Fund R H Environmental Limited 18150 754 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Economic Development & Housing Employees 2860/09002 External Training Inc.Seminr 09002 Annual Subscription for Riams 2022-09-29 00:00:00 inv0083397 795 Control Holding and SU Accnts R H Environmental Limited 18150 755 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Economic Development & Housing Employees 2862/09002 External Training Inc.Seminr 09002 Annual Subscription for Riams 2022-09-29 00:00:00 inv0083397 795 Control Holding and SU Accnts R H Environmental Limited 18150 756 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Debtors Control 2104 Streetscene & Facilities Holding Account Detail Codes 2034/H0202 Debtors System Cheque Refunds H0202 2022-08-22 00:00:00 inv0082616 521.08 Control Holding and SU Accnts R Lamb & Son 20368 757 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Material for Pest Control 2022-08-04 00:00:00 inv0082306 20.830000000000002 General Fund R Yates & Sons Ltd 17522 758 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Material for Pest Control 2022-08-04 00:00:00 inv0082307 5.42 General Fund R Yates & Sons Ltd 17522 759 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Material for Pest Control 2022-08-04 00:00:00 inv0082308 6.9 General Fund R Yates & Sons Ltd 17522 760 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Material for Pest Control 2022-08-04 00:00:00 inv0082309 4.58 General Fund R Yates & Sons Ltd 17522 761 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/31001 Staff Protective Clothing 31001 Safety Boots & Socks - Pest Control 2022-08-04 00:00:00 inv0082300 89.95 General Fund R Yates & Sons Ltd 17522 762 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/31001 Staff Protective Clothing 31001 Safety Boots & Socks - Pest Control 2022-08-04 00:00:00 inv0082301 7.5 General Fund R Yates & Sons Ltd 17522 763 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/31001 Staff Protective Clothing 31001 Safety Clothing - Pest Control 2022-08-04 00:00:00 inv0082296 118.29 General Fund R Yates & Sons Ltd 17522 764 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/31001 Staff Protective Clothing 31001 Safety Clothing - Pest Control 2022-08-04 00:00:00 inv0082303 43.34 General Fund R Yates & Sons Ltd 17522 765 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/31001 Staff Protective Clothing 31001 Safety Clothing - Pest Control 2022-08-04 00:00:00 inv0082304 50 General Fund R Yates & Sons Ltd 17522 766 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/31001 Staff Protective Clothing 31001 Safety Clothing - Pest Control 2022-08-04 00:00:00 inv0082305 20.830000000000002 General Fund R Yates & Sons Ltd 17522 767 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 tags for public toilets 2022-08-04 00:00:00 inv0082331 15 General Fund R Yates & Sons Ltd 17522 768 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 Yale keys and tags{for public toilets} 2022-08-04 00:00:00 inv0082330 20.25 General Fund R Yates & Sons Ltd 17522 769 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/30301 Materials-General 30301 fence paint /harris roller sleeves 2022-08-04 00:00:00 inv0082332 23.6 Control Holding and SU Accnts R Yates & Sons Ltd 17522 770 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/30301 Materials-General 30301 ronseal 2022-08-04 00:00:00 inv0082334 20.830000000000002 Control Holding and SU Accnts R Yates & Sons Ltd 17522 771 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Safety Boots - Operations Staff 2022-08-04 00:00:00 inv0082302 42 Control Holding and SU Accnts R Yates & Sons Ltd 17522 772 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1617/38018 General Miscellaneous 38018 New fridge for 6a Wells Lane - and disposal of old. 2022-10-13 00:00:00 inv0083634 195.82 General Fund R Yates & Sons Ltd 17522 773 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Supplies and Services 1661/38050 Misc. - General Provision 38050 Yale type key - Yates&Sons. 2 keys for Tara Park. 2022-10-13 00:00:00 inv0083640 6.24 General Fund R Yates & Sons Ltd 17522 774 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/30301 Materials-General 30301 batteries 2022-10-13 00:00:00 inv0083600 10.61 Control Holding and SU Accnts R Yates & Sons Ltd 17522 775 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/30301 Materials-General 30301 compact light bulbs 2022-10-13 00:00:00 inv0083602 48.68 Control Holding and SU Accnts R Yates & Sons Ltd 17522 776 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/30301 Materials-General 30301 drill bits / stixall 2022-10-13 00:00:00 inv0083601 35.39 Control Holding and SU Accnts R Yates & Sons Ltd 17522 777 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/30301 Materials-General 30301 pea gravel / bark / permatex 2022-10-13 00:00:00 inv0083599 46.63 Control Holding and SU Accnts R Yates & Sons Ltd 17522 778 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Culture and Heritage 1201 Economic Development & Housing Supplies and Services 1101/37101 Grants General 37101 Arts Grant Reference SMAG-045, Photographic Process Workshop Series 2022-10-20 00:00:00 inv0083758 1000 General Fund Rachel Rimell Photography 46033 779 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1346/34010 Quantity Surveyors Fees 34010 Norton toilet block not open 2022-08-04 00:00:00 crn0001139 -764.6700000000001 General Fund Randles Cleaning Services Ltd 36716 780 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1346/34010 Quantity Surveyors Fees 34010 Norton Toilet block not open May 2022-08-04 00:00:00 crn0001140 -764.6700000000001 General Fund Randles Cleaning Services Ltd 36716 781 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1346/34010 Quantity Surveyors Fees 34010 Annual cleaning contract for public toilets 2022-08-04 00:00:00 inv0082293 8916.66 General Fund Randles Cleaning Services Ltd 36716 782 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1346/34010 Quantity Surveyors Fees 34010 Annual cleaning contract for public toilets 2022-08-04 00:00:00 inv0082294 8916.66 General Fund Randles Cleaning Services Ltd 36716 783 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1346/34010 Quantity Surveyors Fees 34010 Annual cleaning contract for public toilets 2022-09-01 00:00:00 inv0082787 8916.66 General Fund Randles Cleaning Services Ltd 36716 784 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/10001 Premises Rep.& Maint.-Out.Contractor 10001 Carpet cleaning at Stanley Harrison House to main first floor office, corridor and 2 side offices. 2022-09-01 00:00:00 inv0082790 118.75 General Fund Randles Cleaning Services Ltd 36716 785 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 10 cases of toilet rolls 2022-09-15 00:00:00 inv0083051 223.1 General Fund Randles Cleaning Services Ltd 36716 786 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 30 packs of jumbo toilet rolls 2022-09-15 00:00:00 inv0083053 538.5 General Fund Randles Cleaning Services Ltd 36716 787 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1346/34010 Quantity Surveyors Fees 34010 Annual cleaning contract for public toilets 2022-09-15 00:00:00 inv0083035 8916.66 General Fund Randles Cleaning Services Ltd 36716 788 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1617/34107 Hired Services - General 34107 Randles - Clean to Wells Lane - Room 3. 2022-09-15 00:00:00 inv0083029 40 General Fund Randles Cleaning Services Ltd 36716 789 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1618/38018 General Miscellaneous 38018 Randles - Clean to Vine Street x 4. 2022-09-15 00:00:00 inv0083029 70 General Fund Randles Cleaning Services Ltd 36716 790 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1346/34101 Contract Pay-Main Contractor 34101 Annual cleaning contract for public toilets 2022-10-06 00:00:00 inv0083586 8916.66 General Fund Randles Cleaning Services Ltd 36716 791 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 10 cases of toilet rolls 2022-10-13 00:00:00 inv0083625 223.1 General Fund Randles Cleaning Services Ltd 36716 792 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1618/38018 General Miscellaneous 38018 Randles - Cleaning to 5 Vine Street. 2022-10-13 00:00:00 inv0083637 70 General Fund Randles Cleaning Services Ltd 36716 793 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1620/34107 Hired Services - General 34107 Randles - Clean to Flat 1 and Flat 7, clearance to Flat 1. 2022-10-13 00:00:00 inv0083636 285 General Fund Randles Cleaning Services Ltd 36716 794 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1346/34101 Contract Pay-Main Contractor 34101 Annual cleaning contract for public toilets 2022-10-27 00:00:00 inv0083903 8916.66 General Fund Randles Cleaning Services Ltd 36716 795 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 21657-1 outbound sms useage 2022-08-04 00:00:00 inv0082361 2.48 Control Holding and SU Accnts Razorblue Ltd 18068 796 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 57498-1 mimecast service for period 1/09/22-30/09/22. 87199-1 cloudserver-linux-web01.ryedale.gov.uk wervice for period 01/09/22-30/09/22 2022-08-04 00:00:00 inv0082363 421.40000000000003 Control Holding and SU Accnts Razorblue Ltd 18068 797 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 25511-1 software support bundle for Joomla websites. Service for period 01/09/22-30/11/22 2022-08-04 00:00:00 inv0082362 1485 Control Holding and SU Accnts Razorblue Ltd 18068 798 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 57498-1 mimecast service for period 1/09/22-30/09/22. 87199-1 cloudserver-linux-web01.ryedale.gov.uk wervice for period 01/09/22-30/09/22 2022-08-04 00:00:00 inv0082363 250 Control Holding and SU Accnts Razorblue Ltd 18068 799 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 44430-1 : MimecastS1 - Advanced email security - period 19/08/22 to 18/09/22 2022-08-11 00:00:00 inv0082431 48.38 Partnerships and Agencies Razorblue Ltd 18068 800 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 9096: Proactive IT Support - Gold service for period 12/8/22 to 11/9/22 2022-08-11 00:00:00 inv0082406 715.16 Partnerships and Agencies Razorblue Ltd 18068 801 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 44430-1 : MimecastS1 - Advanced email security - period 19/08/22 to 18/09/22 2022-08-11 00:00:00 inv0082431 16.12 Partnerships and Agencies Razorblue Ltd 18068 802 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 9096: Proactive IT Support - Gold service for period 12/8/22 to 11/9/22 2022-08-11 00:00:00 inv0082406 238.39000000000001 Partnerships and Agencies Razorblue Ltd 18068 803 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Professional Services Installation of PSFTP: PSFTP Download Creation of the share locations and associated security. Copy and test of the script Configuration of scheduled task to periodically run the script Update of documentation This 2022-09-01 00:00:00 inv0082819 347.5 Control Holding and SU Accnts Razorblue Ltd 18068 804 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Project Coordination Professional Services 2022-09-01 00:00:00 inv0082819 58 Control Holding and SU Accnts Razorblue Ltd 18068 805 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 31571-1 : Razorblue Cloud backup service period 25/08/2022 to 24/09/2022 2022-09-01 00:00:00 inv0082628 30 Partnerships and Agencies Razorblue Ltd 18068 806 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 31696-1 : Exchange Online Plan 1 - service in arrears for month of July 22- service in advance for month Sept 22 2022-09-01 00:00:00 inv0082656 69.36 Partnerships and Agencies Razorblue Ltd 18068 807 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 31571-1 : Razorblue Cloud backup service period 25/08/2022 to 24/09/2022 2022-09-01 00:00:00 inv0082628 10 Partnerships and Agencies Razorblue Ltd 18068 808 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 31696-1 : Exchange Online Plan 1 - service in arrears for month of July 22- service in advance for month Sept 22 2022-09-01 00:00:00 inv0082656 23.12 Partnerships and Agencies Razorblue Ltd 18068 809 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30103 Equip-Rep&Maint.Inc Contract 30103 Managed IT for Infrastructure 2022-09-08 00:00:00 inv0082922 140 General Fund Razorblue Ltd 18068 810 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Managed IT for Infrastructure 2022-09-08 00:00:00 inv0082922 268 Control Holding and SU Accnts Razorblue Ltd 18068 811 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Mimecast 2022-09-08 00:00:00 inv0082922 421.40000000000003 Control Holding and SU Accnts Razorblue Ltd 18068 812 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Outbound SMS Usage 2022-09-08 00:00:00 inv0082922 2.48 Control Holding and SU Accnts Razorblue Ltd 18068 813 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 SSL Certificate 2022-09-08 00:00:00 inv0082922 48 Control Holding and SU Accnts Razorblue Ltd 18068 814 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35104 Software Charges 35104 Managed IT for Infrastructure 2022-09-08 00:00:00 inv0082922 3076.51 Control Holding and SU Accnts Razorblue Ltd 18068 815 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 Cloud Server 2022-09-08 00:00:00 inv0082922 250 Control Holding and SU Accnts Razorblue Ltd 18068 816 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2246/35201 Telephone Rental & Calls 35201 Managed IT for Infrastructure 2022-09-08 00:00:00 inv0082922 222 Control Holding and SU Accnts Razorblue Ltd 18068 817 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 45138-1 : ESET Endpoint Protection Standard - service period 04/09/22 to 03/10/22 2022-09-08 00:00:00 inv0082799 25.2 Partnerships and Agencies Razorblue Ltd 18068 818 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 9095 - Proactive IT Support Gold service for period 12/9/22 to 11/10/22 2022-09-08 00:00:00 inv0082932 715.16 Partnerships and Agencies Razorblue Ltd 18068 819 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 45138-1 : ESET Endpoint Protection Standard - service period 04/09/22 to 03/10/22 2022-09-08 00:00:00 inv0082799 8.4 Partnerships and Agencies Razorblue Ltd 18068 820 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 9095 - Proactive IT Support Gold service for period 12/9/22 to 11/10/22 2022-09-08 00:00:00 inv0082932 238.39000000000001 Partnerships and Agencies Razorblue Ltd 18068 821 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 21657-1 Outbound SMS Message 2022-10-06 00:00:00 inv0083507 2.4 Control Holding and SU Accnts Razorblue Ltd 18068 822 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Mimecast 2022-10-06 00:00:00 inv0083508 421.40000000000003 Control Holding and SU Accnts Razorblue Ltd 18068 823 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 SSL certificate 27 Sept 22 to 26 Sept 23 2022-10-06 00:00:00 inv0083585 48 Control Holding and SU Accnts Razorblue Ltd 18068 824 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 Cloud Server for the period 1/11/22 to 30/11/22 2022-10-06 00:00:00 inv0083508 250 Control Holding and SU Accnts Razorblue Ltd 18068 825 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 24 x 7 Hardware Warranbty - 4 hour on site response renewal date 1/9/22 to 1/9/23 2022-10-06 00:00:00 inv0083499 274.5 Partnerships and Agencies Razorblue Ltd 18068 826 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 24 x 7 Hardware Warranbty - 4 hour on site response renewal date 1/9/22 to 1/9/23 2022-10-06 00:00:00 inv0083499 91.5 Partnerships and Agencies Razorblue Ltd 18068 827 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 dmarcian subscription BasicSubscription dates - 01.10.2022 - 30.09.2023 2022-10-13 00:00:00 inv0083603 542.55 Control Holding and SU Accnts Razorblue Ltd 18068 828 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Code Change and releaseGarden waste system code changeGarden waste system code release 2022-10-13 00:00:00 inv0083624 347.5 Control Holding and SU Accnts Razorblue Ltd 18068 829 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Process review following code release 2022-10-13 00:00:00 inv0083624 347.5 Control Holding and SU Accnts Razorblue Ltd 18068 830 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Professional ServicesProject Management 2022-10-13 00:00:00 inv0083624 104.25 Control Holding and SU Accnts Razorblue Ltd 18068 831 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 9095 Proactive IT Support service for period 12/10/22 to 11/11/22 2022-10-13 00:00:00 inv0083649 715.16 Partnerships and Agencies Razorblue Ltd 18068 832 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 9095 Proactive IT Support service for period 12/10/22 to 11/11/22 2022-10-13 00:00:00 inv0083649 238.39000000000001 Partnerships and Agencies Razorblue Ltd 18068 833 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 10G SFP+ SR 2022-10-13 00:00:00 inv0083623 410.64 Capital Razorblue Ltd 18068 834 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 4x LC-LC multi mode patch leads (2m+) ***LOW STOCK 2022-10-13 00:00:00 inv0083623 210 Capital Razorblue Ltd 18068 835 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Aruba 3800 0.5M Stacking Cable ***2 days 2022-10-13 00:00:00 inv0083623 451.40000000000003 Capital Razorblue Ltd 18068 836 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Aruba 3810M 48G 1-slot Switches ***HPE Renew---brand new ***5 days 2022-10-13 00:00:00 inv0083623 3606 Capital Razorblue Ltd 18068 837 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Aruba 3810M 4SFP+ module ***ETA 2 working days 2022-10-13 00:00:00 inv0083623 2013 Capital Razorblue Ltd 18068 838 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Aruba 4 Port Stacking Module ***4 days 2022-10-13 00:00:00 inv0083623 1246.76 Capital Razorblue Ltd 18068 839 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Delivery 2022-10-13 00:00:00 inv0083623 30 Capital Razorblue Ltd 18068 840 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG - 166 Resume Foundation First" 2022-09-15 00:00:00 inv0083203 2000 General Fund Resume Foundation 47817 841 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083149 8150 General Fund Rillington Parish Councl 17437 842 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 59000 SUNDRY OIL6833926 2022-08-18 00:00:00 inv0082488 571.95 General Fund Rix Petroleum (Hull) Ltd 17954 843 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083150 4000 General Fund Rosedale Parish Council 17441 844 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Culture and Heritage 1201 Economic Development & Housing Supplies and Services 1102/37101 Grants General 37101 Creative Economy Commission Ref CEC-005 (2022/23) Final Payment 2022-08-22 00:00:00 inv0082633 800 General Fund Rosie Barrett (Makemore ARTS) 35633 845 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 WOB recovery from ditch - Ampleforth 00-244350 2022-09-29 00:00:00 inv0083364 650 General Fund RRS Recovery Services 18231 846 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/13006 Ryedale Properties Council Tax 13006 Council Tax - Old Railway Court - Flat 2 Period: 1st April - 14th July 2022-08-04 00:00:00 inv0082319 402.83 General Fund Ryedale District Council 17453 847 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/13006 Ryedale Properties Council Tax 13006 Council Tax bill for Flat 4, Old Railway Court. 2022-08-04 00:00:00 inv0082318 1400.33 General Fund Ryedale District Council 17453 848 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/13006 Ryedale Properties Council Tax 13006 Council Tax Bill 19/7/22 to 31/3/22 2022-08-04 00:00:00 inv0082235 904.84 Capital Ryedale District Council 17453 849 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/13006 Ryedale Properties Council Tax 13006 Council Tax for Flat 3 - Old Railway Court 2022-08-11 00:00:00 inv0082422 859.38 General Fund Ryedale District Council 17453 850 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/13006 Ryedale Properties Council Tax 13006 Council Tax for Flat 6 ORC from 20.07 to March 23. 2022-08-18 00:00:00 inv0082531 978.3100000000001 General Fund Ryedale District Council 17453 851 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/13006 Ryedale Properties Council Tax 13006 Council Tax - 8 Old Railway Court 22nd Aug - 31st March 23 2022-08-25 00:00:00 inv0082732 851.71 General Fund Ryedale District Council 17453 852 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/13006 Ryedale Properties Council Tax 13006 Council Tax refund for 6 Old Railway Court 2022-09-08 00:00:00 crn0001152 -943.78 General Fund Ryedale District Council 17453 853 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5647/13006 Ryedale Properties Council Tax 13006 18 Black Swan Yard - Council Tax29th July 22 - 31 March 23 2022-09-08 00:00:00 inv0082917 970.4 Capital Ryedale District Council 17453 854 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5647/13006 Ryedale Properties Council Tax 13006 18A Black Swan Yard - Council Tax 1st July - 31st March 23 2022-09-08 00:00:00 inv0082916 970.4 Capital Ryedale District Council 17453 855 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5647/13006 Ryedale Properties Council Tax 13006 Council Tax - 17 Black Swan Yard July 22 - Aug 22 2022-09-08 00:00:00 inv0082914 82.84 Capital Ryedale District Council 17453 856 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5647/13006 Ryedale Properties Council Tax 13006 Council Tax - 17A Black Swan Yard July 22 - March 23 2022-09-08 00:00:00 inv0082915 15.780000000000001 Capital Ryedale District Council 17453 857 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1661/13006 Ryedale Properties Council Tax 13006 Tara Park - Site office - Council Tax. 2022-09-15 00:00:00 inv0083040 1035.43 General Fund Ryedale District Council 17453 858 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1507/13001 Ryedale DC Rates 13001 non-domestic rates for Tourist Information Centre, Pickering N008505808029 - acc ref 30098203 2022-10-13 00:00:00 inv0083583 4061.4700000000003 General Fund Ryedale District Council 17453 859 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Energy Rebates Batch 13 2022-08-25 00:00:00 inv0082735 12450 General Fund Ryedale District Council - Ctax Rebates 46293 860 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Rebates B14 2022-09-15 00:00:00 inv0083096 80100 General Fund Ryedale District Council - Ctax Rebates 46293 861 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Energy Rebate batch 19 2022-09-29 00:00:00 inv0083405 18750 General Fund Ryedale District Council - Ctax Rebates 46293 862 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Rebates Batch 18 2022-09-29 00:00:00 inv0083394 27750 General Fund Ryedale District Council - Ctax Rebates 46293 863 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Energy Rebates B16 2022-09-22 00:00:00 inv0083207 28650 General Fund Ryedale District Council - Ctax Rebates 46293 864 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Rebates 1 D 2022-09-22 00:00:00 inv0083209 5775 General Fund Ryedale District Council - Ctax Rebates 46293 865 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Culture and Heritage 1201 Economic Development & Housing Supplies and Services 1101/37101 Grants General 37101 Arts Grant Reference SMAG-040, Ryedale Folk Museum, Here And There 2022-10-27 00:00:00 inv0083907 1000 General Fund Ryedale Folk Museum 17457 866 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 first payment of CG 160 2022-09-08 00:00:00 inv0082936 2500 General Fund Ryedale Special Families 17566 867 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Economic Development & Housing Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 Supply and fit gates and posts to Cleveland Way Car Park 2022-10-27 00:00:00 inv0083986 6754 Capital Ryedale Steel Fabrications Ltd 18244 868 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/37101 Grants General 37101 Small Business Development Grant 2/ 2022-08-04 00:00:00 inv0082372 695 General Fund Ryedale Vineyards 38907 869 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Corporate Governance & Finance Transport Related Expenses 1325/21001 Lease Costs 21001 2 Refuse Vehicles Lease Extension 2.6.22-1.9.22 2022-08-11 00:00:00 inv0082460 7500 General Fund S G Equipment Finance Limited 17582 870 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Corporate Governance & Finance Transport Related Expenses 1361/21001 Lease Costs 21001 5 Transit Vans Lease Extension 9.5.22-8.8.22 2022-08-11 00:00:00 inv0082461 3475 General Fund S G Equipment Finance Limited 17582 871 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 IT Health Check - PSNSame scope as 2021 5 days engagement including reporting Start date: September TBC Day rate held the same as per 2020 and 2021 2022-10-06 00:00:00 inv0083491 4500 Control Holding and SU Accnts Sapphire Technologies Limited t/as Sapphire 30781 872 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Corporate Governance & Finance Supplies and Services 1711/34107 Hired Services - General 34107 Livestreaming services for Planning Committee 8th June 22 2022-08-25 00:00:00 inv0082655 2272.9 General Fund Saville Audio Visual 20216 873 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Corporate Governance & Finance Supplies and Services 1711/34107 Hired Services - General 34107 Livestreaming services for Overview and Scrutiny meeting on 23rd June 2022 2022-10-20 00:00:00 inv0083454 1921.4 General Fund Saville Audio Visual 20216 874 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083151 1500 General Fund Scagglethorpe Parish Council 17462 875 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083152 2005 General Fund Scampston with E & W Knapton P Council 17463 876 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1357/34107 Hired Services - General 34107 June 2022 Legal & Disbursment costs per SLA - LicensingCustomer Reference No: 0965039010186816 2022-08-04 00:00:00 inv0082392 693 General Fund Scarborough Borough Council 17464 877 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Strategy 1606 Economic Development & Housing Supplies and Services 1651/34013 Survey & Valuation Fees 34013 Green Homes Grant LAD2 Development Funding ICT and Snap Surveys ICT Design of system. Green Homes Grant LAD2 Development Funding ICT and Snap Surveys Performance & Governance Snap Surveys 2022-08-04 00:00:00 inv0082226 4000 General Fund Scarborough Borough Council 17464 878 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Community Development 1403 Economic Development & Housing Supplies and Services 1421/38040 Miscellaneous-Contributions-General 38040 Funding for POMOC project delivery for 2 years Jan 2022 to Dec 2023 2022-08-18 00:00:00 inv0082508 30000 General Fund Scarborough Borough Council 17464 879 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34107 Hired Services - General 34107 Annual Car Parking Permits 2022 2022-08-22 00:00:00 inv0082632 924.37 Partnerships and Agencies Scarborough Borough Council 17464 880 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34107 Hired Services - General 34107 Annual Car Parking Permits 2022 2022-08-22 00:00:00 inv0082632 308.12 Partnerships and Agencies Scarborough Borough Council 17464 881 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Tourism 1204 Economic Development & Housing Supplies and Services 1131/38033 Publicity & Mark'g Hosp'lity 38033 Ryedale double page spread in the Discover Yorkshire Coast guide 2023. 2022-09-01 00:00:00 inv0082755 1500 General Fund Scarborough Borough Council 17464 882 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1357/34107 Hired Services - General 34107 September 2022 Legal & Disbursment costs per SLA 2022-10-20 00:00:00 inv0083803 270 General Fund Scarborough Borough Council 17464 883 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 Payment from AEFO ex-offenders scheme for client SJ 2022-10-20 00:00:00 inv0083817 897 General Fund Scarborough Borough Council 17464 884 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Short Term Debtors 6231 Corporate Governance & Finance Balance Sheet Detail Codes 6301/A9001 Balance Sheet Debit A9001 Balance owed for the provision of a building control service by the North Yorkshire Building Control Partnership for the period ended 31 March 2022. 2022-10-20 00:00:00 inv0083735 41661.58 Balance Sheet Scarborough Borough Council 17464 885 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 Payment for ex-offender`s fund re client BM 2022-10-27 00:00:00 inv0083927 950 General Fund Scarborough Borough Council 17464 886 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083153 650 General Fund Scrayingham with Leppington PC 17545 887 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Cash Processing - November 2021 2022-08-11 00:00:00 inv0082441 293.76 General Fund Security Plus + Limited 21090 888 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Collections December 2021 2022-08-11 00:00:00 inv0082442 842.84 General Fund Security Plus + Limited 21090 889 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Ad hoc charges for July 2022 2022-09-01 00:00:00 inv0082681 20.490000000000002 General Fund Security Plus + Limited 21090 890 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Cash Processing - July 2022 2022-09-01 00:00:00 inv0082466 385.37 General Fund Security Plus + Limited 21090 891 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Collections July 2022 2022-09-01 00:00:00 inv0082467 798.72 General Fund Security Plus + Limited 21090 892 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Collections August 2022 2022-09-29 00:00:00 inv0083347 867.82 General Fund Security Plus + Limited 21090 893 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Short Term Debtors 6231 Corporate Governance & Finance Balance Sheet Detail Codes 6301/A9001 Balance Sheet Debit A9001 Balance owed for the provision of a building control service by the North Yorkshire Building Control Partnership for the period ended 31 March 2022. 2022-10-20 00:00:00 inv0083734 41661.58 Balance Sheet Selby District Council 17467 894 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083154 2486.5 General Fund Settrington Parish Council 17468 895 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083155 14500 General Fund Sherburn Parish Council 17472 896 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1124/37313 Grant - Community Grants 37313 "CG-162 Defibrillator First payment" 2022-09-08 00:00:00 inv0082933 620.5 General Fund Sheriff Hutton Bridge Cricket Club 26476 897 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1124/37313 Grant - Community Grants 37313 "CG - 162 Defibrillator Final Payment" 2022-09-22 00:00:00 inv0083208 620.5 General Fund Sheriff Hutton Bridge Cricket Club 26476 898 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083156 8517 General Fund Sheriff Hutton P C 17473 899 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Corporate Governance & Finance Supplies and Services 1910/38074 Interest payable - Finance Leases 38074 3rd Years Lease 3 Recycling Vehicles 2022-09-01 00:00:00 inv0082492 10727.36 General Fund Siemens Financial Services Ltd 17465 900 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Other Short Term Liabilities 6331 Corporate Governance & Finance Balance Sheet Detail Codes 6591/A9001 Balance Sheet Debit A9001 3rd Years Lease 3 Recycling Vehicles 2022-09-01 00:00:00 inv0082492 -2962.01 Balance Sheet Siemens Financial Services Ltd 17465 901 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Long Term Liabilities 6A4 Other Long Term Liabilities 6441 Corporate Governance & Finance Balance Sheet Detail Codes 6741/A9001 Balance Sheet Debit A9001 3rd Years Lease 3 Recycling Vehicles 2022-09-01 00:00:00 inv0082492 107734.1 Balance Sheet Siemens Financial Services Ltd 17465 902 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083157 2200 General Fund Sinnington Parish Council 17476 903 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34002 Consultants 34002 71a Victoria Road, ScarboroughAdditional hire after 6 week period (Wk 34,35,36 and 37)Weekly inspection cost (wk 34, 35, 36 and 37) 2022-08-11 00:00:00 inv0082428 480 Partnerships and Agencies Sky Scaffolding (Whitby) Ltd 43876 904 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34002 Consultants 34002 71a Victoria Road, ScarboroughExtension of scaffold pavement licence (no vat) 2022-08-11 00:00:00 inv0082429 93.19 Partnerships and Agencies Sky Scaffolding (Whitby) Ltd 43876 905 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34002 Consultants 34002 71a Victoria Road, ScarboroughAdditional hire after 6 week period - week 38, 39, 40, 41Weekly Inspection cost - week 38, 39, 40, 41 2022-09-08 00:00:00 inv0082839 480 Partnerships and Agencies Sky Scaffolding (Whitby) Ltd 43876 906 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34002 Consultants 34002 71a Victoria Road, ScarboroughAdditional hire after 6 week period Week 42,43,44,45 and 46Weekly Inspection cost week 42,43,44,45 and 46 2022-10-06 00:00:00 inv0083495 600 Partnerships and Agencies Sky Scaffolding (Whitby) Ltd 43876 907 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34002 Consultants 34002 71a Victoria Road, ScarboroughExtension of Scaffold pavement licence (no vat) 2022-10-06 00:00:00 inv0083496 93.19 Partnerships and Agencies Sky Scaffolding (Whitby) Ltd 43876 908 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083158 3586.5 General Fund Slingsby Parish Council 17477 909 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2815/34107 Hired Services - General 34107 Software Subscription Room and Desk Booking Software Contract Extension renewal Contract Reference :DN563912Desks x 37 @ £45 per unit Charge Type Recurring Billing Period Annual 2022-09-01 00:00:00 inv0082782 1665 Control Holding and SU Accnts Smartway2 Limited 43791 910 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2815/34107 Hired Services - General 34107 Software Subscription Room and Desk Booking Software Contract ExtensionContract Reference :DN563912Rooms x 7 @ £330 per unit Charge type Recurring Billing Period Annual 2022-09-01 00:00:00 inv0082782 2310 Control Holding and SU Accnts Smartway2 Limited 43791 911 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Short Term Debtors 6231 Leadership Team Balance Sheet Detail Codes 6295/a9001 Balance Sheet Debit A9001 June 2022 Cycle to Work Scheme - 12 month term 2022-08-11 00:00:00 inv0081984 574.98 Balance Sheet SME HCI Ltd (T/A Vivup) 46373 912 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6510/A9001 Balance Sheet Debit A9001 Childcare Vouchers 2022-09-29 00:00:00 inv0083456 0.79 Balance Sheet Sodexo 36030 913 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6510/A9001 Balance Sheet Debit A9001 Childcare Vouchers 2022-09-29 00:00:00 inv0083456 395.5 Balance Sheet Sodexo 36030 914 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6510/A9001 Balance Sheet Debit A9001 Childcare Vouchers 2022-09-29 00:00:00 inv0083457 0.2 Balance Sheet Sodexo 36030 915 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6510/A9001 Balance Sheet Debit A9001 Childcare Vouchers 2022-09-29 00:00:00 inv0083457 102.5 Balance Sheet Sodexo 36030 916 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6510/A9001 Balance Sheet Debit A9001 Childcare Vouchers 2022-09-29 00:00:00 inv0083458 0.1 Balance Sheet Sodexo 36030 917 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6510/A9001 Balance Sheet Debit A9001 Childcare Vouchers 2022-09-29 00:00:00 inv0083458 52.5 Balance Sheet Sodexo 36030 918 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37310 Grants - RDC Leisure Facilities 37310 July 2022 - Mgt Fee 2022-08-04 00:00:00 inv0082323 2416.67 General Fund Sports & Leisure Management Ltd 25097 919 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37310 Grants - RDC Leisure Facilities 37310 Solar Panel Annual Service 2022-08-04 00:00:00 inv0082324 450 General Fund Sports & Leisure Management Ltd 25097 920 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37310 Grants - RDC Leisure Facilities 37310 Monthly Mgt Fee - August 2022 2022-08-22 00:00:00 inv0082630 2416.67 General Fund Sports & Leisure Management Ltd 25097 921 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1125/37310 Grants - RDC Leisure Facilities 37310 Oct `22 - Management Fee 2022-10-20 00:00:00 inv0083816 2416.67 General Fund Sports & Leisure Management Ltd 25097 922 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1125/38040 Miscellaneous-Contributions-General 38040 2023 Sports Awards Contribution 2022-10-20 00:00:00 inv0083815 500 General Fund Sports & Leisure Management Ltd 25097 923 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Culture and Heritage 1201 Economic Development & Housing Supplies and Services 1101/37101 Grants General 37101 Arts Grant Reference SMAG-044, St Gregory`s Flower Team, Sustainable Floral Art 2022-10-27 00:00:00 inv0083867 750 General Fund St Gregory`s Flower Team 49033 924 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Debtors Control 2104 Streetscene & Facilities Holding Account Detail Codes 2034/H0202 Debtors System Cheque Refunds H0202 2022-09-15 00:00:00 inv0083201 592.15 Control Holding and SU Accnts St Margaret Clitherow Catholic Academy Trust 47816 925 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Debtors Control 2104 Streetscene & Facilities Holding Account Detail Codes 2034/H0202 Debtors System Cheque Refunds H0202 2022-09-14 00:00:00 inv0081893 527.26 Control Holding and SU Accnts Staxton Farm 24517 926 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6131/A4002 Stock Receipts(Purchases) A4002 Supply 15 pallets 138 to a pallet of Green 55ltr grab boxes @ £ 5.34 per box 1,980 boxes = £10,573.20 , also supply 7 palllets of Black 40LRT138 to a pallet 996 total grab boxes @: £ 5.34 per box = £ 5,158.44 total £ 15,731.64 2022-10-13 00:00:00 inv0083608 15731.640000000001 Balance Sheet Straight Manufacturing Ltd 17258 927 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3002/12001 Rents (Premises Only) 12001 Rent due on Suite 2 1/9/22 to 31/11/22, service charges, insurance income from tenants and window cleaning 2022-09-22 00:00:00 inv0083255 146.25 Partnerships and Agencies SVG Properties LLP 19798 928 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3002/12001 Rents (Premises Only) 12001 Rent due on Suite 2 1/9/22 to 31/11/22, service charges, insurance income from tenants and window cleaning 2022-09-22 00:00:00 inv0083255 5378.25 Partnerships and Agencies SVG Properties LLP 19798 929 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3003/12001 Rents (Premises Only) 12001 Rent due on Suite 2 1/9/22 to 31/11/22, service charges, insurance income from tenants and window cleaning 2022-09-22 00:00:00 inv0083255 48.75 Partnerships and Agencies SVG Properties LLP 19798 930 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3003/12001 Rents (Premises Only) 12001 Rent due on Suite 2 1/9/22 to 31/11/22, service charges, insurance income from tenants and window cleaning 2022-09-22 00:00:00 inv0083255 1792.75 Partnerships and Agencies SVG Properties LLP 19798 931 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3002/11002 Energy-Electricy 11002 Electricity used for the period 1 July to 30 September 2022 2022-10-13 00:00:00 inv0083627 550.16 Partnerships and Agencies SVG Properties LLP 19798 932 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3003/11002 Energy-Electricy 11002 Electricity used for the period 1 July to 30 September 2022 2022-10-13 00:00:00 inv0083627 183.39000000000001 Partnerships and Agencies SVG Properties LLP 19798 933 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083161 2902 General Fund Swinton Parish Council 17485 934 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-161 Swinton Play Area Committee First Payment" 2022-09-29 00:00:00 inv0083358 850 General Fund Swinton Parish Council 17485 935 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 315/80R22.5 x2Casing disposal AC279925 2022-08-04 00:00:00 inv0082346 808 General Fund T Elsey Ltd (Tyres Malton) 18728 936 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 315/80R22.5 X 4295/80R22.5CASING DISPOSAL AC280167 2022-08-18 00:00:00 inv0082489 2209 General Fund T Elsey Ltd (Tyres Malton) 18728 937 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 change tyres roundcasing disposal AC278709 2022-08-18 00:00:00 inv0082512 68 General Fund T Elsey Ltd (Tyres Malton) 18728 938 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 truck puncture, 295/80R22.5, casing disposal, fit own tyre, puncture, car valveAC280409 2022-08-18 00:00:00 inv0082478 791.25 General Fund T Elsey Ltd (Tyres Malton) 18728 939 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 Truck PunctureAC279421 2022-08-18 00:00:00 inv0082513 35 General Fund T Elsey Ltd (Tyres Malton) 18728 940 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20311 Dir. Trans.-Tyres Inc.Repair 20311 Puncture, car valve, wheel balance AC280858 2022-10-13 00:00:00 inv0083618 13.25 General Fund T Elsey Ltd (Tyres Malton) 18728 941 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 315/80r22.5 x10 AC281212 2022-10-13 00:00:00 inv0083617 4100 General Fund T Elsey Ltd (Tyres Malton) 18728 942 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20311 Dir. Trans.-Tyres Inc.Repair 20311 215/60R16CAR VALVE WHEEL BALANCE CASING DISPOSALTRACKING AC282971 2022-10-27 00:00:00 inv0083980 202.5 General Fund T Elsey Ltd (Tyres Malton) 18728 943 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 MAJOR REPAIRCASING DISPOSAL10 X 315/80R22.5AC282755 2022-10-27 00:00:00 inv0083979 4213 General Fund T Elsey Ltd (Tyres Malton) 18728 944 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 2 X RAVE GATE SWITCH 96426300 2022-08-04 00:00:00 inv0082217 704.6 General Fund Terberg Matec UK Ltd 17490 945 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 bracket pivot x 2 washer lock retainer x 1 96427159 2022-08-22 00:00:00 inv0082481 450.45 General Fund Terberg Matec UK Ltd 17490 946 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 Bracket pivot for trade bar x296428067 2022-09-15 00:00:00 inv0082849 434.22 General Fund Terberg Matec UK Ltd 17490 947 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 Hydraulic filters for lifts x 896429157 2022-10-13 00:00:00 inv0083476 868.19 General Fund Terberg Matec UK Ltd 17490 948 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083162 1709.5 General Fund Terrington Parish Council 17488 949 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/37801 Subscriptions - General 37801 TEXA annual software update renewal Doc No. 77195 (pro forma invoice) 2022-10-20 00:00:00 inv0083750 1000 Control Holding and SU Accnts Texa UK Ltd 43210 950 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Flood Defence and Land Drainge 1304 Corporate Governance & Finance Agency and Contracted Services 1312/47001 Levy By Land Drainage Boards 47001 2nd Instalment of Drainage Board Levy 2022/23 2022-10-13 00:00:00 inv0083655 51839.5 General Fund The Vale of Pickering Internal Drainage Board 18196 951 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 Geon Report Completion 2022-09-01 00:00:00 inv0082795 15000 General Fund Third Energy UK Gas Ltd 46116 952 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083163 750 General Fund Thixendale P C 17492 953 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083164 22750 General Fund Thornton le Dale P C 17495 954 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 Calibrate all torque wrenches delivery/collection 2208042 2022-08-25 00:00:00 inv0082688 638 General Fund Torque Calibration Ltd 46604 955 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5644/10001 Premises Rep.& Maint.-Out.Contractor 10001 Valuation 13 - Conversion of existing Railway Tavern to form 8 No apartments 2022-09-15 00:00:00 inv0082863 24760.5 Capital Transcore Ltd 17497 956 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Corporate Governance & Finance Transport Related Expenses 1321/21001 Lease Costs 21001 7th Years Lease Tipper 2022-09-15 00:00:00 inv0083032 6639.79 General Fund Triple Point Lease Partners 18158 957 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 Creative Cloud for teams All Apps ALL Multiple Platforms EU English Team Licensing Subscription Renewal Monthly 0 1 User 2022-09-22 00:00:00 inv0083034 1523.02 Control Holding and SU Accnts Trustmarque Solutions Ltd 18565 958 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/38032 Misc. - Council Publicity 38032 Creative Cloud for teams All Apps ALL Multiple Platforms EU English Team Licensing Subscription Renewal Monthly 0 1 User 2022-09-22 00:00:00 inv0083034 2284.53 Control Holding and SU Accnts Trustmarque Solutions Ltd 18565 959 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Economic Development & Housing Supplies and Services 1671/30102 Equipment-Purchases/Renewals 30102 Battery Packs for Lifeline Vi`s 2022-08-25 00:00:00 inv0082638 271.8 General Fund Tunstall Healthcare (UK) Ltd 17499 960 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Economic Development & Housing Supplies and Services 1671/30102 Equipment-Purchases/Renewals 30102 Lifeline Vi`s 2022-08-25 00:00:00 inv0082638 2970 General Fund Tunstall Healthcare (UK) Ltd 17499 961 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Economic Development & Housing Supplies and Services 1671/30102 Equipment-Purchases/Renewals 30102 My Amie Pendants 2022-08-25 00:00:00 inv0082638 1498.8 General Fund Tunstall Healthcare (UK) Ltd 17499 962 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Private Sector Housing Renewal 1609 Economic Development & Housing Income 1681/94190 Charges For Services-General 94190 Property Improvement Loan 18/07/22 2022-08-18 00:00:00 inv0082440 -56.25 General Fund Vantage Scaffolding 46608 963 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5677/38028 Misc. - Loans for Housing 38028 Property Improvement Loan 18/07/22 2022-08-18 00:00:00 inv0082440 817.5 Capital Vantage Scaffolding 46608 964 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1021/34107 Hired Services - General 34107 Counter Fraud Service 2022/23 (2 of 2) 2022-10-13 00:00:00 inv0083707 1662 General Fund Veritau North Yorkshire Limited 18100 965 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Benefits Admin 1604 Customer Service Supplies and Services 1631/34107 Hired Services - General 34107 Counter Fraud Service 2022/23 (2 of 2) 2022-10-13 00:00:00 inv0083707 2493 General Fund Veritau North Yorkshire Limited 18100 966 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Customer Service Supplies and Services 1701/34012 Information Governance Fees 34012 Information Governance Service 2022/23 (2 of 2) 2022-10-13 00:00:00 inv0083707 3462.5 General Fund Veritau North Yorkshire Limited 18100 967 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Customer Service Supplies and Services 1701/34107 Hired Services - General 34107 Counter Fraud Service 2022/23 (2 of 2) 2022-10-13 00:00:00 inv0083707 10387.5 General Fund Veritau North Yorkshire Limited 18100 968 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Customer Service Supplies and Services 2811/34017 Internal Audit Fee 34017 Internal Audit Service 2022/23 (2 of 2) 2022-10-13 00:00:00 inv0083707 31162.5 Control Holding and SU Accnts Veritau North Yorkshire Limited 18100 969 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30104 Equipment- Rental 30104 Vehicle Tracking Subscription 620000026860374000025726602000023499338000029242 2022-08-04 00:00:00 inv0082310 20 Control Holding and SU Accnts Verizon Connect UK Limited 20612 970 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30104 Equipment- Rental 30104 Vehicle Tracking Subscription 620000026860374000025726602000023499338000029242 2022-08-04 00:00:00 inv0082311 20 Control Holding and SU Accnts Verizon Connect UK Limited 20612 971 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30104 Equipment- Rental 30104 Vehicle Tracking Subscription 620000026860374000025726602000023499338000029242 2022-08-04 00:00:00 inv0082312 740 Control Holding and SU Accnts Verizon Connect UK Limited 20612 972 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30104 Equipment- Rental 30104 Vehicle Tracking Subscription 620000026860374000025726602000023499338000029242 2022-08-04 00:00:00 inv0082313 20 Control Holding and SU Accnts Verizon Connect UK Limited 20612 973 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Credit re Invoice 338000024169 2022-09-29 00:00:00 crn0001157 -6394.92 Control Holding and SU Accnts Verizon Connect UK Limited 20612 974 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Driver Subscription - recurring services Tracking 2022-09-29 00:00:00 inv0083398 3517.92 Control Holding and SU Accnts Verizon Connect UK Limited 20612 975 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Recurring Services - Tracking 2022-09-29 00:00:00 inv0083398 3517.92 Control Holding and SU Accnts Verizon Connect UK Limited 20612 976 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Recurring Services- tracking 2022-09-29 00:00:00 inv0083398 3517.92 Control Holding and SU Accnts Verizon Connect UK Limited 20612 977 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 To attached to P.O. 00024211 2022-09-29 00:00:00 inv0083398 0.02 Control Holding and SU Accnts Verizon Connect UK Limited 20612 978 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Vehicle Subscription - Tracking 2022-09-29 00:00:00 inv0083398 3517.92 Control Holding and SU Accnts Verizon Connect UK Limited 20612 979 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34107 Hired Services - General 34107 - Annual Licence & Maintenance for 01/09/22 to 31/08/23- Department Licence for Economic Development Group- *Includes CPI of 9.4% (From ONS June 22) 2022-08-25 00:00:00 inv0082652 1094 General Fund Victoria Solutions Limited t/as Victoria Forms 18725 980 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2224/35104 Software Charges 35104 Victoria Forms Maint 1.7.22 -30.6.23 2022-09-08 00:00:00 inv0083020 4120 Control Holding and SU Accnts Victoria Solutions Limited t/as Victoria Forms 18725 981 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 01.08.22-07.08.22 2022-09-08 00:00:00 inv0082828 1247.4 General Fund Vistech Services Ltd 46405 982 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 25.07.2022-31.07.2022 2022-09-08 00:00:00 inv0082830 1247.4 General Fund Vistech Services Ltd 46405 983 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 DL 15.08.22-21.08.22 2022-09-08 00:00:00 inv0082829 1247.4 General Fund Vistech Services Ltd 46405 984 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 DL Security 18.07.22-24.07.22 2022-09-08 00:00:00 inv0082825 1247.4 General Fund Vistech Services Ltd 46405 985 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech DL security 1.7.22-10.7.22 2022-09-08 00:00:00 inv0082958 1776.95 General Fund Vistech Services Ltd 46405 986 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech DL security 8.8.22-14.8.22 2022-09-08 00:00:00 inv0082962 1247.4 General Fund Vistech Services Ltd 46405 987 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 DL Security Invoice - INV51871 / 28th Aug 22 2022-10-20 00:00:00 inv0083811 1381.05 General Fund Vistech Services Ltd 46405 988 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 DL Security Invoice - INV52163 / 4th Sept 22 2022-10-20 00:00:00 inv0083812 891 General Fund Vistech Services Ltd 46405 989 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 DL Security Invoice - INV52244 / 11th Sept 2022 2022-10-20 00:00:00 inv0083814 1247.4 General Fund Vistech Services Ltd 46405 990 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 DL Security Invoice - INV52531 / 25th Sept 22 2022-10-20 00:00:00 inv0083809 1291.95 General Fund Vistech Services Ltd 46405 991 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 DL Security Invoice - INV52802 / 30 Sept 22 2022-10-20 00:00:00 inv0083808 1069.2 General Fund Vistech Services Ltd 46405 992 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 DL Security Invoice - INV53022 / 16th Oct 22 2022-10-20 00:00:00 inv0083807 1247.4 General Fund Vistech Services Ltd 46405 993 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 DL Security Invoice - Vistech INV52887 / 9th Oct 2022 2022-10-20 00:00:00 inv0083813 1782 General Fund Vistech Services Ltd 46405 994 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Security Invoice DL - INV52388 / 18th Sept 22 2022-10-20 00:00:00 inv0083810 1381.05 General Fund Vistech Services Ltd 46405 995 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Vistech - Derwent Lodge Invoice. 17.10.22 - 23.10.22 2022-10-27 00:00:00 inv0083900 1247.4 General Fund Vistech Services Ltd 46405 996 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083166 900 General Fund Warthill Parish Council 17506 997 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083167 2500 General Fund Weaverthorpe P C 17508 998 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083168 2000 General Fund Welburn (Malton) Parish Council 17509 999 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083169 1250 General Fund Westow Parish Council 17510 1000 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 CG-150 Westow Petanque club first payment 2022-09-15 00:00:00 inv0083175 1750 General Fund Westow Petanque Club 47819 1001 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Streetscene & Facilities Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 Full relining of upper deck at Wentworth Street Car Park, Malton. 2022-09-15 00:00:00 inv0083037 1300 Capital Wilf Noble Construction & Plant Hire Ltd 46037 1002 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Parking Services 5451 Streetscene & Facilities Premises 5461/10001 Premises Rep.& Maint.-Out.Contractor 10001 Relining at Cleveland Way car park, Helmsley 2022-09-15 00:00:00 inv0083038 750 Capital Wilf Noble Construction & Plant Hire Ltd 46037 1003 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083171 4000 General Fund Willerby & Staxton Parish Council 17514 1004 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083172 1125 General Fund Wintringham Parish Council 17515 1005 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 2nd Instalment 2022-09-15 00:00:00 inv0083173 2300 General Fund Wombleton Parish Council 17517 1006 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Open Spaces 5202 Economic Development & Housing Supplies and Services 5223/34002 Consultants 34002 Project and contract management in relation to Malton to Pickering Cycle Route, including:production of detailed design, tender documents & contract documents; Road Safety Audits; CDM; site supervision. As per WSP Fee proposal Rev 4 (12/03/20) 2022-09-29 00:00:00 inv0083380 5719.150000000001 Capital WSP UK Ltd 32782 1007 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5677/38028 Misc. - Loans for Housing 38028 Interim Property Improvement Loan for 5 Rodgers Mews 2022-09-29 00:00:00 inv0083399 10250 Capital Xtreme Elite Roofing 44394 1008 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09004 Training Health & Safety 09004 First Aid Training 09/08 + 3 Day Course Malton Cricket Club 2022-10-06 00:00:00 inv0083576 500 Control Holding and SU Accnts Yor Training 46485 1009 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09004 Training Health & Safety 09004 First Aid Training 09/08 + 3 Day Course Malton Cricket Club 2022-10-06 00:00:00 inv0083577 225 Control Holding and SU Accnts Yor Training 46485 1010 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09004 Training Health & Safety 09004 First Aid Training 15/09 Malton Cricket Club 2022-10-06 00:00:00 inv0083578 500 Control Holding and SU Accnts Yor Training 46485 1011 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Long Term Liabilities 6A4 Long Term Creditors 6401 Corporate Governance & Finance Balance Sheet Detail Codes 6736/a9001 Balance Sheet Debit A9001 "RDC Affordable Housing Grant for Commuted Sums (S106) as agreed under delegated approval, Pickering East. Dated 24.06.2021. DEVELOPMENT OPPORTUNITIES AND THREE YEAR HOUSING DEVELOPMENT PROGRAMME – CONTRIBUTION TOWARDS RP SCHEME AT OUTGANG LANE, PICKERI" 2022-10-27 00:00:00 inv0083935 250000 Balance Sheet York Housing Association 33760 1012 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2237/37805 Yorks & Humber Employers Assoc Subs 37805 2022-08-11 00:00:00 inv0082394 742 Control Holding and SU Accnts Yorkshire & Humber (Local Auth`s) Employer`s Assoc 30059 1013 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Income 3002/94103 Build Control Planning Fee 94103 Application 22/21651/OTH - disabled app 2022-10-13 00:00:00 inv0083606 548.63 Partnerships and Agencies Yorkshire Dales National Park Authority 47962 1014 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5646/34013 Survey & Valuation Fees 34013 5 Vine Street, Norton, Malton, YO17 9JDFull assessment of the property and provision of comprehensive report.Visit to site 30 August 2022.£1,830 + VAT 2022-09-22 00:00:00 inv0083259 1830 Capital Yorkshire Energy Services CIC 30840 1015 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/12001 Rents (Premises Only) 12001 Rent and Yorkshire Housing Service Charge for 6 Wells Lane, Malton - Quarter 2 : July - Sept 2022 2022-10-20 00:00:00 inv0083594 1627.25 General Fund Yorkshire Housing 18168 1016 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/12001 Rents (Premises Only) 12001 Rent and Yorkshire Housing Service Charge for 6A Wells Lane - Quarter 2 : July-Sept 2022 2022-10-20 00:00:00 inv0083592 1527.5 General Fund Yorkshire Housing 18168 1017 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/12001 Rents (Premises Only) 12001 Rent and Yorkshire Housing Service Charge for 6A Wells Lane, Malton - Quarter 2 : July - Sept 2022 2022-10-20 00:00:00 inv0083593 1527.5 General Fund Yorkshire Housing 18168 1018 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/12001 Rents (Premises Only) 12001 Rent and Yorkshire Housing Service Charge for Old Railway Court - Quarter 2 : July-Sept 2022 2022-10-20 00:00:00 inv0083591 5922 General Fund Yorkshire Housing 18168 1019 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/12001 Rents (Premises Only) 12001 Rent and Yorkshire Housing Service Charge for 6 Wells Lane, Malton - Quarter 1 - Apr-June 2022 2022-08-04 00:00:00 inv0082371 1627.25 General Fund Yorkshire Housing 41540 1020 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/12001 Rents (Premises Only) 12001 Rent and Yorkshire Housing Service Charge for 6A Wells Lane, Malton - Quarter 1 - April - June 2022 2022-08-04 00:00:00 inv0082370 1527.5 General Fund Yorkshire Housing 41540 1021 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/12001 Rents (Premises Only) 12001 Rent and Yorkshire Housing Service Charge for Old Railway Court - Quarter 1: April - June 2022 2022-08-11 00:00:00 inv0082369 5922 General Fund Yorkshire Housing 41540 1022 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Community Development 1403 Customer Service Supplies and Services 1421/37101 Grants General 37101 Contribution to the Yorkshire Local Councils Association 2022-09-14 00:00:00 inv0080687 1200 General Fund Yorkshire Local Councils Associations 23746 1023 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal of garden wasteApril 35.620 tonne £624.06May 43.620 tonne £764.22June 44.280 tonne £775.79 2022-08-11 00:00:00 inv0082443 624.07 General Fund Yorwaste Ltd 17527 1024 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal of garden wasteApril 35.620 tonne £624.06May 43.620 tonne £764.22June 44.280 tonne £775.79 2022-08-11 00:00:00 inv0082444 764.23 General Fund Yorwaste Ltd 17527 1025 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal of garden wasteApril 35.620 tonne £624.06May 43.620 tonne £764.22June 44.280 tonne £775.79 2022-08-11 00:00:00 inv0082445 775.77 General Fund Yorwaste Ltd 17527 1026 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Shortage to purchase order 00023895 green waste disposal 2022-08-11 00:00:00 inv0082445 0.01 General Fund Yorwaste Ltd 17527 1027 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34107 Hired Services - General 34107 Disposal 1.860 tonne BB June 22 2022-09-08 00:00:00 inv0082947 147.95000000000002 General Fund Yorwaste Ltd 17527 1028 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34107 Hired Services - General 34107 Disposal 2.32 tonne BB May 22 2022-09-08 00:00:00 inv0082942 184.53 General Fund Yorwaste Ltd 17527 1029 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34107 Hired Services - General 34107 Disposal 2.880 tonne BB July 22 2022-09-08 00:00:00 inv0082952 229.08 General Fund Yorwaste Ltd 17527 1030 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 74.979 tonne cans/plastics June 22 2022-09-08 00:00:00 inv0082949 2872.94 General Fund Yorwaste Ltd 17527 1031 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 13.800 tonne Rejected paper/card kerbside June 22 2022-09-08 00:00:00 inv0082949 1497.8500000000001 General Fund Yorwaste Ltd 17527 1032 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 2.50 tonne rejected paper/card kerbside May 22 2022-09-08 00:00:00 inv0082943 271.35 General Fund Yorwaste Ltd 17527 1033 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 2.940 tonne Rejected paper/card Apr 22 2022-09-08 00:00:00 inv0082939 319.11 General Fund Yorwaste Ltd 17527 1034 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 3.260 tonne BB Apr 22 2022-09-08 00:00:00 inv0082938 259.3 General Fund Yorwaste Ltd 17527 1035 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 52.892 tonne cans/plastics July 22 2022-09-08 00:00:00 inv0082954 873.35 General Fund Yorwaste Ltd 17527 1036 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 52.892 tonne cans/plastics July 22 2022-09-08 00:00:00 inv0082955 230.67000000000002 General Fund Yorwaste Ltd 17527 1037 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 52.892 tonne cans/plastics July 22 2022-09-08 00:00:00 inv0082956 999.49 General Fund Yorwaste Ltd 17527 1038 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 52.892 tonne cans/plastics July 22 2022-09-08 00:00:00 inv0082956 2103.52 General Fund Yorwaste Ltd 17527 1039 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 74.979 tonne cans/plastics June 22 2022-09-08 00:00:00 inv0082948 1497.8500000000001 General Fund Yorwaste Ltd 17527 1040 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 74.979 tonne cans/plastics June 22 2022-09-08 00:00:00 inv0082949 963.08 General Fund Yorwaste Ltd 17527 1041 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 74.979 tonne cans/plastics June 22 2022-09-08 00:00:00 inv0082950 412.01 General Fund Yorwaste Ltd 17527 1042 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 74.979 tonne cans/plastics June 22 2022-09-08 00:00:00 inv0082951 217.94 General Fund Yorwaste Ltd 17527 1043 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 83.78 tonne cans/plastics Apr 22 2022-09-08 00:00:00 inv0082940 3331.9300000000003 General Fund Yorwaste Ltd 17527 1044 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 83.780 tonne Cans/Plastics Apr 22 2022-09-08 00:00:00 inv0082940 2425.18 General Fund Yorwaste Ltd 17527 1045 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 83.780 tonne Cans/Plastics Apr 22 2022-09-08 00:00:00 inv0082941 906.76 General Fund Yorwaste Ltd 17527 1046 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 90.02 tonne cans/plastics May 22 2022-09-08 00:00:00 inv0082945 3047.2200000000003 General Fund Yorwaste Ltd 17527 1047 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 90.02 tonne cans/plastics May 22 2022-09-08 00:00:00 inv0082946 532.92 General Fund Yorwaste Ltd 17527 1048 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 90.020 tonne Cans/Plastics May 22 2022-09-08 00:00:00 inv0082945 3580.13 General Fund Yorwaste Ltd 17527 1049 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 30.180 tonne Green Waste - Seamer Carr July 22 2022-09-08 00:00:00 inv0082957 528.75 General Fund Yorwaste Ltd 17527 1050 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Disposal 3.620 tonne rejected card - trade May 22 2022-09-08 00:00:00 inv0082944 392.91 General Fund Yorwaste Ltd 17527