Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1348/34007Analysts Fees34007RA Reviews & training2022-09-21 00:00:00inv0082669-1766.08General Fund3892WaterSense Ltd35886 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment2022-09-28 00:00:00inv0080520-1000General FundAcklam Parish Meeting17228 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-28 00:00:00inv0083097-1000General FundAcklam Parish Meeting17228 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1124/37311Grants - Helmsley Pool Deficit373112022-23 Grant Payment2022-08-03 00:00:00inv0081553-8460General FundHelmsley Recreation Charity Open Air17730 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1124/37311Grants - Helmsley Pool Deficit373112022-23 Grant Payment2022-08-04 00:00:00inv0081553-8460General FundHelmsley Recreation Charity Open Air17730 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34002Consultants3400212 Month review - online survey/12 month review - feedback2022-10-06 00:00:00inv0082625-700Partnerships and AgenciesInvestors in People - North of England33783 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/37801Subscriptions - General37801LARAC Membership 01.04.22 - 31.03.20232022-09-08 00:00:00inv0082518-445Control Holding and SU AccntsLarac18904 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Democratic Rep and Management1702Leadership TeamSupplies and Services1711/37802LGA Subscription37802LGA Membership Subscription 2022/232022-08-04 00:00:00inv0081187-5447.52General FundLGA Conference Account17686 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1348/34007Analysts Fees34007RA Reviews & training2022-08-25 00:00:00inv00826691766.08General Fund3892WaterSense Ltd35886 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1348/34007Analysts Fees34007RA Reviews & training2022-09-22 00:00:00inv00826691766.08General Fund3892WaterSense Ltd35886 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2821/34001Legal Fees34001R-v- BUCKLEY Adrian Brief on Trial2022-10-20 00:00:00inv00837561050Control Holding and SU Accnts39 Park Square48966 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment2022-09-29 00:00:00inv00805201000General FundAcklam Parish Meeting17228 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-29 00:00:00inv00830971000General FundAcklam Parish Meeting17228 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00830971000General FundAcklam Parish Meeting17228 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Elections1104Corporate Governance & FinanceSupplies and Services1032/33002Printing & Stationery33002Production - CF Reminders2022-09-01 00:00:00inv0082743455.47General FundAdare Limited17824 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2261/33002Printing & Stationery33002Postage - CF Reminders2022-09-01 00:00:00inv00827421790.06Control Holding and SU AccntsAdare Limited17824 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Elections1104Corporate Governance & FinanceSupplies and Services1032/33002Printing & Stationery33002Extractions - CF Forms2022-09-08 00:00:00inv0082798388General FundAdare Limited17824 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Elections1104Corporate Governance & FinanceSupplies and Services1032/33002Printing & Stationery33002Production - 302 No ITR Forms and 1 No minimum run charge2022-09-08 00:00:00inv0082935229.03General FundAdare Limited17824 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2261/35303Postage by Bulk35303Postage - 302 No ITR Forms2022-09-08 00:00:00inv0082934114.07000000000001Control Holding and SU AccntsAdare Limited17824 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Elections1104Corporate Governance & FinanceSupplies and Services1032/33002Printing & Stationery33002forms2022-09-29 00:00:00inv0083441461.13General FundAdare Limited17824 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1339/34107Hired Services - General34107Ryedale Air Quality Annual Status Report 20222022-08-25 00:00:00inv0082668750General FundAir Pollution Services Ltd38404 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083098500General FundAislaby Middleton & Wrelton Parish Council17231 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Streetscene & FacilitiesSupplies and Services5252/34013Survey & Valuation Fees34013Hungate Centre, Pickering - refurbishment works - RIBA Stage 4 - technical design fees and lintel condition and construction survey2022-08-11 00:00:00inv00824375288.18CapitalAlign Property Partners35371 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Economic Development5204Economic Development & HousingSupplies and Services5292/34002Consultants34002Malton 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 00:00:00inv00827455000CapitalAlign Property Partners35371 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Streetscene & FacilitiesPremises5272/10001Premises Rep.& Maint.-Out.Contractor10001Instruct and manage minor service of 4nr boilers at Ryedale Pool, Pickering as per emails dated 04/03/20222022-10-06 00:00:00inv0083573420CapitalAlign Property Partners35371 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/34014Other Professional Fees34014Providing 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 ourlined2022-10-13 00:00:00inv00836503644General FundAlign Property Partners35371 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/34014Other Professional Fees34014Providing 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 Brief2022-10-20 00:00:00inv00837394295General FundAlign Property Partners35371 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/34014Other Professional Fees34014Providing 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 reviewing2022-10-20 00:00:00inv00837392500General FundAlign Property Partners35371 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/37101Grants General37101Small Business Development Grant2022-09-29 00:00:00inv00832781045General FundAlix Fern England46070 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00830994000General FundAllerston & Wilton PC17544 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2413/21001Lease Costs210013rd Year Annual Lease - YR70 DTO2022-10-13 00:00:00inv00835953932.38Control Holding and SU AccntsAlphabet (UK) Fleet Management Ltd17719 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831002618General FundAmotherby Parish Council17233 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFControl Accounts2A1Debtors Control2104Streetscene & FacilitiesHolding Account Detail Codes2034/H0202Debtors System Cheque RefundsH02022022-09-01 00:00:00inv00827444313.1Control Holding and SU AccntsAmpleforth Abbey Trust19069 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831018000General FundAmpleforth Parish Council17235 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083102525General FundAppleton-Le-Moors Parish Council17237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38050Misc. - General Provision38050June and July - Geothermal Comms and Engagement2022-08-11 00:00:00inv008242711520General FundArch Communications (UK) Ltd46221 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38040Miscellaneous-Contributions-General38040HNDU Geothermal Project - Communications / Engagement Support2022-09-08 00:00:00inv00828822520General FundArch Communications (UK) Ltd46221 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Culture and Heritage1201Economic Development & HousingSupplies and Services1101/37101Grants General37101Arts Grant Reference SMAG-042, Art Licks, Cow Syke Projects Open Studios2022-10-20 00:00:00inv00837571000General FundArt Licks42594 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Customer ServiceEmployees2820/09002External Training Inc.Seminr09002Attendance and accommodation at 2023 AEA Annual Conference.2022-10-27 00:00:00inv0083883607.5Control Holding and SU AccntsAssociation of Electoral Administrators20713 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs210013rd Year Annual Payment - MX70 UPA -2022-09-01 00:00:00inv00826204156.97Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001Extra month rental 16/07/22 - 15/08/22 - CY18 HNJ -2022-09-01 00:00:00inv0082622301.87Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001Extra months rental 29/07/22 - 28/08/22 - VA68 GFG -2022-09-01 00:00:00inv0082623333.37Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001Road fund licence increase - MX70 UPA -2022-09-01 00:00:00inv008262120Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001Termination Rental 28/07/22 - 09/08/2022 - - MD68 HWE2022-09-01 00:00:00inv0082619101.19Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001Extra month`s rental 16/8/22 to 15/9/22 CY18 HNJ -2022-09-29 00:00:00inv0083212301.87Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2414/21001Lease Costs21001Extra month`s rental 29/8/22 to 28/9/22 - VA68 GFG2022-09-29 00:00:00inv0083178333.37Control Holding and SU AccntsAutomotive Leasing17997 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1112/10002Repairs/Maint.-D.S.O.10002Fill tubs for winter - Pickering & Helmsley (oct 21)Fill tubs for summer Pickering & Helmsley (june 22)2022-09-29 00:00:00inv0083435420General FundBarnes Nurseries17971 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1112/10002Repairs/Maint.-D.S.O.10002Fill tubs for winter - Pickering & Helmsley (oct 21)Fill tubs for summer Pickering & Helmsley (june 22)2022-09-29 00:00:00inv0083436420General FundBarnes Nurseries17971 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202022 x air hose 15m x 10mm 1 x air hose 15m x 13mmcouplings I4964992022-08-18 00:00:00inv0082482194.46General FundBarry Carter Motor Products36945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202Air Hose 15m x 13mm 1/2`` I4968162022-08-18 00:00:00inv008251062.99General FundBarry Carter Motor Products36945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/30102Equipment-Purchases/Renewals30102Lock2022-08-18 00:00:00inv008253316.990000000000002Control Holding and SU AccntsBarry Carter Motor Products36945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/30102Equipment-Purchases/Renewals30102Key Box and Lock2022-08-18 00:00:00inv008253098.95Control Holding and SU AccntsBarry Carter Motor Products36945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Invoice number 486384 - Nitrile Gloves2022-08-18 00:00:00inv0082533439.6Control Holding and SU AccntsBarry Carter Motor Products36945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Safety equipment - gloves/masks/wipes2022-08-18 00:00:00inv0082526115Control Holding and SU AccntsBarry Carter Motor Products36945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Safety equipment - gloves/masks/wipes2022-08-18 00:00:00inv008252755Control Holding and SU AccntsBarry Carter Motor Products36945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Safety equipment - gloves/masks/wipes2022-08-18 00:00:00inv008252877.5Control Holding and SU AccntsBarry Carter Motor Products36945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Safety equipment - gloves/masks/wipes2022-08-18 00:00:00inv0082529311.76Control Holding and SU AccntsBarry Carter Motor Products36945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831041100General FundBarton Le Willows Parish Council17248 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-29 00:00:00inv0083105842General FundBarughs Ambo Parish Council17718 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831061750General FundBeadlam Parish Council17252 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Pest Control NCR Pads x 502022-10-06 00:00:00inv0083575440General FundBestPrint & Design Ltd17254 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2821/34001Legal Fees34001Legal services for a certificate of lawfulness for Wren Caravan Site2022-10-13 00:00:00inv0083635801.4Control Holding and SU AccntsBevan Brittan25434 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5646/34009Engineers Fees340095 Vine Street, NortonStructural Survey £525 + VATAs per my email of the 14/3/22 to Stephen RamshawAccess2022-08-18 00:00:00inv0082391525CapitalBillinghurst George & Partners18577 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/33002Printing & Stationery33002Car park signs - BBQ signs, Bus / Lorry signs, motorhome signs - July 20222022-08-04 00:00:00inv0082350956.6General FundBlue Raptor Sign & Display Specialists24759 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Parking Services5451Economic Development & HousingPremises5461/10001Premises Rep.& Maint.-Out.Contractor10001Car 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 1400x2022-10-06 00:00:00inv00835062367.7000000000003CapitalBlue Raptor Sign & Display Specialists24759 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Microsoft 365 E3CSP - NCE - JULY 2022 USAGE2022-09-01 00:00:00inv00827864086CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Microsoft 365 F3NCE CSP USAGE AUGUST 20222022-09-01 00:00:00inv008278610.120000000000001CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P1NCE CSP USAGE AUGUST 20222022-09-01 00:00:00inv008278622.92CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Microsoft 365 E3RYEDALE DISTRICT COUNCIL - CSP - NCE - ANNUAL MONTHLY - SEPTEMBER 2022 USAG2022-09-22 00:00:00inv00833404086CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Microsoft 365 F3RYEDALE DISTRICT COUNCIL - CSP - NCE - ANNUAL MONTHLY - SEPTEMBER 2022 USAG2022-09-22 00:00:00inv008334010.120000000000001CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P1RYEDALE DISTRICT COUNCIL - CSP - NCE - ANNUAL MONTHLY - SEPTEMBER 2022 USAG2022-09-22 00:00:00inv008334022.92CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Microsoft 365 E3CSP / NCE - OCTOBER 2022 USAGE M365 E3 COVERAGE 28/09/2022 - 27/10/20222022-10-27 00:00:00inv00838684086CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Microsoft 365 F3CSP / NCE - OCTOBER 2022 USAGE M365 E3 COVERAGE 28/09/2022 - 27/10/20222022-10-27 00:00:00inv008386810.120000000000001CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P1CSP / NCE - OCTOBER 2022 USAGE M365 E3 COVERAGE 28/09/2022 - 27/10/20222022-10-27 00:00:00inv008386822.92CapitalBoxxe Limited43109 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831081537.5General FundBroughton Parish Meeting18705 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831091200General FundBulmer Parish Council17267 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083110750General FundBurythorpe Parish Council17268 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30202Furn/Off. Equip-Repairs & Maintenance30202PaperCut MF software maintenance renewal for 1 yearPaperCut MF (Edu/Gov.) - Unlimited users (10/24)14 x Xerox Embedded Licenses1 Delivery Charge Standard2022-09-08 00:00:00inv0083024999Control Holding and SU AccntsBusiness IT Support Team Limited34202 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105FELLOWES Laptop Arm Accessory2022-10-20 00:00:00inv0083802180CapitalBusiness IT Support Team Limited34202 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105FELLOWES Platinum Series Dual Horizontal Monitor Arm2022-10-20 00:00:00inv0083802450CapitalBusiness IT Support Team Limited34202 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083111750General FundByland With Wass & Oldstead PC17269 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1112/14001Water Rates And Accounts14001Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv00830793.0100000000000002General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14001Water Rates And Accounts14001Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv008307963.7General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14001Water Rates And Accounts14001Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv0083079373.34000000000003General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14002Environmental Service Charge14002Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv008307933.32General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14002Environmental Service Charge14002Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv0083079521.09General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/14001Water Rates And Accounts14001Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv008307922.580000000000002General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/14002Environmental Service Charge14002Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv008307930.39General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/14001Water Rates And Accounts14001Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv00830797.53General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/14002Environmental Service Charge14002Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv008307917.22General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/14002Environmental Service Charge14002Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv00830794.25General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/14002Environmental Service Charge14002Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv00830794.25General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/14001Water Rates And Accounts14001Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv00830797.53General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/14002Environmental Service Charge14002Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv008307921.47General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/14001Water Rates And Accounts14001Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv00830794.5200000000000005General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/14001Water Rates And Accounts14001Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv00830795.89General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/14002Environmental Service Charge14002Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv00830796.91General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/14002Environmental Service Charge14002Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv00830799.48General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14001Water Rates And Accounts14001Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv0083079197.21Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14002Environmental Service Charge14002Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv0083079210.65Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14001Water Rates And Accounts14001Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv0083079114.03Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14001Water Rates And Accounts14001Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv0083079124.95Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14002Environmental Service Charge14002Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv008307996.07000000000001Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14002Environmental Service Charge14002Charges for the period 01/01/2022 to 30/06/20222022-09-15 00:00:00inv0083079141.61Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Planning & EnvironmentEmployees2862/09002External Training Inc.Seminr090022 places DWI Private Water Supply Sampling Course 11&12 August2022-08-25 00:00:00inv0082673684Control Holding and SU AccntsCATG Ltd46560 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083112500General FundCawton Coulton & Grimston P C17275 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Please supply 8,000ltrs of Ultra low sulphur Diesel @ 141.47 per ltr = £ 11,317.602022-09-29 00:00:00inv008344611317.6Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Pleases supply 16,000ltrs of Ultra low sulphur Diesel @ 144.75 per ltr = £ 23,160.00, delivered 16,0001 ltrs2022-08-11 00:00:00inv008242423161.45Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Supply 16,000 ltrs of Ultra Low Sulphur Road Diesel @ 144.60ppl = £ 23640.2022-09-01 00:00:00inv008275423102.74Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Supply 16,000ltrs of Ultra low Sulphur Road Diesel @142.20 ppl = £ 22,760.2022-09-22 00:00:00inv008325822752Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002supply 16,000LTRS OF Ultra Low Sulphur Road Diesel @ 149.87ppl = £ 23,979.202022-10-20 00:00:00inv008380422534.45Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34107Hired Services - General341073000 Energy Rebate letters to be sent.2022-10-13 00:00:00inv00835981683.78General FundCFH Docmail Ltd34993 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2224/35104Software Charges35104EDMS/Contact Mgt Maint 8.9.22 - 7.9.232022-08-22 00:00:00inv00824917345.33Control Holding and SU AccntsCivica UK Ltd17461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105DIS and Technical Refresh - on CCN Signature2022-09-22 00:00:00inv008329451760CapitalCivica UK Ltd17461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Fixed 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 weeks2022-09-22 00:00:00inv008329341810CapitalCivica UK Ltd17461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105Licence for Digital Image Store Annual Support for Digital Image StoreLicence (Discounted from £15,000) 1 £99502022-09-22 00:00:00inv00832929950CapitalCivica UK Ltd17461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831133173.5General FundClaxton & Sand Hutton P C17281 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Lansweeper Helpdesk AgentHelpdesk Agent x 2 @ £120.00 each Subscription Start Date 11/11/2022 End Date 10/11/2023 1 Year2022-10-27 00:00:00inv0083882240Control Holding and SU AccntsCleverbridge AG30276 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Lansweeper Subscription 1 Year Start date 11/11/2022 End Date 10/11/2023Lansweeper 1000 assets2022-10-27 00:00:00inv00838821000Control Holding and SU AccntsCleverbridge AG30276 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Tourism1204Economic Development & HousingSupplies and Services1131/38033Publicity & Mark'g Hosp'lity38033Sit Back and Enjoy the Ride Leaflet - Amend map and text details, supply of artwork.2022-08-11 00:00:00inv0082425580General FundCloud Nine Design25005 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants373131st payment CG 1652022-09-29 00:00:00inv00834014000General FundCoast & Vale Community Action24509 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37310Grants - RDC Leisure Facilities37310Joint Use Charge - March to May 20222022-08-04 00:00:00inv008232513678.52General FundCoast and Vale Learning Trust44025 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Open Spaces5202Economic Development & HousingSupplies and Services5223/34101Contract Pay-Main Contractor34101Malton - Pickering Cycle Route - construction works (as per Contract Document DN507195 dated 20/01/21)2022-10-13 00:00:00inv008364383367.75CapitalColas Limited41948 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Open Spaces5202Economic Development & HousingSupplies and Services5223/34101Contract Pay-Main Contractor34101Malton - 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 00:00:00inv008364312663.710000000001CapitalColas Limited41948 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37101Grants General37101Year 3 of VCSE Support Grant 50% 1st Instalment - April - Sept Officer Leah Furness2022-09-01 00:00:00inv00825016650General FundCommunity First Yorkshire Ltd17530 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/34107Hired Services - General34107Traffic management for take down of Commonwealth bunting in Malton 29th August 20222022-09-01 00:00:00inv0082784615General FundCommunity TM Limited46582 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/11003Energy - Gas (Inc. Mecogas)11003Electric for period 01/07/22-01/08/222022-09-08 00:00:00inv0082897566.6General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/11003Energy - Gas (Inc. Mecogas)11003Electric for period 01/07/22-01/08/222022-09-08 00:00:00inv0082897363.47General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/11003Energy - Gas (Inc. Mecogas)11003Electric for period 01/07/22-01/08/222022-09-08 00:00:00inv008289736.89General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/11003Energy - Gas (Inc. Mecogas)11003Electric for period 01/07/22-01/08/222022-09-08 00:00:00inv008289787.42General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/11003Energy - Gas (Inc. Mecogas)11003Electric for period 01/07/22-01/08/222022-09-08 00:00:00inv008289751.18General FundCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003Electric for period 01/07/22-01/08/222022-09-08 00:00:00inv0082897387.56Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11003Energy - Gas (Inc. Mecogas)11003Electric for period 01/07/22-01/08/222022-09-08 00:00:00inv00828971357.58Control Holding and SU AccntsCorona Energy Retail 4 Limited t/as Corona Energy31105 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38050Misc. - General Provision38050CoStar subscription. Historic subscription, proposed to cease subscription on 31 March 2023.2022-08-04 00:00:00inv00823646319.72General FundCoStar UK Limited38721 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083114750General FundCropton Parish Council17292 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/37101Grants General37101Small Business Developement Grant 22022-09-15 00:00:00inv0083094695.5500000000001General FundD A Dowkes Ltd41686 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Leadership TeamSupplies and Services1023/35201Telephone Rental & Calls35201Service and Call Charges for the period to 31/7/222022-08-11 00:00:00inv008241595.41General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Leadership TeamSupplies and Services1123/30104Equipment- Rental30104Service and Call Charges for the period to 31/7/222022-08-11 00:00:00inv008241539.56General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1345/30203Furniture/Office Equipment-Rentals30203Service and Call Charges for the period to 31/7/222022-08-11 00:00:00inv008241515.39General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1614/30103Equip-Rep&Maint.Inc Contract30103Service and Call Charges for the period to 31/7/222022-08-11 00:00:00inv0082415117.74000000000001General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1618/35201Telephone Rental & Calls35201Service and Call Charges for the period to 31/7/222022-08-11 00:00:00inv008241536.89General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1620/35201Telephone Rental & Calls35201Service and Call Charges for the period to 31/7/222022-08-11 00:00:00inv008241560.72General FundDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Leadership TeamSupplies and Services1661/35201Telephone Rental & Calls35201Service and Call Charges for the period to 31/7/222022-08-11 00:00:00inv008241560.93General 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TeamSupplies and Services2863/35201Telephone Rental & Calls35201Calls and service charges for the period to 31/08/20222022-09-22 00:00:00inv0083082256.72Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2864/30203Furniture/Office Equipment-Rentals30203Calls and service charges for the period to 31/08/20222022-09-22 00:00:00inv00830823.54Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Leadership TeamSupplies and Services2865/30203Furniture/Office Equipment-Rentals30203Calls and service charges for the period to 31/08/20222022-09-22 00:00:00inv008308234.29Control Holding and SU AccntsDaisy Communications18173 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Streetscene & FacilitiesSupplies and Services2431/30303Materials - Goods For Resale30303Good supplied July 20222022-08-18 00:00:00inv0082448896.82Control Holding and SU AccntsDales Fruit & Vegetables17293 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Streetscene & FacilitiesSupplies and Services2431/30303Materials - Goods For Resale30303Goods supplied August 20222022-09-22 00:00:00inv008308168.97Control Holding and SU AccntsDales Fruit & Vegetables17293 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Streetscene & FacilitiesSupplies and Services2431/30303Materials - Goods For Resale30303Goods supplied August 20222022-09-22 00:00:00inv0083081909.97Control Holding and SU AccntsDales Fruit & Vegetables17293 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Streetscene & FacilitiesSupplies and Services2431/30303Materials - Goods For Resale30303Goods supplied September 20222022-10-27 00:00:00inv008351120.28Control Holding and SU AccntsDales Fruit & Vegetables17293 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Streetscene & FacilitiesSupplies and Services2431/30303Materials - Goods For Resale30303Goods supplied September 20222022-10-27 00:00:00inv00835111036.17Control Holding and SU AccntsDales Fruit & Vegetables17293 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1321/20201Repairs By Outside Garages20201AET BRAKE TEST97352022-10-27 00:00:00inv008397834General FundDennis Distribution18866 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20201Repairs By Outside Garages20201WOC AOV BRAKE TEST 97352022-10-27 00:00:00inv0083978102General FundDennis Distribution18866 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages20201WNH WNF WOY WPA WNL97352022-10-27 00:00:00inv0083978289General FundDennis Distribution18866 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202022 X FRONT WHEEL RIM FOR 8 WHEELERS2 X 2ND AXLE WHEEL RIM FOR 8 WHEELERSDE115110782022-08-04 00:00:00inv00822121361.24General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202COOLANT HOSE DE115106792022-08-04 00:00:00inv0082201175.34General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202FIXING BRACKET DE115110792022-08-04 00:00:00inv008221199.14General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages20201ZFC - EXHAUST FAULT INDICATOR FAULT 4479732022-08-11 00:00:00inv0082339785.76General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesTransport Related Expenses1371/20202Transport Parts & Materials20202LED LIGHT LED LAMP ASSEMBLYLIGHT MOUNT ASSEMBLYDE115159922022-08-22 00:00:00inv0082487431.39General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202WNJ ZFC Filter kitDE115166502022-08-25 00:00:00inv00825071223.97General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesTransport Related Expenses1371/20202Transport Parts & Materials20202AIR VALVESWIVELPUSH IN ELBOWDE11518365ZFC2022-09-01 00:00:00inv0082643233.91General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesTransport Related Expenses1371/20202Transport Parts & Materials20202HOSE ASSEMBLY DE11518366ZFC2022-09-01 00:00:00inv0082642662.37General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesTransport Related Expenses1371/20202Transport Parts & Materials20202RUBBER ELEMENT BUMP STOPBUSH KITCLIP HOSEDE11518367ZFC2022-09-01 00:00:00inv0082641714.66General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202021-WAY VALVE X 10DE115186772022-09-01 00:00:00inv008273160.4General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesTransport Related Expenses1371/20201Repairs By Outside Garages20201ZFC - EXHAUST FAULT 4503192022-09-08 00:00:00inv0082856911.74General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesTransport Related Expenses1371/20202Transport Parts & Materials20202AIR CON COMPRESSOR ZFCDE115193482022-09-08 00:00:00inv0082729784.04General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202027 x oil filtersDE115200802022-09-08 00:00:00inv0082850188.86General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202HAZARD SWITCH WNJDE115197352022-09-08 00:00:00inv008285747.95General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202HOSE CLIPSUCTION HOSEWHEEL NUT GUARDDE115190082022-09-08 00:00:00inv0082730343.53000000000003General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20201Repairs By Outside Garages20201wob, woc brake test 91382022-09-29 00:00:00inv0083349102General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20201Repairs By Outside Garages20201cln brake test91382022-09-29 00:00:00inv008334934General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesTransport Related Expenses1371/20202Transport Parts & Materials20202Brake caliper DE115254572022-09-29 00:00:00inv00833621017.3000000000001General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesTransport Related Expenses1371/20202Transport Parts & Materials20202BRAKE CALIPER DE115254582022-09-29 00:00:00inv00833591062.3General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages20201wne, woy, wnf brake test 91382022-09-29 00:00:00inv0083349170General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202027 x engine oil filtersDE114793052022-09-29 00:00:00inv0083363188.86General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202brake chamber, air chamber DE115221412022-09-29 00:00:00inv0083365478.39General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202Washer pump DE115228282022-09-29 00:00:00inv008336930.26General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials202022 x steering filter 1 x tank vent filter DE115272592022-10-13 00:00:00inv0083472202.51General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1325/20202Transport Parts & Materials20202EPM valve - ZFCvarious fittingsDE115276622022-10-13 00:00:00inv0083475751.73General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202hydro pressure filter DE115272602022-10-13 00:00:00inv0083474129.8General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202metal fuel tank capDE115272612022-10-13 00:00:00inv0083473148.45000000000002General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202eLBOW CONNECTOR AOVDE115265462022-10-20 00:00:00inv008378471.21000000000001General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1325/20202Transport Parts & Materials20202ZFD EGR VALVEDE115265452022-10-20 00:00:00inv0083783626.74General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1325/20202Transport Parts & Materials20202ZFD STEERING FILTER DE115269202022-10-20 00:00:00inv0083785122.14General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesTransport Related Expenses1371/20202Transport Parts & Materials20202WNL 3 X ACCESS DOOR LOCKDE115294802022-10-20 00:00:00inv0083786214.77General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202rocker switch DE115302572022-10-20 00:00:00inv008372192.95General FundDennis Eagle Ltd17295 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingSupplies and Services1666/34107Hired Services - General341078x 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 a2022-10-20 00:00:00inv0083742450General FundDerventio Fire & Security Ltd47964 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingSupplies and Services1666/34107Hired Services - General34107Supply and fit CCTV as quoted. 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Partnership3101Leadership TeamIncome3002/94105Building Control Notice Fee94105Duplicate application - 22/13057/DEXBNU2022-08-04 00:00:00inv0082320437.5Partnerships and AgenciesDobson and Delve Development46607 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Corporate Governance & FinanceSupplies and Services5647/38009Misc - Purchase of Buildings38009Purchase of Black Swan Yard, Helmsley2022-09-29 00:00:00inv008334616000CapitalDrivers Solicitors29899 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083116305.5General FundEast and West Farndale Parish Council28232 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083117294.5General FundEast and West Farndale Parish Council28232 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831154950General FundEbberston with Yedingham PC17301 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35201Telephone Rental & Calls35201Mobile Phone Charges2022-08-11 00:00:00inv0082412504.23Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35201Telephone Rental & Calls35201Mobile Phone Charges2022-08-11 00:00:00inv008241312Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35201Telephone Rental & Calls35201Mobile Phone Charges2022-08-11 00:00:00inv0082412168.08Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35201Telephone Rental & Calls35201Mobile Phone Charges2022-08-11 00:00:00inv00824134Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35201Telephone Rental & Calls35201Mobile Phone Charges2022-09-08 00:00:00inv008292912Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35201Telephone Rental & Calls35201This months charges2022-09-08 00:00:00inv0082801497.79Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35201Telephone Rental & Calls35201Mobile Phone Charges2022-09-08 00:00:00inv00829294Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35201Telephone Rental & Calls35201This months charges2022-09-08 00:00:00inv0082801165.93Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35201Telephone Rental & Calls35201Mobile Phone charges2022-10-06 00:00:00inv0083497534.22Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35201Telephone Rental & Calls35201Mobile Phone charges2022-10-06 00:00:00inv0083497178.07Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35102Terminal & Network Maintenance35102HPE Tech Care Basic SVC/HP MSL2024 1 LTO-4 Ultr 1760 SAS LibrarySerial number : SDEC02702WMDuration: 05/08/22 up to and including 04/08/232022-09-08 00:00:00inv00828002041Control Holding and SU AccntsElitetele.com18205 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 102.00 tonne Green Waste Beadlam Grange July 222022-09-08 00:00:00inv00829532544.9General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 167.42 tonne Green Waste Eden Farm July 222022-09-08 00:00:00inv00829652088.56General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 167.42 tonne Green Waste Eden Farm July 222022-09-08 00:00:00inv00829652088.57General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6131/A4002Stock Receipts(Purchases)A4002Please supply 480x 240ltr Brown Bins @ £27.47 each = £13,185.60 ESPO number 860 refuse/recycling framework2022-09-01 00:00:00inv008278513185.6Balance SheetESE World Ltd36710 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6131/A4002Stock Receipts(Purchases)A4002Supply 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 framework2022-09-01 00:00:00inv00827852213.7000000000003Balance SheetESE World Ltd36710 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials202022 x hydro hoseVIV22_0018812022-08-18 00:00:00inv008248096.78General FundFarid Hillend Engineering Ltd32321 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials202023 x body mount springsVIV22_0019372022-08-18 00:00:00inv0082514106.05General FundFarid Hillend Engineering Ltd32321 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202EJECTOR SEAL KITSVIV22_015982022-08-18 00:00:00inv0082505323.92General FundFarid Hillend Engineering Ltd32321 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202Tailgate 1mtr closed switchVIV22_0015992022-08-18 00:00:00inv0082506128.95General FundFarid Hillend Engineering Ltd32321 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831181412.5General FundFlaxton Parish Council17309 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1321/20202Transport Parts & Materials20202Kerb mirror50/0895012022-10-06 00:00:00inv0083479163.98General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202022 x manista 10L hand cleaner 50/0894872022-10-06 00:00:00inv008335164.36General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202jump starter 50/0894992022-10-06 00:00:00inv0083377226.98000000000002General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202MILWAUKEE DRILL 50/0895002022-10-06 00:00:00inv0083352302.5General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1321/20202Transport Parts & Materials2020212V BULBS 50/0879812022-10-20 00:00:00inv00837876.4General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1321/20202Transport Parts & Materials2020275W8050/0876372022-10-20 00:00:00inv008378817.900000000000002General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1321/20202Transport Parts & Materials20202BRAKE PADS 50/0872442022-10-20 00:00:00inv008379045.12General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1321/20202Transport Parts & Materials20202FUEL FILTER 50/0878202022-10-20 00:00:00inv008378912.120000000000001General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1321/20202Transport Parts & Materials20202PLASTIC WELD 50/0873172022-10-20 00:00:00inv008379317General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1321/20202Transport Parts & Materials20202TRAILER SOCKET 50/0873802022-10-20 00:00:00inv00837926.98General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202CABLE TIES 300MM X 4.8MM50/0896032022-10-20 00:00:00inv008379997.5General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20202Transport Parts & Materials20202BATTERY 50/0896672022-10-20 00:00:00inv008379875General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20202Transport Parts & Materials20202VOJ - engine oil, filter and fuel filter 50/0896802022-10-20 00:00:00inv008361065.82000000000001General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials2020224V BULBS50/0876152022-10-20 00:00:00inv00837948.700000000000001General FundFleet Factors Ltd17801 Ryedale District 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Instalment2022-09-15 00:00:00inv00831202000General FundFoxholes with Butterwick Parish Council17312 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35102Terminal & Network Maintenance35102Rental charges 1/10/22 to 31/12/222022-09-08 00:00:00inv00829192047.75Control Holding and SU AccntsFreedom Communications(UK) Ltd17897 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09002External Training Inc.Seminr09002Transport CPC8 day course £1521Exams £952 day case study revision £3762022-10-13 00:00:00inv00836301897Control Holding and SU AccntsFreight Transport Association17314 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09002External Training Inc.Seminr09002Transport CPC8 day course £1521Exams £952 day case study revision £3762022-10-13 00:00:00inv008363195Control Holding and SU AccntsFreight Transport Association17314 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09002External Training Inc.Seminr09002Transport managers CPC Feb 2023Case study revision course CPC exam 10/03/23 CPC exam 16/02/233003519022022-10-13 00:00:00inv00836321897Control Holding and SU AccntsFreight Transport Association17314 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09002External Training Inc.Seminr09002Transport managers CPC Feb 2023Case study revision course CPC exam 10/03/23 CPC exam 16/02/233003519022022-10-13 00:00:00inv008363395Control Holding and SU AccntsFreight Transport Association17314 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313CG178 Friends of Pickering Infants 1st payment2022-09-15 00:00:00inv0083181561General FundFriends of Pickering Infant & Nursey School47821 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFLong Term Liabilities6A4Long Term Creditors6401Customer ServiceBalance Sheet Detail Codes6737/A9001Balance Sheet DebitA9001S106-073 Grant Friends of scrayingham and leppington first payment2022-09-15 00:00:00inv00832066000Balance SheetFriends of Scrayingham & Leppington Village30936 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083121700General FundGanton with Potter Brompton P Council17315 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831222000General FundGate & Upper Helmsley PC17317 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831241200General FundGilling East P C17321 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Streetscene & FacilitiesPremises1122/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the call to inspect earth fault on the system 05/08/22Invoice covering the call to inspect earth fault on the system 05/7/222022-09-08 00:00:00inv008280839General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Streetscene & FacilitiesPremises1122/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the quarterly 4 service of the fire alarm system on the 24/08/20222022-09-08 00:00:00inv0082807194.91General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the call on 11/08/22 to supply 1 x pack of 50 paxton green key fobs - Derwent Lodge2022-09-08 00:00:00inv0082813195General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the call to check the CCTV system at Derwent Lodge on 12/08/222022-09-08 00:00:00inv008281448General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1618/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the Annual service of fire alarm system - 15/08/2022 - replace batteries - Emergency lighting service - 5 Vine Street2022-09-08 00:00:00inv0082809212General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the quarterly service of the fire alarm system on the 18/08/2022 - SHH2022-09-08 00:00:00inv0082811119General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the quarterly service of the fire alarm system on the 18/08/2022 - Community House2022-09-08 00:00:00inv0082812119General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the quarterly service of rthe fire alarm system on the 09/08/2022 - Ryedale House2022-09-08 00:00:00inv0082810250Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Customer ServiceSupplies and Services1701/34003Audit Fee340032022-23 external audit instalment 1 of 42022-10-13 00:00:00inv00837068801.5General FundGrant Thornton UK LLP25283 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083125550General FundGreat Habton Parish Council17334 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34107Hired Services - General34107Andrew Basnett VAT fees2022-10-20 00:00:00inv0083406-2453General FundGreenhalgh Kerr20032 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34107Hired Services - General34107Andrew Basnett VAT fees2022-10-20 00:00:00inv00834062453General FundGreenhalgh Kerr20032 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34107Hired Services - General34107Professional Charges re: - Our Ref 0436960242022-10-20 00:00:00inv0083642-262.5General FundGreenhalgh Kerr20032 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34107Hired Services - General34107Professional Charges re: - Our Ref 0436960242022-10-20 00:00:00inv0083642262.5General FundGreenhalgh Kerr20032 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Customer ServiceSupplies and Services2814/30201Furn/Off.Equip-Purch/Renewal30201To supplying 5 No chairs at £120.00 each.2022-08-18 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Equip-Repairs & Maintenance302028 x operator chairs at £120 each + VAT spec as agreed2022-10-06 00:00:00inv0083492960Control Holding and SU AccntsGresham Office Furniture36649 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/38050Misc. - General Provision38050Contribution towards the CBL Coordinator salary - Hambleton District Council2022-10-13 00:00:00inv00837082500General FundHambleton D C17328 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Short Term Debtors6231Corporate Governance & FinanceBalance Sheet Detail Codes6301/A9001Balance Sheet DebitA9001Balance 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 00:00:00inv008373641661.58Balance SheetHambleton D C17328 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831262575General FundHarome Parish Council17329 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamIncome3002/94101Development Control Fees94101Re : Building Regs - Inspection Fee in resect of works carried out at - Holy Trinity Church of England Junior School, Church Lane, Ripon, HG4 2ES2022-09-01 00:00:00inv0082671496.88Partnerships and AgenciesHarrogate Borough Council17331 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1124/37311Grants - Helmsley Pool Deficit373112022-23 Grant Payment2022-08-04 00:00:00inv00815538460General FundHelmsley Recreation Charity Open Air17730 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1124/37311Grants - Helmsley Pool Deficit373112022-23 Grant Payment2022-08-11 00:00:00inv00815538460General FundHelmsley Recreation Charity Open Air17730 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv008312857000General FundHelmsley Town Council17337 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831291962General FundHeslerton Parish Council17338 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1124/37313Grant - Community Grants37313CG-186 First Heslerton Sports Club2022-09-15 00:00:00inv00832021000General FundHeslerton Sports Club47815 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/34107Hired Services - General34107Take down of Malton Commonwealth Games Relay event bunting. Overnight equipment and staff 29th August 2022.2022-09-01 00:00:00inv0082783900General FundHigh Reaching Solutions46584 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Environmental Initiatives1407Streetscene & FacilitiesSupplies and Services1452/38018General Miscellaneous38018Fencing for Hovingham Recycling Centre £1444.92 Tarmac for Recycling Area £480.002022-09-15 00:00:00inv00830641924.92General FundHovingham With Scackleton P Council17347 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831303300General FundHovingham With Scackleton P Council17347 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20201Repairs By Outside Garages20201EJZ LOLER722032662022-09-01 00:00:00inv0082525308.24General FundHumberside Tail Lifts Ltd17831 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20201Repairs By Outside Garages20201VYN LOLER 722032672022-09-01 00:00:00inv0082524132.39000000000001General FundHumberside Tail Lifts Ltd17831 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831312625General FundHutton Le Hole P C17350 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceSupplies and Services2224/35104Software Charges35104Idox Quote reference 22.56061 Data Consultancy2022-09-15 00:00:00inv00830761900Control Holding and SU AccntsIdox Group T/A Halarose Ltd18126 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Elections1104Corporate Governance & FinanceSupplies and Services1032/33002Printing & Stationery33002Idox elections - IRV setup, reloads, responses 20th Sept2022-10-13 00:00:00inv00835843201.9900000000002General FundIdox Group T/A Halarose Ltd18126 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5144/35104Software Charges35104Professional 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 fo2022-08-11 00:00:00inv00824347875CapitalIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5144/35104Software Charges35104Professional 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 h2022-09-01 00:00:00inv00827625225CapitalIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104Credit re Invoice 7032818 - unable to have system working in timeframe agreed with customer2022-10-06 00:00:00crn0001154-600Control Holding and SU AccntsIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104Credit re Invoice 7034061 - unable to have system working in timeframe agreed with customer2022-10-06 00:00:00crn0001153-950Control Holding and SU AccntsIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34002Consultants34002GMS load and Re-sync for all 5 authorities (second part)2022-10-06 00:00:00inv00835024550Partnerships and AgenciesIdox Software Limited18011 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6133/A4002Stock Receipts(Purchases)A4002Please 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 860-222022-09-15 00:00:00inv00830872219.7200000000003Balance SheetImperial Polythene Products Ltd18396 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Tourism1204Economic Development & HousingSupplies and Services1131/38033Publicity & Mark'g Hosp'lity38033Sit back and enjoy the ride leaflet. Delivery to Ryedale House (5k) and Info Display(Thorne) (35k)2022-08-25 00:00:00inv00826543708General FundIn Print / BHW Print Group17355 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38050Misc. - General Provision38050Invoice No: 21317. Active Travel Map (200 - A5).2022-08-25 00:00:00inv008265820General FundIn Print / BHW Print Group17355 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamEmployees2237/09002External Training Inc.Seminr090022022-08-04 00:00:00inv0081957750Control Holding and SU AccntsInclusive Employers Ltd44695 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Tourism1204Economic Development & HousingSupplies and Services1131/38033Publicity & Mark'g Hosp'lity38033Distribution of `Sit back and enjoy the ride` publication.2022-08-25 00:00:00inv00827341891.64General FundInfo Display Limited28692 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1614/30102Equipment-Purchases/Renewals30102Delivery2022-08-18 00:00:00inv00825325General FundInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1614/30102Equipment-Purchases/Renewals30102HLL3210/DCPL3510/MFC3710 BLACK TONER BLKManu Part#::TN243BK2022-08-18 00:00:00inv008253236.5General FundInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1614/30102Equipment-Purchases/Renewals30102HLL3210/DCPL3510/MFCL3710 BK/C/M/Y PackManu. Part#::TN243CMYK2022-08-18 00:00:00inv0082532130.2General FundInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Delivery2022-08-18 00:00:00inv00824865Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2241/30201Furn/Off.Equip-Purch/Renewal30201Plantronics CS540 Convertible DECT headsetManu. Part#::84693-022022-08-18 00:00:00inv0082486311.97Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1614/30102Equipment-Purchases/Renewals30102HLL3210/DCPL3510/MFCL3710 BK/C/M/Y PackManu. Part#::TN243CMYK2022-09-15 00:00:00inv0083063130.2General FundInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010222P2DU 1920X1080 IPS VGA DVIMfr Name:AOC INTERNATIONALMfr Part No.:22P2DU2022-09-15 00:00:00inv00830881434Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals301022-POWER 16GB DDR4 SDRAM2133 MHZMfr Name:2-POWERMfr Part No.:MEM5504B2022-09-15 00:00:00inv008306348.17Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Delivery2022-09-15 00:00:00inv00830625Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Delivery2022-09-15 00:00:00inv00830885Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Delivery2022-09-15 00:00:00inv00830904.17Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Microsoft Wired Desktop 600 - keyboard andmouse set - UK - blackMfr Name:MICROSOFTMfr Part No.:APB-000062022-09-15 00:00:00inv0083062174.5Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102TP-Link RE205Wi-Fi Range ExtenderMfr. #:: RE2052022-09-15 00:00:00inv008308820.990000000000002Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2241/30201Furn/Off.Equip-Purch/Renewal30201Poly EncorePro HW520 - headset Mfr Name:POLYMfr Part No.:89434-022022-09-15 00:00:00inv0083090366.78000000000003Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2241/30201Furn/Off.Equip-Purch/Renewal30201Poly U10P - headset amplifier cableMfr Name:POLYMfr Part No.:27190-012022-09-15 00:00:00inv008309082.05Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010222P2DU 1920X1080 IPS VGA DVIMfr Name:AOC INTERNATIONALMfr Part No.:22P2DU2022-10-13 00:00:00inv0083615717Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals301022-Power replacement for 719309-001 /0002957818 / 2-Power AC AdapterManu. Part#::ALT0980A2022-10-13 00:00:00inv0083622144.76Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Delivery2022-10-13 00:00:00inv00836154.17Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Delivery2022-10-13 00:00:00inv00836220.8300000000000001Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Kingston A400 - solid state drive - 240 GB -SATA 6Gb/sMfr Name:KINGSTON TECHNOLOGYMfr Part No.:SA400S37/240G2022-10-13 00:00:00inv008362271.79Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Community Safety Crime Redctn1302Leadership TeamSupplies and Services1302/34107Hired Services - General34107B-TECH XRTROLLEY - stand - for flat panel -trolley - black & silverMfr Name:B-TECHMfr Part No.:XRTROLLEY/BS2022-10-20 00:00:00inv0083755284.21General FundInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Community Safety Crime Redctn1302Leadership TeamSupplies and Services1302/34107Hired Services - General34107Samsung HG50EJ690YB HJ690Y Series - 50``LED-backlit LCD TV - Crystal UHD - 4K - forhotel / hospitalityMfr Name:SAMSUNGMfr Part No.:HG50EJ690YBXXU2022-10-20 00:00:00inv0083755429.63General FundInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102StarTech.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.:DP2HDMI22022-10-20 00:00:00inv008375449.95Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Delivery2022-10-27 00:00:00inv00838995Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Kensington mouse foam wrist restsManu. Part#::623842022-10-27 00:00:00inv008389932.52Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2818/38032Misc. - Council Publicity38032HP 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#ABU2022-10-27 00:00:00inv00838992143.98Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34002Consultants3400212 Month review - online survey/12 month review - feedback2022-08-22 00:00:00inv0082625700Partnerships and AgenciesInvestors in People - North of England33783 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34002Consultants3400212 Month review - online survey/12 month review - feedback2022-10-13 00:00:00inv0082625700Partnerships and AgenciesInvestors in People - North of England33783 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Community Development1403Economic Development & HousingSupplies and Services1421/34014Other Professional Fees34014Deaf Awareness Training - 3 Sessions2022-09-22 00:00:00inv0083091750General FundInvolve Visual Collaboration Ltd47804 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34107Hired Services - General34107Service Dl washer and Dryer. completed 04.08.222022-08-25 00:00:00inv0082659527.03General FundJ L A Limited22461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals301020381370 Inspect Camera & Lead0381436 3 Kilo Tub Ficam Dust0381369 Various Products0379931 8 kg Selontra0379007 Various Products0379007 Various Products2022-09-08 00:00:00inv008295932.34General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals301020381370 Inspect Camera & Lead0381436 3 Kilo Tub Ficam Dust0381369 Various Products0379931 8 kg Selontra0379007 Various Products0379007 Various Products2022-09-08 00:00:00inv0082960244.78General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals301020381370 Inspect Camera & Lead0381436 3 Kilo Tub Ficam Dust0381369 Various Products0379931 8 kg Selontra0379007 Various Products0379007 Various Products2022-09-08 00:00:00inv0082961754.72General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals301020381370 Inspect Camera & Lead0381436 3 Kilo Tub Ficam Dust0381369 Various Products0379931 8 kg Selontra0379007 Various Products0379007 Various Products2022-09-08 00:00:00inv0082963285.92General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals301020381370 Inspect Camera & Lead0381436 3 Kilo Tub Ficam Dust0381369 Various Products0379931 8 kg Selontra0379007 Various Products0379007 Various Products2022-09-08 00:00:00inv00829641148General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Materials/BaitsConversion KitsLancer2022-10-27 00:00:00inv0083876225General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Materials/BaitsConversion KitsLancer2022-10-27 00:00:00inv0083877131.58General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Materials/BaitsConversion KitsLancer2022-10-27 00:00:00inv0083878211.06General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2821/34001Legal Fees34001Fees for Counsels advice on Planning application 20/0563/FUL - East Lilling Grange Farm2022-10-20 00:00:00inv0083747700Control Holding and SU AccntsKings Chambers33218 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831321462.5General FundKirby Grindalythe P C17370 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831331160.5General FundKirby Misperton P C17369 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-185 Kirkbymoorside Environment Group First2022-09-15 00:00:00inv0083083500General FundKirkbymoorside Environment Group26567 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-174 First Kirkbymoorside Methodist Church2022-09-15 00:00:00inv0083043503General FundKirkbymoorside Methodist Church47800 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv008313437000General FundKirkbymoorside Town Council17371 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/37801Subscriptions - General37801LARAC Membership 01.04.22 - 31.03.20232022-08-18 00:00:00inv0082518445Control Holding and SU AccntsLarac18904 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/37801Subscriptions - General37801LARAC Membership 01.04.22 - 31.03.20232022-09-08 00:00:00inv0082518445Control Holding and SU AccntsLarac18904 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083135885General FundLastingham Parish Meeting17374 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083136900General FundLeavening Parish Council17378 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2412/21001Lease Costs21001Extra rental to return date 19/7/22 to 17/8/22 YT67 DYA2022-10-13 00:00:00inv0083234265.5Control Holding and SU AccntsLex Autolease Ltd17322 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2412/21001Lease Costs21001First Annual Payment - - MM22 KFU2022-10-13 00:00:00inv00835974537.32Control Holding and SU AccntsLex Autolease Ltd17322 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2412/21001Lease Costs21001Mileage termination credit YT67 DYA -2022-10-13 00:00:00crn0001155-972.34Control Holding and SU AccntsLex Autolease Ltd17322 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Democratic Rep and Management1702Leadership TeamSupplies and Services1711/37802LGA Subscription37802LGA Membership Subscription 2022/232022-08-04 00:00:00inv00811875447.52General FundLGA Conference Account17686 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083137500General FundLillings Ambo P C17380 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Customer ServiceTransport Related Expenses1361/20103Second Hand Vehicle Purchase20103sale of 5 x ford transits2022-10-13 00:00:00inv008370536865General FundLink Asset Services17541 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/37101Grants General37101Samll Business Development Grant2022-09-15 00:00:00inv0083095536.79General FundLittle Sixpence Photography42368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34002Consultants34002Fees for Ryedale Car Parks Tariff Review (ref proposal dated 12.01.22)2022-08-11 00:00:00inv00823535760General FundLocal Transport Projects Ltd44694 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34002Consultants34002Ryedale Car Park Layout Review. Interim Inv no 2 (final) for 20% of project fees2022-09-15 00:00:00inv00823541476General FundLocal Transport Projects Ltd44694 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34002Consultants34002Ryedale Car Park Layout Review. Interim Invoice No 1 for 80% of project fees.2022-09-15 00:00:00inv00830285904General FundLocal Transport Projects Ltd44694 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831382387General FundLockton Parish Council17382 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1357/34107Hired Services - General34107June taxi tests2022-08-04 00:00:00inv0082367453General FundLowfield Garage Ltd17936 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1357/34107Hired Services - General34107May Taxi tests2022-08-04 00:00:00inv0082366611General FundLowfield Garage Ltd17936 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1357/34107Hired Services - General34107Taxi Testing - Sept Invoice No 0672682022-09-29 00:00:00inv0083246938General FundLowfield Garage Ltd17936 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1111/10006Repairs/Maint.-Grounds/Grdns10006To 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 00:00:00inv0082793984General FundLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Cemetry Cremtion Mortuary Serv1300Streetscene & FacilitiesPremises1300/10006Repairs/Maint.-Grounds/Grdns10006Slingsby Closed Churchyard - Cut and collect the wildflowers within the whole churchyard as per previous years. Costs including disposal.2022-09-01 00:00:00inv0082794976General FundLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Streetscene & FacilitiesPremises5272/10001Premises Rep.& Maint.-Out.Contractor10001To 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 00:00:00inv00827921572.31CapitalLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesSupplies and Services1111/34101Contract Pay-Main Contractor34101Grass cutting - visit 8 & 92022-09-08 00:00:00inv00828154535General FundLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesSupplies and Services1111/34101Contract Pay-Main Contractor34101Grass cutting - visit 10 & 112022-10-06 00:00:00inv00835824155General FundLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesSupplies and Services1111/34101Contract Pay-Main Contractor34101Grass Cutting - Visit 122022-10-20 00:00:00inv00837604225General FundLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831392962.5General FundLuttons Parish Council17387 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313Grant CG-167 First payment2022-09-15 00:00:00inv00830863750General FundMalton & Norton Rugby Football Club19502 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1124/37313Grant - Community Grants37313Final 50% payment CG-1412022-10-27 00:00:00inv00839332500General FundMalton & Norton Rugby Football Club19502 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG136 Malton in Bloom Orchard Fields Interpretation Panels Final payment2022-09-01 00:00:00inv0082759871.5General FundMalton in Bloom40954 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-193 First The Wesley Centre Malton2022-09-08 00:00:00inv00828322500General FundMalton Methodist Church33975 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-163 Malton Museum CIO First Payment2022-09-29 00:00:00inv0083361500General FundMalton Museum CIO47873 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313first payment of CG159 Malton & Norton Lions2022-09-15 00:00:00inv0083026750General FundMalton Norton and District Lions Club39036 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37312Grants - Malton Dry Sports Centre373122022/23 Annual Grant for MCSC2022-10-27 00:00:00inv008391130000General FundMalton School17578 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFAgency Arrangements3A3Other Agencies3302Corporate Governance & FinancePremises3241/12002Rents - Hire Of Premises12002Hire of Count Centre 20222022-08-11 00:00:00inv00823952640Partnerships and AgenciesMalton School Sports Centre18348 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083140116137.5General FundMalton Town Council17389 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2401/38026Ins. Allocation Exc.Premises38026Combined Liability Insurance2022-10-13 00:00:00inv008371050499.28Control Holding and SU AccntsMarsh Ltd18035 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2401/38026Ins. Allocation Exc.Premises380262022-10-20 00:00:00inv0083715248.49Control Holding and SU AccntsMarsh Ltd18035 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2401/38026Ins. Allocation Exc.Premises38026Computer including Terrorism2022-10-20 00:00:00inv00837111234.22Control Holding and SU AccntsMarsh Ltd18035 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2401/38026Ins. Allocation Exc.Premises38026Engineering Insurance + Inspection2022-10-20 00:00:00inv00837151158.45Control Holding and SU AccntsMarsh Ltd18035 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2401/38026Ins. Allocation Exc.Premises38026Material damage Including terrorism2022-10-20 00:00:00inv008371618008.48Control Holding and SU AccntsMarsh Ltd18035 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2401/38026Ins. Allocation Exc.Premises38026PA Travel2022-10-20 00:00:00inv0083717805.48Control Holding and SU AccntsMarsh Ltd18035 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1339/34107Hired Services - General34107Environmental Permitting Regulatory Activities 2022/232022-09-29 00:00:00inv00834471904.67General FundMartin Cranfield Associates Limited31103 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1339/34107Hired Services - General34107Environmental Permitting Regulatory Activities 2022/232022-09-29 00:00:00inv00834501904.67General FundMartin Cranfield Associates Limited31103 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentEmployees1432/06001Agency Staff06001Agency Placement SA492767 Ryedale District Council Planning service for September 22 to end of November (11 weeks) @ £1900 average weekly cost net of VAT2022-10-13 00:00:00inv00836191970.25General FundMatrix SCM Ltd35344 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentEmployees1432/06001Agency Staff06001Agency Placement SA492767 Ryedale District Council Planning service for September 22 to end of November (11 weeks) @ £1900 average weekly cost net of VAT2022-10-13 00:00:00inv00836201597.5General FundMatrix SCM Ltd35344 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentEmployees1432/06001Agency Staff06001Agency Placement SA492767 Ryedale District Council Planning service for September 22 to end of November (11 weeks) @ £1900 average weekly cost net of VAT2022-10-13 00:00:00inv00836213834General FundMatrix SCM Ltd35344 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentEmployees1432/06001Agency Staff06001Agency Placement SA492767 Ryedale District Council Planning service for September 22 to end of November (11 weeks) @ £1900 average weekly cost net of VAT2022-10-20 00:00:00inv00838624898.82General FundMatrix SCM Ltd35344 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesSupplies and Services1112/34013Survey & Valuation Fees34013Undertake 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 00:00:00inv0082789750General FundMcBeath Beanland Ltd44081 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34107Hired Services - General34107Hire of Volvo V40 (YW18 MJK) for Mark Collins from Monday 19 September 2022 to Wednesday 19 October 20222022-10-20 00:00:00inv0083596375Partnerships and AgenciesMennell Motors17394 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34107Hired Services - General34107Hire of Volvo V40 (YW18 MJK) for Mark Collins from Monday 19 September 2022 to Wednesday 19 October 20222022-10-20 00:00:00inv0083596125Partnerships and AgenciesMennell Motors17394 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Economic Development & HousingSupplies and Services5251/37101Grants General37101Milton Rooms Refurbishment Grant Invoice Batch #112022-08-18 00:00:00inv00825193900CapitalMilton Rooms Management Committee17396 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Environmental Initiatives1407Streetscene & FacilitiesSupplies and Services1452/38018General Miscellaneous38018Malton Give or Take Day2022-09-15 00:00:00inv0083067150General FundMilton Rooms Management Committee17396 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Economic Development & HousingSupplies and Services5251/37101Grants General37101Milton Rooms Refurbishment - Invoice Batch #122022-09-15 00:00:00inv008304217790.05CapitalMilton Rooms Management Committee17396 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20201Repairs By Outside Garages20201Call out and tyre change 170496Re-charge - vehicle required steam cleaning sue to bad smell 1706522022-09-22 00:00:00inv0083275330.54General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20201Repairs By Outside Garages20201Call out and tyre change 170496Re-charge - vehicle required steam cleaning sue to bad smell 1706522022-09-22 00:00:00inv0083276166.67000000000002General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20201Repairs By Outside Garages20201Repairs to Hire Vehicles Street Cleaning June 22 169511 & 1695922022-09-22 00:00:00inv0083266555.5General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20201Repairs By Outside Garages20201Repairs to Hire Vehicles Street Cleaning June 22 169511 & 1695922022-09-22 00:00:00inv0083267817.8000000000001General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Hire Charges for August (includes last week in July)1705701705711705721705731705741706301706531706451706471706572022-09-22 00:00:00inv0083277588General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Hire Charges for August (includes last week in July)1705701705711705721705731705741706301706531706451706471706572022-09-22 00:00:00inv0083279588General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Hire Charges for August (includes last week in July)1705701705711705721705731705741706301706531706451706471706572022-09-22 00:00:00inv0083280588General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Hire Charges for August (includes last week in July)1705701705711705721705731705741706301706531706451706471706572022-09-22 00:00:00inv0083281105General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Hire Charges for August (includes last week in July)1705701705711705721705731705741706301706531706451706471706572022-09-22 00:00:00inv0083282588General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Hire Charges for August (includes last week in July)1705701705711705721705731705741706301706531706451706471706572022-09-22 00:00:00inv0083283588General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non 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00:00:00inv0083268532General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Vehicle Hire Street Cleaning June 22 169436,169528,169662,169664,1696602022-09-22 00:00:00inv0083269102.5General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Vehicle Hire Street Cleaning June 22 169436,169528,169662,169664,1696602022-09-22 00:00:00inv0083270399General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Vehicle Hire Street Cleaning June 22 169436,169528,169662,169664,1696602022-09-22 00:00:00inv0083271399General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/21001Lease Costs21001Vehicle Hire Street Cleaning June 22 169436,169528,169662,169664,1696602022-09-22 00:00:00inv0083272563General FundMinster Self Drive18023 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentSupplies and Services1432/34002Consultants34002To 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 Clay2022-09-08 00:00:00inv00829261365General FundMJD Hughes Ltd35640 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2818/38032Misc. - Council Publicity38032Monthly advertising from August 2022 until February 2023.2022-09-22 00:00:00inv00832361340Control Holding and SU AccntsMoonriver Publishing Ltd39067 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-189 Moorsbus CIC First2022-09-15 00:00:00inv00830842875General FundMoorsbus CIC32809 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply Electricity to Public Convs - Boroughgate Helmsley - 01/06/2022 - 30/06/20222022-09-08 00:00:00inv008288153.31General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply Electricity to Public Convs - Boroughgate, Helmsley - 01/05/2022 to 31/05/20222022-09-08 00:00:00inv008290254.22General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply Electricity to Public Convs - Church Street, Norton - 01/05/2022 to 31/05/20222022-09-08 00:00:00inv008290123.31General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply Electricity to Public Convs - Church Street, Norton - 01/06/2022 - 30/06/20222022-09-08 00:00:00inv008288524.490000000000002General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply Electricity to Public Convs - Cleveland Way Car Park Helmsley - 01/06/2022 - 30/06/20222022-09-08 00:00:00inv0082883203.61General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply Electricity to Public Convs - Cleveland Way, Helmsley - 01/05/2022 to 31/05/20222022-09-08 00:00:00inv0082892176.86General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply 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 31/05/20222022-09-08 00:00:00inv0082900150.05General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply Electricity to Public Convs - Eastgate Car Park, Pickering - 01/06/2022 - 30/06/20222022-09-08 00:00:00inv0082884199.52General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply Electricity to Public Convs - Lakeside Thornton le Dale - 01/06/2022 - 30/06/20222022-09-08 00:00:00inv008288065.64General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply Electricity to Public Convs - Lakeside, Thornton le Dale - 01/05/2022 to 31/05/20222022-09-08 00:00:00inv008289064.89General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply Electricity to Public Convs - Malton Market Place - 01/05/2022 to 31/05/20222022-09-08 00:00:00inv008289187.02General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply Electricity to Public Convs - Malton Market Place - 01/06/2022 - 30/06/20222022-09-08 00:00:00inv0082878105.42General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply 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 31/05/20222022-09-08 00:00:00inv008288982.52General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply Electricity to Public Convs - Ropery Car Park - 01/06/2022 - 30/06/20222022-09-08 00:00:00inv008287781.9General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply Electricity to Public Convs - Rosedale Abbey - 01/05/2022 to 31/05/20222022-09-08 00:00:00inv008289472.82000000000001General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Supply Electricity to Public Convs - Rosedale Abbey - 01/06/2022 - 30/06/20222022-09-08 00:00:00inv008287568.56General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/11002Energy-Electricy11002Supply Electricity to Derwent Lodge, 1, Commercial Street - 01/06/2022 - 30/06/20222022-09-08 00:00:00inv0082873819.3000000000001General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing 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Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/11002Energy-Electricy11002Supply Electricity to Ropery House, Pickering - 01/05/2022 to 31/05/20222022-09-08 00:00:00inv0082895433.88General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/11002Energy-Electricy11002Supply Electricity to Ropery House, Pickering - 01/06/2022 - 30/06/20222022-09-08 00:00:00inv0082888411.15000000000003General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11002Energy-Electricy11002Supply Electricity to Unit 6 Showfield Lane - 01/05/2022 to 31/05/20222022-09-08 00:00:00inv008289640.85General FundN Power Business17878 Ryedale District 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Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/11002Energy-Electricy11002Supply Electricity to Harrison House - 01/06/2022 - 30/06/20222022-09-08 00:00:00inv0082887260.04General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/11002Energy-Electricy11002Supply Electricity to Community House - 01/05/2022 to 31/05/20222022-09-08 00:00:00inv0082893175.62General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/11002Energy-Electricy11002Supply Electricity to Community House - 01/06/2022 - 30/06/20222022-09-08 00:00:00inv0082876176.85General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11002Energy-Electricy11002Supply Electricity to RDC - Depot - 01/04/2022 to 30/04/20222022-09-08 00:00:00inv00829101432.09Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Electric Charges for Ryedale House 01/04/22-30/04/222022-09-08 00:00:00inv00828227332.89Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Electric Vehicle Charging Point RDC Depot - 01/05/22 to 31/05/20222022-09-08 00:00:00inv008286921.34Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Electric Vehicle Charging Point RDC Depot - 01/06/22 to 30/06/20222022-09-08 00:00:00inv008286820.7Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Electric Vehicle Charging Point Ryedale House - 01/05/22 to 31/05/20222022-09-08 00:00:00inv008286760.82Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Electric Vehicle Charging Point Ryedale House - 01/06/22 to 30/06/20222022-09-08 00:00:00inv008286646.17Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Supply Electricity to RDC Depot - 01/05/2022 to 31/05/20222022-09-08 00:00:00inv00829061299.28Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Supply Electricity to Ryedale House - 01/05/2022 to 31/05/20222022-09-08 00:00:00inv00829036601.22Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Supply Electricity to Ryedale House - 01/06/2022 to 30/06/20222022-09-08 00:00:00inv00829056154.79Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Boroughgate Public Conveniences, Helmsley 1/7/22 to 31/7/222022-09-22 00:00:00inv008322645.43General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Church Street Public Conveniences 1/7/22 to 31/7/222022-09-22 00:00:00inv008322924.69General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Cleveland Way Public Conveniences 1/7/22 to 31/7/222022-09-22 00:00:00inv0083227234.1General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Eastgate Car Park Public Conveniences 1/7/22 to 31/7/222022-09-22 00:00:00inv0083228195.01General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Lakeside Public Conveniences 1/7/22 to 31/7/222022-09-22 00:00:00inv008322572.91General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Malton Market Place Public Conveniences 1/7/22 to 31/7/222022-09-22 00:00:00inv0083224100.07000000000001General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Ropery Car Park Public Conveniences 1/7/22 to 31/7/222022-09-22 00:00:00inv008322389.79General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Rosedale Abbey Public Conveniences 1/7/22 to 31/7/222022-09-22 00:00:00inv008322169.82000000000001General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/11002Energy-Electricy11002Electricity usage and charges at Derwent Lodge Meter 3 of 3 1/7/22 to 31/7/222022-09-22 00:00:00inv0083220885.66General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1617/11002Energy-Electricy11002Electricity usage and charges at 6a Wells Lane 1/6/22 to 30/6/222022-09-22 00:00:00inv0083243204.4General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Streetscene & FacilitiesPremises1661/11002Energy-Electricy11002Electricity usage and charges at Tara Park 1/7/22 to 31/7/222022-09-22 00:00:00inv00832391286.1100000000001General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/11002Energy-Electricy11002Electricity usage and charges at Ropery House 1/7/22 to 31/7/222022-09-22 00:00:00inv0083232402.40000000000003General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11002Energy-Electricy11002Electricity usage and charges at Block 14 Unit 6 Showfield Lane 1/7/22 to 31/7/222022-09-22 00:00:00inv008321838.82General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11002Energy-Electricy11002Electricity usage and charges at Unit 7 Showfield Lane 1/7/22 to 31/7/222022-09-22 00:00:00inv008321911.49General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/11002Energy-Electricy11002Electricity usage and charges at Crown House 1/7/22 to 31/7/222022-09-22 00:00:00inv008323066.38General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/11002Energy-Electricy11002Electricity usage and charges at Harrison House 1/7/22 to 31/7/222022-09-22 00:00:00inv0083231406.16General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/11002Energy-Electricy11002Electricity usage and charges at Community House 1/7/22 to 31/7/222022-09-22 00:00:00inv0083222176.02General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11002Energy-Electricy11002Electricity usage and charges at Depot 1/6/22 to 30/6/222022-09-22 00:00:00inv00832381335.48Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11002Energy-Electricy11002Electricity usage and charges at Showfield Lane Depot 1/7/22 to 31/7/222022-09-22 00:00:00inv00832331162.04Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11002Energy-Electricy11002Electricity usage and charges Evcp Showfield Lane 1/7/22 to 31/7/222022-09-22 00:00:00inv008321721.39Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Electricity usage and charges at Evcp Ryedale House 1/7/22 to 31/7/222022-09-22 00:00:00inv008321662.71Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Electricity usage and charges at Ryedale House 1/7/22 to 31/7/222022-09-22 00:00:00inv00832405972.57Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Boroughgate Public Conveniences - August 20222022-10-20 00:00:00inv008376867.58General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Church Street Public Conveniences - August 20222022-10-20 00:00:00inv008376525.14General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Cleveland Way Public Conveniences - August 20222022-10-20 00:00:00inv0083767260.77General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Eastgate Car Park Public Conveniences - August 20222022-10-20 00:00:00inv0083766190.05General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Lakeside Public Conveniences - August 20222022-10-20 00:00:00inv008376971.33General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Malton Market Place Public Conveniences - August 20222022-10-20 00:00:00inv0083770135.75General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Ropery Car Park Public Conveniences - August 20222022-10-20 00:00:00inv008377196.23General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/11002Energy-Electricy11002Electricity usage and charges at Rosedale Abbey Public Conveniences - August 20222022-10-20 00:00:00inv008377372.99General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/11002Energy-Electricy11002Electricity usage and charges at Ropery House - August 20222022-10-20 00:00:00inv0083762375.27General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11002Energy-Electricy11002Electricity usage and charges at Block 14 Unit 6 Showfield Lane - August 20222022-10-20 00:00:00inv008377546.980000000000004General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/11002Energy-Electricy11002Electricity usage and charges at Unit 7 Showfield Lane - August 20222022-10-20 00:00:00inv008377412.41General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/11002Energy-Electricy11002Electricity usage and charges at Crown House - August 20222022-10-20 00:00:00inv008376458.43General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/11002Energy-Electricy11002Electricity usage and charges at Harrison House - August 20222022-10-20 00:00:00inv0083763333.76General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/11002Energy-Electricy11002Electricity usage and charges at Community House - August 20222022-10-20 00:00:00inv0083772145.8General FundN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11002Energy-Electricy11002Electricity usage and charges at Evcp Showfield Lane - August 20222022-10-20 00:00:00inv008377721.34Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11002Energy-Electricy11002Electricity usage and charges at Showfield Lane Depot - August 20222022-10-20 00:00:00inv00837781138.04Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Electricity usage and charges at Evcp Ryedale House - August 20222022-10-20 00:00:00inv008377675.23Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/11002Energy-Electricy11002Electricity usage and charges at Ryedale House - August 20222022-10-20 00:00:00inv00837796290.47Control Holding and SU AccntsN Power Business17878 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1501/10001Premises Rep.& Maint.-Out.Contractor10001Brushcutter (former) St John`s Ambulance and Scout Hut - Wentworth Street Car Park2022-09-01 00:00:00inv0082791660General FundN. Dean Tree & Garden Services20312 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1501/10001Premises Rep.& Maint.-Out.Contractor10001Pyracanthus cut back as discussed with P Douthwaite - Water Lane car park2022-09-01 00:00:00inv0082806160General FundN. Dean Tree & Garden Services20312 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Streetscene & FacilitiesPremises1501/10001Premises Rep.& Maint.-Out.Contractor10001Water 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 & waste2022-09-01 00:00:00inv0082806590General FundN. Dean Tree & Garden Services20312 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Open Spaces5202Streetscene & FacilitiesPremises5222/10001Premises Rep.& Maint.-Out.Contractor10001Castle Gardens - remove ivy along boundary wall to Fitzwilliam boundary, northern corner of gardens.2022-09-01 00:00:00inv00827881980CapitalN. Dean Tree & Garden Services20312 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Open Spaces5202Streetscene & FacilitiesPremises5222/10001Premises Rep.& Maint.-Out.Contractor10001Castle Gardens - Remove ivy along wall top adjacent to castlegate, clear 1m from wall.2022-09-22 00:00:00inv00832151428CapitalN. Dean Tree & Garden Services20312 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Open Spaces5202Streetscene & FacilitiesPremises5222/10006Repairs/Maint.-Grounds/Grdns10006Fell approximately 20 dead/dying Elm trees on top of Castle Gardens wall. Brash up in scrubland.2022-09-22 00:00:00inv00832141225CapitalN. Dean Tree & Garden Services20312 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202WOC - Windscreen replacement 1244762022-09-08 00:00:00inv0082861518General FundNationwide Windscreens (York) Ltd17945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202WNJ - Windscreen replaced1253242022-09-08 00:00:00inv0082860428General FundNationwide Windscreens (York) Ltd17945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202AFA - Windscreen replacement1231592022-09-29 00:00:00inv0083350518General FundNationwide Windscreens (York) Ltd17945 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831422500General FundNawton Parish Council17401 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/34107Hired Services - General34107Ryedale Gazette and Herald adverts for local business as part of Commonwealth Games window dressing competition. 1 x week advert2 x weeks advert4 weeks advert2022-09-22 00:00:00inv0083049741.96General FundNewsquest Media Group17679 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831431189General FundNewton on Rawcliffe Parish Council17402 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35102Terminal & Network Maintenance35102Lot 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 Q22022-08-04 00:00:00inv00823281009.61Control Holding and SU AccntsNOMINET UK42853 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceSupplies and Services1041/34014Other Professional Fees34014Land charge searches processed from 01/07/22-31/07/222022-08-18 00:00:00inv0082500700General FundNorth York Moors National Park Authority17408 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceSupplies and Services1041/34014Other Professional Fees34014local land charge searches processed August 20222022-10-20 00:00:00inv0083858450General FundNorth York Moors National Park Authority17408 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceSupplies and Services1041/34014Other Professional Fees34014Monthly con29 highways searches May 2022 invoice ref: 2200032892022-08-04 00:00:00inv00823158296.34General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Commercial waste additional payment of 54.731 tonnes for August 2021 claim.2022-08-04 00:00:00inv00821217032.39General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Commercial waste of 150.501 tonnes for August 2021 claim2022-08-04 00:00:00inv008212019980.350000000002General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Commercial waste of 165.78 tonnes for February 2022 claim2022-08-04 00:00:00inv008212321301.23General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Commercial waste of 172.011 tonnes for January 2022 claim2022-08-04 00:00:00inv008212222101.72General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentSupplies and Services1432/34002Consultants34002Ecology advice for Ryedale District Planning Service Q1 period2022-08-11 00:00:00inv00824101868.65General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Economic Development & HousingSupplies and Services1356/34107Hired Services - General34107DBS Checks for S Green, T Schofield, E Johnson (Taxis) and I Carter (Taxis)2022-08-22 00:00:00inv008251730General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Economic Development & HousingSupplies and Services1356/34107Hired Services - General34107DBS Checks for S Green, T Schofield, E Johnson (Taxis) and I Carter (Taxis)2022-08-22 00:00:00inv008251776General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Corporate Governance & FinanceSupplies and Services1701/34002Consultants34002Provision of IAS19 Data for 2021/222022-08-22 00:00:00inv0082490365General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Economic Development & HousingSupplies and Services2237/34104Cesspool Disposal Charge - YW34104DBS Checks for S Green, T Schofield, E Johnson (Taxis) and I Carter (Taxis)2022-08-22 00:00:00inv008251730Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Economic Development & HousingSupplies and Services2237/34104Cesspool Disposal Charge - YW34104DBS Checks for S Green, T Schofield, E Johnson (Taxis) and I Carter (Taxis)2022-08-22 00:00:00inv008251776Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Corporate Governance & FinancePremises1914/16001Cleaning Materials & Toilet Req16001Cleaning Services 2022/20232022-09-01 00:00:00inv0082516131.5General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Corporate Governance & FinanceSupplies and Services1914/34107Hired Services - General34107Cleaning Services 2022/20232022-09-01 00:00:00inv00825164340.66General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Corporate Governance & FinancePremises1923/16001Cleaning Materials & Toilet Req16001Cleaning Services 2022/20232022-09-01 00:00:00inv0082516197.25General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Corporate Governance & FinanceSupplies and Services1923/34107Hired Services - General34107Cleaning Services 2022/20232022-09-01 00:00:00inv00825166510.99General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinancePremises2201/16001Cleaning Materials & Toilet Req16001Cleaning Services 2022/20232022-09-01 00:00:00inv0082516263Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2201/34107Hired Services - General34107Cleaning Services 2022/20232022-09-01 00:00:00inv00825168681.32Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinancePremises2211/16001Cleaning Materials & Toilet Req16001Additional Cleaning Services 2022/20232022-09-01 00:00:00inv0082516202.17000000000002Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinancePremises2211/16001Cleaning Materials & Toilet Req16001Cleaning Services 2022/20232022-09-01 00:00:00inv00825161256.22Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2211/34107Hired Services - General34107Additional Cleaning Services 2022/20232022-09-01 00:00:00inv00825166169.88Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2211/34107Hired Services - General34107Cleaning Services 2022/20232022-09-01 00:00:00inv008251641465.89Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2237/34107Hired Services - General34107HR Services 2022/232022-09-08 00:00:00inv00824933838.65Control Holding and SU AccntsNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceSupplies and Services1041/34014Other Professional Fees34014Local Land Charges Monthly CON29 Highways Search Charges in relation to June 20222022-09-22 00:00:00inv00832445826.78General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1321/34105Waste Disposal Service34105Contribution Payment for Kirbymisperton Waste Transfer Station 22/232022-09-22 00:00:00inv008330376259.51General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Land Charges1105Customer ServiceSupplies and Services1041/34014Other Professional Fees34014monthly con29 highways search charges in relation to july 20222022-09-29 00:00:00inv00833436640.08General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1321/34105Waste Disposal Service34105Contribution Payment for Kirbymisperton Waste Transfer Station 22/232022-10-06 00:00:00inv008350576259.51General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/37106Council Tax Support Grant37106Energy Rebate Ryedale2022-10-20 00:00:00inv00833451050General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Environmental Initiatives1407Planning & EnvironmentSupplies and Services1451/37101Grants General37101AONB core budget contribution RDC 2022/23Invoice 2500044122022-10-27 00:00:00inv00838955066General FundNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFLong Term Liabilities6A4Long Term Creditors6401Corporate Governance & FinanceBalance Sheet Detail Codes6737/A9001Balance Sheet DebitA9001S106 money in relation to Land at Westfields, Kirkbymoorside. Education contribution £305,492. 13/01314/MOUT.2022-10-27 00:00:00inv0083934305492Balance SheetNorth Yorkshire County Council17406 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Non Distrib1A8Other Services NDC1801Corporate Governance & FinanceEmployees1801/01041Apprenticeship Levy01041Jul22 On Costs2022-08-22 00:00:00inv00824641829General FundNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFControl Accounts2A1Net Pay Contol Account2108Corporate Governance & FinanceHolding Account Detail Codes2081/H0401Net Pay Control DebitsH0401Aug 22 Net Salaries2022-08-22 00:00:00inv0082614470577.84Control Holding and SU AccntsNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6411/A9001Balance Sheet DebitA9001Jul22 On Costs2022-08-22 00:00:00inv008246467369.17Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6412/A9001Balance Sheet DebitA9001Jul22 On Costs2022-08-22 00:00:00inv008246443340.39Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6413/A9001Balance Sheet DebitA9001Jul22 On Costs2022-08-22 00:00:00inv008246461934.47Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6414/A9001Balance Sheet DebitA9001Jul22 On Costs2022-08-22 00:00:00inv00824642679Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6452/A9001Balance Sheet DebitA9001Jul22 On Costs2022-08-22 00:00:00inv008246439179.56Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6453/A9001Balance Sheet DebitA9001Jul22 On Costs2022-08-22 00:00:00inv008246491278.28Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6506/A9001Balance Sheet DebitA9001Jul22 On Costs2022-08-22 00:00:00inv00824641337.2Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6507/A9001Balance Sheet DebitA9001Jul22 On Costs2022-08-22 00:00:00inv008246429.330000000000002Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6509/A9001Balance Sheet DebitA9001Jul22 On Costs2022-08-22 00:00:00inv008246410.18Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6509/A9001Balance Sheet DebitA9001Jul22 On Costs2022-08-22 00:00:00inv0082464403.46000000000004Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6511/A9001Balance Sheet DebitA9001Jul22 On Costs2022-08-22 00:00:00inv00824641148.65Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Non Distrib1A8Other Services NDC1801Corporate Governance & FinanceEmployees1801/01041Apprenticeship Levy01041Aug22 On Costs2022-09-15 00:00:00inv00830891849General FundNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Short Term Debtors6231Corporate Governance & FinanceBalance Sheet Detail Codes6202/A9001Balance Sheet DebitA9001Aug22 On Costs2022-09-15 00:00:00inv0083089-1946.93Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6411/A9001Balance Sheet DebitA9001Aug22 On Costs2022-09-15 00:00:00inv008308964971.700000000004Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6412/A9001Balance Sheet DebitA9001Aug22 On Costs2022-09-15 00:00:00inv008308943400.73Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6413/A9001Balance Sheet DebitA9001Aug22 On Costs2022-09-15 00:00:00inv008308962091.89Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6414/A9001Balance Sheet DebitA9001Aug22 On Costs2022-09-15 00:00:00inv00830892782Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6452/A9001Balance Sheet DebitA9001Aug22 On Costs2022-09-15 00:00:00inv008308939422.35Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6453/A9001Balance Sheet DebitA9001Aug22 On Costs2022-09-15 00:00:00inv008308991997.87Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6506/A9001Balance Sheet DebitA9001Aug22 On Costs2022-09-15 00:00:00inv00830891305.95Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6507/A9001Balance Sheet DebitA9001Aug22 On Costs2022-09-15 00:00:00inv008308929.330000000000002Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6509/A9001Balance Sheet DebitA9001Aug22 On Costs2022-09-15 00:00:00inv008308910.18Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6509/A9001Balance Sheet DebitA9001Aug22 On Costs2022-09-15 00:00:00inv0083089403.46000000000004Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6511/A9001Balance Sheet DebitA9001Aug22 On Costs2022-09-15 00:00:00inv0083089962.79Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Non Distrib1A8Other Services NDC1801Corporate Governance & FinanceEmployees1801/01041Apprenticeship Levy01041Sept22 On Costs2022-10-20 00:00:00inv00837292941General FundNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFControl Accounts2A1Net Pay Contol Account2108Corporate Governance & FinanceHolding Account Detail Codes2081/H0401Net Pay Control DebitsH0401Oct 22 Net Salaries2022-10-20 00:00:00inv0083730492847.89Control Holding and SU AccntsNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Short Term Debtors6231Corporate Governance & FinanceBalance Sheet Detail Codes6202/A9001Balance Sheet DebitA9001Sept22 On Costs2022-10-20 00:00:00inv0083729-740.27Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6411/A9001Balance Sheet DebitA9001Sept22 On Costs2022-10-20 00:00:00inv0083729109795.42Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6412/A9001Balance Sheet DebitA9001Sept22 On Costs2022-10-20 00:00:00inv008372969670.28Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6413/A9001Balance Sheet DebitA9001Sept22 On Costs2022-10-20 00:00:00inv008372994982.15000000001Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6414/A9001Balance Sheet DebitA9001Sept22 On Costs2022-10-20 00:00:00inv00837297014Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6452/A9001Balance Sheet DebitA9001Sept22 On Costs2022-10-20 00:00:00inv008372953038.41Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6453/A9001Balance Sheet DebitA9001Sept22 On Costs2022-10-20 00:00:00inv0083729124912.97Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6506/A9001Balance Sheet DebitA9001Sept22 On Costs2022-10-20 00:00:00inv00837291285.65Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6507/A9001Balance Sheet DebitA9001Sept22 On Costs2022-10-20 00:00:00inv008372929.330000000000002Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6509/A9001Balance Sheet DebitA9001Sept22 On Costs2022-10-20 00:00:00inv008372910.18Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6509/A9001Balance Sheet DebitA9001Sept22 On Costs2022-10-20 00:00:00inv0083729403.46000000000004Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6511/A9001Balance Sheet DebitA9001Sept22 On Costs2022-10-20 00:00:00inv00837291097.38Balance SheetNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFControl Accounts2A1Net Pay Contol Account2108Corporate Governance & FinanceHolding Account Detail Codes2081/H0401Net Pay Control DebitsH0401Sept 22 Net Salaries2022-09-22 00:00:00inv0083237603832.1900000001Control Holding and SU AccntsNorth Yorkshire County Councill - Payroll34048 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313Initial 50% of £8,000 awarded Community Grant CG - 1542022-09-15 00:00:00inv00830584000General FundNorth Yorkshire Music Therapy Centre47803 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv008314581000General FundNorton on Derwent Town Council17407 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083146750General FundNunnington P C17415 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesSupplies and Services1361/34107Hired Services - General341074 x Derby Double Wheelie Bin Housing plus 4 fixing kits2022-10-20 00:00:00inv00838552847.8General FundOffice Needs Direct47841 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Parking Services5451Streetscene & FacilitiesPremises5461/10001Premises Rep.& Maint.-Out.Contractor100012 Derby Double Wheelie Bib Housing plus 2 fixing kits - delivery charge2022-10-20 00:00:00inv00838553925.9CapitalOffice Needs Direct47841 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6131/A4002Stock Receipts(Purchases)A4002Please 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 work2022-09-08 00:00:00inv00829259849.6Balance SheetOne51 ES Plastics (UK) Ltd t/as18111 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Planning Policy1408Planning & EnvironmentSupplies and Services1461/34002Consultants34002All 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 00:00:00inv00834905662.5General FundOpinion Research Services Ltd44303 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831471422General FundOswaldkirk P C17419 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34107Hired Services - General34107Haulage of glass banks Ryedale areas2022-09-22 00:00:00inv0083257600General FundP Farrow17307 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34107Hired Services - General34107Haulage of glass banks Ryedale areas + Ampleforth White swan car park tip and return2022-10-27 00:00:00inv0083885650General FundP Farrow17307 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Corporate Governance & FinanceSupplies and Services2821/34001Legal Fees34001Ryedale v Taylor Mansfield - attendance at court for first hearing by2022-10-20 00:00:00inv0083749600Control Holding and SU AccntsPark Square Barristers48967 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202026 x brake padsP01043872022-09-29 00:00:00inv0083373522General FundPelican Engineering Ltd t/as Knottingley Trucks17372 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202022 x brake pad sets P01059302022-10-13 00:00:00inv0083482174General FundPelican Engineering Ltd t/as Knottingley Trucks17372 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202024 x brake pad setsP01059352022-10-13 00:00:00inv0083481348General FundPelican Engineering Ltd t/as Knottingley Trucks17372 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202026 x brake pads P01065192022-10-20 00:00:00inv0083614522General FundPelican Engineering Ltd t/as Knottingley Trucks17372 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031Gazette & Herald Notice for planning applications to be shown 03 Aug 2022 TMP ref: 4354222022-08-11 00:00:00inv0082420636.83General FundPeopleScout / TMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031press notice for planning application in Gazette & Herald 17.08.2022 TMP ref:4367192022-08-22 00:00:00inv0082634540.53General FundPeopleScout / TMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031press notice insert for planning dated 14.07.20222022-09-22 00:00:00inv0083235444.24General FundPeopleScout / TMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031Press notice insert for planning in the Gazette Herald 28.09.20222022-10-06 00:00:00inv0083503420.17General FundPeopleScout / TMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031Press notice for planning to be shown in G & H 12 Oct 2022 TMP ref:4422732022-10-27 00:00:00inv0083887468.31General FundPeopleScout / TMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105O365TPOffice 365 Training Portal - Licence2022-09-01 00:00:00inv00827801098CapitalPhoenix Software Ltd21134 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Customer ServiceSupplies and Services1375/34107Hired Services - General34107July Invoice2022-08-25 00:00:00inv0082685805.44General FundPHS Group PLC23205 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Customer ServiceSupplies and Services1375/34107Hired Services - General34107August Invoice2022-09-15 00:00:00inv0083093913.7General FundPHS Group PLC23205 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Customer ServiceSupplies and Services1375/34107Hired Services - General34107PHS September Invoice2022-10-20 00:00:00inv0083861695.42General FundPHS Group PLC23205 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants373131st CG 172 payment2022-09-15 00:00:00inv0083174600General FundPickering Pre School Playgroup44236 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Economic Development & HousingSupplies and Services5252/37101Grants General37101Invoice 1 - Aug `22. Branding and design work.2022-08-18 00:00:00inv00824973408CapitalPickering Town Community Interest Company46621 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Economic Development & HousingSupplies and Services5252/37101Grants General37101PTCIC invoice 517195983 - Public Liability Insurance cover 2022/23.2022-08-22 00:00:00inv0082631651CapitalPickering Town Community Interest Company46621 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Economic Development & HousingSupplies and Services5252/37101Grants General37101The Word Agency: Invoice no 1187 Marketing:Marketing July Marketing Scope of Work2022-09-01 00:00:00inv00827582268CapitalPickering Town Community Interest Company46621 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Economic Development & HousingSupplies and Services5252/37101Grants General37101Invoice no. 1186 Visit Pickering Website Development Stage 1.Migration plan, Development of user journey. Design and copy writing.2022-09-08 00:00:00inv00828465118CapitalPickering Town Community Interest Company46621 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Economic Development & HousingSupplies and Services5252/37101Grants General37101Invoice no. 1194 Visit Pickering Website Development Stage 2. SEO and build of the Visit Pickering Website.2022-09-08 00:00:00inv00828455118CapitalPickering Town Community Interest Company46621 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Economic Development & HousingSupplies and Services5252/37101Grants General37101Invoice 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 platfo2022-09-08 00:00:00inv00828443693.6CapitalPickering Town Community Interest Company46621 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Economic Development & HousingSupplies and Services5252/37101Grants General37101Invoices 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) £1611.672022-09-22 00:00:00inv00832533223.34CapitalPickering Town Community Interest Company46621 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Economic Development & HousingSupplies and Services5252/37101Grants General37101Pickering 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 • Invoice2022-10-06 00:00:00inv00834652072.7200000000003CapitalPickering Town Community Interest Company46621 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Recreation and Sport5203Economic Development & HousingSupplies and Services5252/37101Grants General37101PTCIC 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 £60002022-10-27 00:00:00inv00838747662.09CapitalPickering Town Community Interest Company46621 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083148113261.5General FundPickering Town Council17425 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Community Safety Crime Redctn1302Customer ServiceSupplies and Services1302/34107Hired Services - General341072006 - 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 00:00:00inv0082733772.1General FundPitbitz Limited (Gazeboshop.co.uk)33328 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceSupplies and Services2261/35302Postage Imprest35302Meter reset charges2022-10-06 00:00:00inv00833836.96Control Holding and SU AccntsPitney Bowes Ltd17426 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceSupplies and Services2261/35302Postage Imprest35302Meter reset charges2022-10-06 00:00:00inv008338311Control Holding and SU AccntsPitney Bowes Ltd17426 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceSupplies and Services2261/35302Postage Imprest35302Meter reset charges2022-10-06 00:00:00inv00833837000Control Holding and SU AccntsPitney Bowes Ltd17426 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Safety Clothing Inv 47391, 4741622022-08-18 00:00:00inv0082472146Control Holding and SU AccntsPK Safety44237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Safety Clothing Inv 47391, 4741622022-08-18 00:00:00inv0082473180Control Holding and SU AccntsPK Safety44237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Safety Clothing Inv 4784452022-08-18 00:00:00inv0082476157.5Control Holding and SU AccntsPK Safety44237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Supply 2 boxes of ear plugs Moldex 50509 @ £23.40 per box =£ 46.80 , also supply 50833 20 x baseball caps = £57.002022-08-18 00:00:00inv008247489.55Control Holding and SU AccntsPK Safety44237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Supply 2 boxes of ear plugs Moldex 50509 @ £23.40 per box =£ 46.80 , also supply 50833 20 x baseball caps = £57.002022-08-18 00:00:00inv008247514.25Control Holding and SU AccntsPK Safety44237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/30102Equipment-Purchases/Renewals301022 x 10-50723 Restraint safety harness @ £42.46 each = £84.922022-09-22 00:00:00inv008333884.92Control Holding and SU AccntsPK Safety44237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001360 x Predjet gloves size 10 Black-PUPL-10 @ 00.50 per pair = £180.002022-09-22 00:00:00inv0083338180Control Holding and SU AccntsPK Safety44237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Various Safety Clothing2022-09-22 00:00:00inv0083339858Control Holding and SU AccntsPK Safety44237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceIncome1432/94101Development Control Fees94101Case no. 21/01375/house2022-08-04 00:00:00inv0082359206General FundPlanning Portal34271 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceIncome1432/94101Development Control Fees94101Case no. 21/01375/house - overpaid in error2022-08-04 00:00:00inv0082360118General FundPlanning Portal34271 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceIncome1432/94101Development Control Fees94101case no. 21/01388/HOUSE - overpaid in error2022-08-04 00:00:00inv008235828General FundPlanning Portal34271 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceIncome1432/94101Development Control Fees94101case no. 22/00692/HOUSE - application withdrawn2022-08-04 00:00:00inv0082357206General FundPlanning Portal34271 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentIncome1432/94101Development Control Fees94101InvaInvalid Application - 11/01/2022 - 22/0055/ADVlid Application - 11/01/2022 - 22/0055/ASDV2022-10-06 00:00:00inv008346791.5General FundPlanning Portal34271 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentIncome1432/94101Development Control Fees94101Invalid Application - 07/03/2022 - 22/00283/HOUSE2022-10-06 00:00:00inv0083471206General FundPlanning Portal34271 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentIncome1432/94101Development Control Fees94101Invalid Application - 11/01/2022 - 22/0054/FUL2022-10-06 00:00:00inv008346691.5General FundPlanning Portal34271 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentIncome1432/94101Development Control Fees94101Site is in NYM not Ryedale - 16/09/2022 - 22/01054/FUL2022-10-06 00:00:00inv0083469462General FundPlanning Portal34271 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentIncome1432/94101Development Control Fees94101Wrong application type - LBC not HOUSE2022-10-06 00:00:00inv0083468206General FundPlanning Portal34271 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentIncome1432/94101Development Control Fees94101Overpayment - Agricultural building not commercial building2022-10-13 00:00:00inv00835891290General FundPlanning Portal34271 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Planning & EnvironmentIncome1432/94101Development Control Fees94101refund of Dev Management fees 22/00925/73A2022-10-13 00:00:00inv0083588234General FundPlanning Portal34271 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313CG-191 Pockley Village Hall awarded £2000. Initial 50% payment of £1000.2022-09-15 00:00:00inv00830591000General FundPockley Village Hall17631 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313Community Grant CG-148 Pockley Village Hall. Awarded £1281. Initial 50% payment £640.502022-09-15 00:00:00inv0083060640.5General FundPockley Village Hall17631 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceSupplies and Services2261/35302Postage Imprest35302Meter Reset charges on 28 June and 19 July 20222022-08-04 00:00:00inv008229122Control Holding and SU AccntsPostage by Phone-Pitney Bowes Ltd17427 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceSupplies and Services2261/35302Postage Imprest35302Meter Reset charges on 28 June and 19 July 2022.2022-08-04 00:00:00inv00822917000Control Holding and SU AccntsPostage by Phone-Pitney Bowes Ltd17427 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceSupplies and Services2261/35302Postage Imprest35302Underpayment charges.2022-08-04 00:00:00inv00822915.78Control Holding and SU AccntsPostage by Phone-Pitney Bowes Ltd17427 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001jumbo toilet rolls 30 packs liquid soap 102022-09-01 00:00:00inv0082738591General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1614/16001Cleaning Materials & Toilet Req16001Cleaning items for Derwent Lodge Sales Order SOYOR-019492022-09-01 00:00:00inv008274170.5General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1614/16001Cleaning Materials & Toilet Req16001Cleaning items for Derwent Lodge Sales Order SOYOR-019492022-09-01 00:00:00inv008274914.700000000000001General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1617/16001Cleaning Materials & Toilet Req16001Order for Wells Lane, Cleaning items sales order SOYOR-019502022-09-01 00:00:00inv008274724General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1617/16001Cleaning Materials & Toilet Req16001Order for Wells Lane, Cleaning items sales order SOYOR-019502022-09-01 00:00:00inv008274848.4General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1666/16001Cleaning Materials & Toilet Req16001Complete first order for Bay House including Hover and all other items required to set up a new propertySales Order SOYOR - 019472022-09-01 00:00:00inv0082750200.07General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1666/16001Cleaning Materials & Toilet Req16001Complete first order for Bay House including Hover and all other items required to set up a new propertySales Order SOYOR - 019472022-09-01 00:00:00inv008275116General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1666/16001Cleaning Materials & Toilet Req16001Complete first order for Bay House including Hover and all other items required to set up a new propertySales Order SOYOR - 019472022-09-01 00:00:00inv00827525.51General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001public toilets. 60 packs of toilet rolls. 12 boxes of hand towels. 5 boxes of urinal deodoriser 20 bottles of pink pearl soap2022-09-22 00:00:00inv00832911612.9General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001toilet descaler24 toilet cleaner242022-09-22 00:00:00inv008325073.2General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2211/30301Materials-General30301washing up liquidx24/air freshnersx122022-09-22 00:00:00inv008325170.2Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09004Training Health & Safety09004Pristine Condition International to supply assessor to undertake Individual Capability Assessment at Streetscene Dept = £595.002022-09-29 00:00:00inv0083384595Control Holding and SU AccntsPristine Condition International44352 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/37101Grants General37101Small Business Development Grant payment 2/2.2022-09-01 00:00:00inv00827462610General FundPure Entertainment Group43333 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20201Repairs By Outside Garages20201Carried out safety inspection and present for MOT - Labour2022-08-11 00:00:00inv00823981080General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20201Repairs By Outside Garages20201Carried out safety inspection and present for MOT - Labour2022-08-11 00:00:00inv0082399900General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202Carried out safety inspection and present for MOT NK18 WOC & NK18WOA PARTS2022-08-11 00:00:00inv0082398494.2General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202Carried out safety inspection and present for MOT NK18 WOC & NK18WOA PARTS2022-08-11 00:00:00inv0082399490General 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00:00:00inv0082663459.64General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202Parts and Material for Recycling Vehicles - Aug 222022-08-25 00:00:00inv008266671.83General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages20201Labour - Call out and Repairs to Refuse Vehicle - Aug 222022-08-25 00:00:00inv0082661222.5General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20201Repairs By Outside Garages20201Labour - recycling vehicles MOT Prep NJ70AFA & NK18WOB2022-09-22 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00:00:00inv0083864922.5General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Community Safety Crime Redctn1302Economic Development & HousingSupplies and Services1302/34107Hired Services - General34107Annual Subscription for Riams2022-09-29 00:00:00inv0083397795General FundR H Environmental Limited18150 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Economic Development & HousingEmployees2860/09002External Training Inc.Seminr09002Annual Subscription for Riams2022-09-29 00:00:00inv0083397795Control Holding and SU AccntsR H Environmental Limited18150 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Economic Development & HousingEmployees2862/09002External Training Inc.Seminr09002Annual Subscription for Riams2022-09-29 00:00:00inv0083397795Control Holding and SU AccntsR H Environmental Limited18150 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFControl Accounts2A1Debtors Control2104Streetscene & FacilitiesHolding Account Detail Codes2034/H0202Debtors System Cheque RefundsH02022022-08-22 00:00:00inv0082616521.08Control Holding and SU AccntsR Lamb & Son20368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Material for Pest Control2022-08-04 00:00:00inv008230620.830000000000002General FundR Yates & Sons Ltd17522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Material for Pest Control2022-08-04 00:00:00inv00823075.42General FundR Yates & Sons Ltd17522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Material for Pest Control2022-08-04 00:00:00inv00823086.9General FundR Yates & Sons Ltd17522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Material for Pest Control2022-08-04 00:00:00inv00823094.58General FundR Yates & Sons Ltd17522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/31001Staff Protective Clothing31001Safety Boots & Socks - Pest Control2022-08-04 00:00:00inv008230089.95General FundR Yates & Sons Ltd17522 Ryedale District 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Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/31001Staff Protective Clothing31001Safety Clothing - Pest Control2022-08-04 00:00:00inv008230450General FundR Yates & Sons Ltd17522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/31001Staff Protective Clothing31001Safety Clothing - Pest Control2022-08-04 00:00:00inv008230520.830000000000002General FundR Yates & Sons Ltd17522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001tags for public toilets2022-08-04 00:00:00inv008233115General FundR Yates & Sons Ltd17522 Ryedale District 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Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Safety Boots - Operations Staff2022-08-04 00:00:00inv008230242Control Holding and SU AccntsR Yates & Sons Ltd17522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1617/38018General Miscellaneous38018New fridge for 6a Wells Lane - and disposal of old.2022-10-13 00:00:00inv0083634195.82General FundR Yates & Sons Ltd17522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingSupplies and Services1661/38050Misc. - General Provision38050Yale type key - Yates&Sons. 2 keys for Tara Park.2022-10-13 00:00:00inv00836406.24General FundR Yates & Sons Ltd17522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2211/30301Materials-General30301batteries2022-10-13 00:00:00inv008360010.61Control Holding and SU AccntsR Yates & Sons Ltd17522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2211/30301Materials-General30301compact light bulbs2022-10-13 00:00:00inv008360248.68Control Holding and SU AccntsR Yates & Sons Ltd17522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2211/30301Materials-General30301drill bits / stixall2022-10-13 00:00:00inv008360135.39Control Holding and SU AccntsR Yates & Sons Ltd17522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2211/30301Materials-General30301pea gravel / bark / permatex2022-10-13 00:00:00inv008359946.63Control Holding and SU AccntsR Yates & Sons Ltd17522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Culture and Heritage1201Economic Development & HousingSupplies and Services1101/37101Grants General37101Arts Grant Reference SMAG-045, Photographic Process Workshop Series2022-10-20 00:00:00inv00837581000General FundRachel Rimell Photography46033 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1346/34010Quantity Surveyors Fees34010Norton toilet block not open2022-08-04 00:00:00crn0001139-764.6700000000001General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1346/34010Quantity Surveyors Fees34010Norton Toilet block not open May2022-08-04 00:00:00crn0001140-764.6700000000001General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1346/34010Quantity Surveyors Fees34010Annual cleaning contract for public toilets2022-08-04 00:00:00inv00822938916.66General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1346/34010Quantity Surveyors Fees34010Annual cleaning contract for public toilets2022-08-04 00:00:00inv00822948916.66General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1346/34010Quantity Surveyors Fees34010Annual cleaning contract for public toilets2022-09-01 00:00:00inv00827878916.66General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/10001Premises Rep.& Maint.-Out.Contractor10001Carpet cleaning at Stanley Harrison House to main first floor office, corridor and 2 side offices.2022-09-01 00:00:00inv0082790118.75General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req1600110 cases of toilet rolls2022-09-15 00:00:00inv0083051223.1General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req1600130 packs of jumbo toilet rolls2022-09-15 00:00:00inv0083053538.5General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1346/34010Quantity Surveyors Fees34010Annual cleaning contract for public toilets2022-09-15 00:00:00inv00830358916.66General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1617/34107Hired Services - General34107Randles - Clean to Wells Lane - Room 3.2022-09-15 00:00:00inv008302940General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1618/38018General Miscellaneous38018Randles - Clean to Vine Street x 4.2022-09-15 00:00:00inv008302970General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1346/34101Contract Pay-Main Contractor34101Annual cleaning contract for public toilets2022-10-06 00:00:00inv00835868916.66General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req1600110 cases of toilet rolls2022-10-13 00:00:00inv0083625223.1General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1618/38018General Miscellaneous38018Randles - Cleaning to 5 Vine Street.2022-10-13 00:00:00inv008363770General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1620/34107Hired Services - General34107Randles - Clean to Flat 1 and Flat 7, clearance to Flat 1.2022-10-13 00:00:00inv0083636285General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1346/34101Contract Pay-Main Contractor34101Annual cleaning contract for public toilets2022-10-27 00:00:00inv00839038916.66General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010221657-1 outbound sms useage2022-08-04 00:00:00inv00823612.48Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010257498-1 mimecast service for period 1/09/22-30/09/22. 87199-1 cloudserver-linux-web01.ryedale.gov.uk wervice for period 01/09/22-30/09/222022-08-04 00:00:00inv0082363421.40000000000003Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2223/34107Hired Services - General3410725511-1 software support bundle for Joomla websites. 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PSNSame scope as 2021 5 days engagement including reporting Start date: September TBC Day rate held the same as per 2020 and 20212022-10-06 00:00:00inv00834914500Control Holding and SU AccntsSapphire Technologies Limited t/as Sapphire30781 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Democratic Rep and Management1702Corporate Governance & FinanceSupplies and Services1711/34107Hired Services - General34107Livestreaming services for Planning Committee 8th June 222022-08-25 00:00:00inv00826552272.9General FundSaville Audio Visual20216 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Democratic Rep and Management1702Corporate Governance & FinanceSupplies and Services1711/34107Hired Services - General34107Livestreaming services for Overview and Scrutiny meeting on 23rd June 20222022-10-20 00:00:00inv00834541921.4General FundSaville Audio Visual20216 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831511500General FundScagglethorpe Parish Council17462 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831522005General FundScampston with E & W Knapton P Council17463 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1357/34107Hired Services - General34107June 2022 Legal & Disbursment costs per SLA - LicensingCustomer Reference No: 09650390101868162022-08-04 00:00:00inv0082392693General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Housing Strategy1606Economic Development & HousingSupplies and Services1651/34013Survey & Valuation Fees34013Green 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 Surveys2022-08-04 00:00:00inv00822264000General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Community Development1403Economic Development & HousingSupplies and Services1421/38040Miscellaneous-Contributions-General38040Funding for POMOC project delivery for 2 years Jan 2022 to Dec 20232022-08-18 00:00:00inv008250830000General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/34107Hired Services - General34107Annual Car Parking Permits 20222022-08-22 00:00:00inv0082632924.37Partnerships and AgenciesScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34107Hired Services - General34107Annual Car Parking Permits 20222022-08-22 00:00:00inv0082632308.12Partnerships and AgenciesScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Tourism1204Economic Development & HousingSupplies and Services1131/38033Publicity & Mark'g Hosp'lity38033Ryedale double page spread in the Discover Yorkshire Coast guide 2023.2022-09-01 00:00:00inv00827551500General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1357/34107Hired Services - General34107September 2022 Legal & Disbursment costs per SLA2022-10-20 00:00:00inv0083803270General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161Payment from AEFO ex-offenders scheme for client SJ2022-10-20 00:00:00inv0083817897General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Short Term Debtors6231Corporate Governance & FinanceBalance Sheet Detail Codes6301/A9001Balance Sheet DebitA9001Balance 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 00:00:00inv008373541661.58Balance SheetScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161Payment for ex-offender`s fund re client BM2022-10-27 00:00:00inv0083927950General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083153650General FundScrayingham with Leppington PC17545 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Cash Processing - November 20212022-08-11 00:00:00inv0082441293.76General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Collections December 20212022-08-11 00:00:00inv0082442842.84General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Ad hoc charges for July 20222022-09-01 00:00:00inv008268120.490000000000002General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Cash Processing - July 20222022-09-01 00:00:00inv0082466385.37General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Collections July 20222022-09-01 00:00:00inv0082467798.72General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Collections August 20222022-09-29 00:00:00inv0083347867.82General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Short Term Debtors6231Corporate Governance & FinanceBalance Sheet Detail Codes6301/A9001Balance Sheet DebitA9001Balance 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 00:00:00inv008373441661.58Balance SheetSelby District Council17467 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831542486.5General FundSettrington Parish Council17468 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv008315514500General FundSherburn Parish Council17472 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1124/37313Grant - Community Grants37313CG-162 Defibrillator First payment2022-09-08 00:00:00inv0082933620.5General FundSheriff Hutton Bridge Cricket Club26476 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1124/37313Grant - Community Grants37313CG - 162 Defibrillator Final Payment2022-09-22 00:00:00inv0083208620.5General FundSheriff Hutton Bridge Cricket Club26476 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831568517General FundSheriff Hutton P C17473 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Corporate Governance & FinanceSupplies and Services1910/38074Interest payable - Finance Leases380743rd Years Lease 3 Recycling Vehicles2022-09-01 00:00:00inv008249210727.36General FundSiemens Financial Services Ltd17465 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Other Short Term Liabilities6331Corporate Governance & FinanceBalance Sheet Detail Codes6591/A9001Balance Sheet DebitA90013rd Years Lease 3 Recycling Vehicles2022-09-01 00:00:00inv0082492-2962.01Balance SheetSiemens Financial Services Ltd17465 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFLong Term Liabilities6A4Other Long Term Liabilities6441Corporate Governance & FinanceBalance Sheet Detail Codes6741/A9001Balance Sheet DebitA90013rd Years Lease 3 Recycling Vehicles2022-09-01 00:00:00inv0082492107734.1Balance SheetSiemens Financial Services Ltd17465 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831572200General FundSinnington Parish Council17476 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34002Consultants3400271a 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 00:00:00inv0082428480Partnerships and AgenciesSky Scaffolding (Whitby) Ltd43876 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34002Consultants3400271a Victoria Road, ScarboroughExtension of scaffold pavement licence (no vat)2022-08-11 00:00:00inv008242993.19Partnerships and AgenciesSky Scaffolding (Whitby) Ltd43876 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34002Consultants3400271a Victoria Road, ScarboroughAdditional hire after 6 week period - week 38, 39, 40, 41Weekly Inspection cost - week 38, 39, 40, 412022-09-08 00:00:00inv0082839480Partnerships and AgenciesSky Scaffolding (Whitby) Ltd43876 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34002Consultants3400271a Victoria Road, ScarboroughAdditional hire after 6 week period Week 42,43,44,45 and 46Weekly Inspection cost week 42,43,44,45 and 462022-10-06 00:00:00inv0083495600Partnerships and AgenciesSky Scaffolding (Whitby) Ltd43876 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34002Consultants3400271a Victoria Road, ScarboroughExtension of Scaffold pavement licence (no vat)2022-10-06 00:00:00inv008349693.19Partnerships and AgenciesSky Scaffolding (Whitby) Ltd43876 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831583586.5General FundSlingsby Parish Council17477 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2815/34107Hired Services - General34107Software Subscription Room and Desk Booking Software Contract Extension renewal Contract Reference :DN563912Desks x 37 @ £45 per unit Charge Type Recurring Billing Period Annual2022-09-01 00:00:00inv00827821665Control Holding and SU AccntsSmartway2 Limited43791 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2815/34107Hired Services - General34107Software Subscription Room and Desk Booking Software Contract ExtensionContract Reference :DN563912Rooms x 7 @ £330 per unit Charge type Recurring Billing Period Annual2022-09-01 00:00:00inv00827822310Control Holding and SU AccntsSmartway2 Limited43791 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Short Term Debtors6231Leadership TeamBalance Sheet Detail Codes6295/a9001Balance Sheet DebitA9001June 2022 Cycle to Work Scheme - 12 month term2022-08-11 00:00:00inv0081984574.98Balance SheetSME HCI Ltd (T/A Vivup)46373 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6510/A9001Balance Sheet DebitA9001Childcare Vouchers2022-09-29 00:00:00inv00834560.79Balance SheetSodexo36030 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6510/A9001Balance Sheet DebitA9001Childcare Vouchers2022-09-29 00:00:00inv0083456395.5Balance SheetSodexo36030 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6510/A9001Balance Sheet DebitA9001Childcare Vouchers2022-09-29 00:00:00inv00834570.2Balance SheetSodexo36030 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6510/A9001Balance Sheet DebitA9001Childcare Vouchers2022-09-29 00:00:00inv0083457102.5Balance SheetSodexo36030 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6510/A9001Balance Sheet DebitA9001Childcare Vouchers2022-09-29 00:00:00inv00834580.1Balance SheetSodexo36030 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Corporate Governance & FinanceBalance Sheet Detail Codes6510/A9001Balance Sheet DebitA9001Childcare Vouchers2022-09-29 00:00:00inv008345852.5Balance SheetSodexo36030 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37310Grants - RDC Leisure Facilities37310July 2022 - Mgt Fee2022-08-04 00:00:00inv00823232416.67General FundSports & Leisure Management Ltd25097 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37310Grants - RDC Leisure Facilities37310Solar Panel Annual Service2022-08-04 00:00:00inv0082324450General FundSports & Leisure Management Ltd25097 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37310Grants - RDC Leisure Facilities37310Monthly Mgt Fee - August 20222022-08-22 00:00:00inv00826302416.67General FundSports & Leisure Management Ltd25097 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1125/37310Grants - RDC Leisure Facilities37310Oct `22 - Management Fee2022-10-20 00:00:00inv00838162416.67General FundSports & Leisure Management Ltd25097 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1125/38040Miscellaneous-Contributions-General380402023 Sports Awards Contribution2022-10-20 00:00:00inv0083815500General FundSports & Leisure Management Ltd25097 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Culture and Heritage1201Economic Development & HousingSupplies and Services1101/37101Grants General37101Arts Grant Reference SMAG-044, St Gregory`s Flower Team, Sustainable Floral Art2022-10-27 00:00:00inv0083867750General FundSt Gregory`s Flower Team49033 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFControl Accounts2A1Debtors Control2104Streetscene & FacilitiesHolding Account Detail Codes2034/H0202Debtors System Cheque RefundsH02022022-09-15 00:00:00inv0083201592.15Control Holding and SU AccntsSt Margaret Clitherow Catholic Academy Trust47816 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFControl Accounts2A1Debtors Control2104Streetscene & FacilitiesHolding Account Detail Codes2034/H0202Debtors System Cheque RefundsH02022022-09-14 00:00:00inv0081893527.26Control Holding and SU AccntsStaxton Farm24517 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6131/A4002Stock Receipts(Purchases)A4002Supply 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 £ 15,731.642022-10-13 00:00:00inv008360815731.640000000001Balance SheetStraight Manufacturing Ltd17258 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3002/12001Rents (Premises Only)12001Rent due on Suite 2 1/9/22 to 31/11/22, service charges, insurance income from tenants and window cleaning2022-09-22 00:00:00inv0083255146.25Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3002/12001Rents (Premises Only)12001Rent due on Suite 2 1/9/22 to 31/11/22, service charges, insurance income from tenants and window cleaning2022-09-22 00:00:00inv00832555378.25Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3003/12001Rents (Premises Only)12001Rent due on Suite 2 1/9/22 to 31/11/22, service charges, insurance income from tenants and window cleaning2022-09-22 00:00:00inv008325548.75Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3003/12001Rents (Premises Only)12001Rent due on Suite 2 1/9/22 to 31/11/22, service charges, insurance income from tenants and window cleaning2022-09-22 00:00:00inv00832551792.75Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3002/11002Energy-Electricy11002Electricity used for the period 1 July to 30 September 20222022-10-13 00:00:00inv0083627550.16Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3003/11002Energy-Electricy11002Electricity used for the period 1 July to 30 September 20222022-10-13 00:00:00inv0083627183.39000000000001Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831612902General FundSwinton Parish Council17485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-161 Swinton Play Area Committee First Payment2022-09-29 00:00:00inv0083358850General FundSwinton Parish Council17485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20202Transport Parts & Materials20202315/80R22.5 x2Casing disposal AC2799252022-08-04 00:00:00inv0082346808General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair20311315/80R22.5 X 4295/80R22.5CASING DISPOSAL AC2801672022-08-18 00:00:00inv00824892209General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair20311change tyres roundcasing disposal AC2787092022-08-18 00:00:00inv008251268General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair20311truck puncture, 295/80R22.5, casing disposal, fit own tyre, puncture, car valveAC2804092022-08-18 00:00:00inv0082478791.25General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair20311Truck PunctureAC2794212022-08-18 00:00:00inv008251335General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20311Dir. Trans.-Tyres Inc.Repair20311Puncture, car valve, wheel balance AC2808582022-10-13 00:00:00inv008361813.25General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair20311315/80r22.5 x10 AC2812122022-10-13 00:00:00inv00836174100General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20311Dir. Trans.-Tyres Inc.Repair20311215/60R16CAR VALVE WHEEL BALANCE CASING DISPOSALTRACKING AC2829712022-10-27 00:00:00inv0083980202.5General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair20311MAJOR REPAIRCASING DISPOSAL10 X 315/80R22.5AC2827552022-10-27 00:00:00inv00839794213General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202022 X RAVE GATE SWITCH 964263002022-08-04 00:00:00inv0082217704.6General FundTerberg Matec UK Ltd17490 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202bracket pivot x 2 washer lock retainer x 1 964271592022-08-22 00:00:00inv0082481450.45General FundTerberg Matec UK Ltd17490 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202Bracket pivot for trade bar x2964280672022-09-15 00:00:00inv0082849434.22General FundTerberg Matec UK Ltd17490 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202Hydraulic filters for lifts x 8964291572022-10-13 00:00:00inv0083476868.19General FundTerberg Matec UK Ltd17490 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831621709.5General FundTerrington Parish Council17488 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/37801Subscriptions - General37801TEXA annual software update renewal Doc No. 77195 (pro forma invoice)2022-10-20 00:00:00inv00837501000Control Holding and SU AccntsTexa UK Ltd43210 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Flood Defence and Land Drainge1304Corporate Governance & FinanceAgency and Contracted Services1312/47001Levy By Land Drainage Boards470012nd Instalment of Drainage Board Levy 2022/232022-10-13 00:00:00inv008365551839.5General FundThe Vale of Pickering Internal Drainage Board18196 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38040Miscellaneous-Contributions-General38040Geon Report Completion2022-09-01 00:00:00inv008279515000General FundThird Energy UK Gas Ltd46116 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083163750General FundThixendale P C17492 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv008316422750General FundThornton le Dale P C17495 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages20201Calibrate all torque wrenches delivery/collection 22080422022-08-25 00:00:00inv0082688638General FundTorque Calibration Ltd46604 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5644/10001Premises Rep.& Maint.-Out.Contractor10001Valuation 13 - Conversion of existing Railway Tavern to form 8 No apartments2022-09-15 00:00:00inv008286324760.5CapitalTranscore Ltd17497 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Corporate Governance & FinanceTransport Related Expenses1321/21001Lease Costs210017th Years Lease Tipper2022-09-15 00:00:00inv00830326639.79General FundTriple Point Lease Partners18158 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2223/34107Hired Services - General34107Creative Cloud for teams All Apps ALL Multiple Platforms EU English Team Licensing Subscription Renewal Monthly 0 1 User2022-09-22 00:00:00inv00830341523.02Control Holding and SU AccntsTrustmarque Solutions Ltd18565 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2818/38032Misc. - Council Publicity38032Creative Cloud for teams All Apps ALL Multiple Platforms EU English Team Licensing Subscription Renewal Monthly 0 1 User2022-09-22 00:00:00inv00830342284.53Control Holding and SU AccntsTrustmarque Solutions Ltd18565 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Welfare Services1608Economic Development & HousingSupplies and Services1671/30102Equipment-Purchases/Renewals30102Battery Packs for Lifeline Vi`s2022-08-25 00:00:00inv0082638271.8General FundTunstall Healthcare (UK) Ltd17499 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Welfare Services1608Economic Development & HousingSupplies and Services1671/30102Equipment-Purchases/Renewals30102Lifeline Vi`s2022-08-25 00:00:00inv00826382970General FundTunstall Healthcare (UK) Ltd17499 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Welfare Services1608Economic Development & HousingSupplies and Services1671/30102Equipment-Purchases/Renewals30102My Amie Pendants2022-08-25 00:00:00inv00826381498.8General FundTunstall Healthcare (UK) Ltd17499 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Private Sector Housing Renewal1609Economic Development & HousingIncome1681/94190Charges For Services-General94190Property Improvement Loan 18/07/222022-08-18 00:00:00inv0082440-56.25General FundVantage Scaffolding46608 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5677/38028Misc. - Loans for Housing38028Property Improvement Loan 18/07/222022-08-18 00:00:00inv0082440817.5CapitalVantage Scaffolding46608 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1021/34107Hired Services - General34107Counter Fraud Service 2022/23 (2 of 2)2022-10-13 00:00:00inv00837071662General FundVeritau North Yorkshire Limited18100 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Housing Benefits Admin1604Customer ServiceSupplies and Services1631/34107Hired Services - General34107Counter Fraud Service 2022/23 (2 of 2)2022-10-13 00:00:00inv00837072493General FundVeritau North Yorkshire Limited18100 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Customer ServiceSupplies and Services1701/34012Information Governance Fees34012Information Governance Service 2022/23 (2 of 2)2022-10-13 00:00:00inv00837073462.5General FundVeritau North Yorkshire Limited18100 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Customer ServiceSupplies and Services1701/34107Hired Services - General34107Counter Fraud Service 2022/23 (2 of 2)2022-10-13 00:00:00inv008370710387.5General FundVeritau North Yorkshire Limited18100 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Customer ServiceSupplies and Services2811/34017Internal Audit Fee34017Internal Audit Service 2022/23 (2 of 2)2022-10-13 00:00:00inv008370731162.5Control Holding and SU AccntsVeritau North Yorkshire Limited18100 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/30104Equipment- Rental30104Vehicle Tracking Subscription 6200000268603740000257266020000234993380000292422022-08-04 00:00:00inv008231020Control Holding and SU AccntsVerizon Connect UK Limited20612 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/30104Equipment- Rental30104Vehicle Tracking Subscription 6200000268603740000257266020000234993380000292422022-08-04 00:00:00inv008231120Control Holding and SU AccntsVerizon Connect UK Limited20612 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/30104Equipment- Rental30104Vehicle Tracking Subscription 6200000268603740000257266020000234993380000292422022-08-04 00:00:00inv0082312740Control Holding and SU AccntsVerizon Connect UK Limited20612 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/30104Equipment- Rental30104Vehicle Tracking Subscription 6200000268603740000257266020000234993380000292422022-08-04 00:00:00inv008231320Control Holding and SU AccntsVerizon Connect UK Limited20612 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesTransport Related Expenses2863/20111Transport Hired General20111Credit re Invoice 3380000241692022-09-29 00:00:00crn0001157-6394.92Control Holding and SU AccntsVerizon Connect UK Limited20612 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesTransport Related Expenses2863/20111Transport Hired General20111Driver Subscription - recurring services Tracking2022-09-29 00:00:00inv00833983517.92Control Holding and SU AccntsVerizon Connect UK Limited20612 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesTransport Related Expenses2863/20111Transport Hired General20111Recurring Services - Tracking2022-09-29 00:00:00inv00833983517.92Control Holding and SU AccntsVerizon Connect UK Limited20612 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesTransport Related Expenses2863/20111Transport Hired General20111Recurring Services- tracking2022-09-29 00:00:00inv00833983517.92Control Holding and SU AccntsVerizon Connect UK Limited20612 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesTransport Related Expenses2863/20111Transport Hired General20111To attached to P.O. 000242112022-09-29 00:00:00inv00833980.02Control Holding and SU AccntsVerizon Connect UK Limited20612 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesTransport Related Expenses2863/20111Transport Hired General20111Vehicle Subscription - Tracking2022-09-29 00:00:00inv00833983517.92Control Holding and SU AccntsVerizon Connect UK Limited20612 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/34107Hired Services - General34107- 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 00:00:00inv00826521094General FundVictoria Solutions Limited t/as Victoria Forms18725 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2224/35104Software Charges35104Victoria Forms Maint 1.7.22 -30.6.232022-09-08 00:00:00inv00830204120Control Holding and SU AccntsVictoria Solutions Limited t/as Victoria Forms18725 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services3411001.08.22-07.08.222022-09-08 00:00:00inv00828281247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services3411025.07.2022-31.07.20222022-09-08 00:00:00inv00828301247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110DL 15.08.22-21.08.222022-09-08 00:00:00inv00828291247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110DL Security 18.07.22-24.07.222022-09-08 00:00:00inv00828251247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech DL security 1.7.22-10.7.222022-09-08 00:00:00inv00829581776.95General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech DL security 8.8.22-14.8.222022-09-08 00:00:00inv00829621247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110DL Security Invoice - INV51871 / 28th Aug 222022-10-20 00:00:00inv00838111381.05General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110DL Security Invoice - INV52163 / 4th Sept 222022-10-20 00:00:00inv0083812891General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110DL Security Invoice - INV52244 / 11th Sept 20222022-10-20 00:00:00inv00838141247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110DL Security Invoice - INV52531 / 25th Sept 222022-10-20 00:00:00inv00838091291.95General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110DL Security Invoice - INV52802 / 30 Sept 222022-10-20 00:00:00inv00838081069.2General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110DL Security Invoice - INV53022 / 16th Oct 222022-10-20 00:00:00inv00838071247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110DL Security Invoice - Vistech INV52887 / 9th Oct 20222022-10-20 00:00:00inv00838131782General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Security Invoice DL - INV52388 / 18th Sept 222022-10-20 00:00:00inv00838101381.05General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1614/34110Security Services34110Vistech - Derwent Lodge Invoice. 17.10.22 - 23.10.222022-10-27 00:00:00inv00839001247.4General FundVistech Services Ltd46405 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv0083166900General FundWarthill Parish Council17506 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831672500General FundWeaverthorpe P C17508 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831682000General FundWelburn (Malton) Parish Council17509 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831691250General FundWestow Parish Council17510 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG-150 Westow Petanque club first payment2022-09-15 00:00:00inv00831751750General FundWestow Petanque Club47819 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Parking Services5451Streetscene & FacilitiesPremises5461/10001Premises Rep.& Maint.-Out.Contractor10001Full relining of upper deck at Wentworth Street Car Park, Malton.2022-09-15 00:00:00inv00830371300CapitalWilf Noble Construction & Plant Hire Ltd46037 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Parking Services5451Streetscene & FacilitiesPremises5461/10001Premises Rep.& Maint.-Out.Contractor10001Relining at Cleveland Way car park, Helmsley2022-09-15 00:00:00inv0083038750CapitalWilf Noble Construction & Plant Hire Ltd46037 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831714000General FundWillerby & Staxton Parish Council17514 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831721125General FundWintringham Parish Council17515 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470022nd Instalment2022-09-15 00:00:00inv00831732300General FundWombleton Parish Council17517 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Open Spaces5202Economic Development & HousingSupplies and Services5223/34002Consultants34002Project 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 00:00:00inv00833805719.150000000001CapitalWSP UK Ltd32782 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5677/38028Misc. - Loans for Housing38028Interim Property Improvement Loan for 5 Rodgers Mews2022-09-29 00:00:00inv008339910250CapitalXtreme Elite Roofing44394 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09004Training Health & Safety09004First Aid Training 09/08 + 3 Day Course Malton Cricket Club2022-10-06 00:00:00inv0083576500Control Holding and SU AccntsYor Training46485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09004Training Health & Safety09004First Aid Training 09/08 + 3 Day Course Malton Cricket Club2022-10-06 00:00:00inv0083577225Control Holding and SU AccntsYor Training46485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesEmployees2863/09004Training Health & Safety09004First Aid Training 15/09 Malton Cricket Club2022-10-06 00:00:00inv0083578500Control Holding and SU AccntsYor Training46485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFLong Term Liabilities6A4Long Term Creditors6401Corporate Governance & FinanceBalance Sheet Detail Codes6736/a9001Balance Sheet DebitA9001RDC 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, PICKERI2022-10-27 00:00:00inv0083935250000Balance SheetYork Housing Association33760 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2237/37805Yorks & Humber Employers Assoc Subs378052022-08-11 00:00:00inv0082394742Control Holding and SU AccntsYorkshire & Humber (Local Auth`s) Employer`s Assoc30059 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamIncome3002/94103Build Control Planning Fee94103Application 22/21651/OTH - disabled app2022-10-13 00:00:00inv0083606548.63Partnerships and AgenciesYorkshire Dales National Park Authority47962 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5646/34013Survey & Valuation Fees340135 Vine Street, Norton, Malton, YO17 9JDFull assessment of the property and provision of comprehensive report.Visit to site 30 August 2022.£1,830 + VAT2022-09-22 00:00:00inv00832591830CapitalYorkshire Energy Services CIC30840 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1620/12001Rents (Premises Only)12001Rent and Yorkshire Housing Service Charge for 6 Wells Lane, Malton - Quarter 2 : July - Sept 20222022-10-20 00:00:00inv00835941627.25General FundYorkshire Housing18168 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1620/12001Rents (Premises Only)12001Rent and Yorkshire Housing Service Charge for 6A Wells Lane - Quarter 2 : July-Sept 20222022-10-20 00:00:00inv00835921527.5General FundYorkshire Housing18168 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1620/12001Rents (Premises Only)12001Rent and Yorkshire Housing Service Charge for 6A Wells Lane, Malton - Quarter 2 : July - Sept 20222022-10-20 00:00:00inv00835931527.5General FundYorkshire Housing18168 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1620/12001Rents (Premises Only)12001Rent and Yorkshire Housing Service Charge for Old Railway Court - Quarter 2 : July-Sept 20222022-10-20 00:00:00inv00835915922General FundYorkshire Housing18168 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1620/12001Rents (Premises Only)12001Rent and Yorkshire Housing Service Charge for 6 Wells Lane, Malton - Quarter 1 - Apr-June 20222022-08-04 00:00:00inv00823711627.25General FundYorkshire Housing41540 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1620/12001Rents (Premises Only)12001Rent and Yorkshire Housing Service Charge for 6A Wells Lane, Malton - Quarter 1 - April - June 20222022-08-04 00:00:00inv00823701527.5General FundYorkshire Housing41540 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1620/12001Rents (Premises Only)12001Rent and Yorkshire Housing Service Charge for Old Railway Court - Quarter 1: April - June 20222022-08-11 00:00:00inv00823695922General FundYorkshire Housing41540 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Community Development1403Customer ServiceSupplies and Services1421/37101Grants General37101Contribution to the Yorkshire Local Councils Association2022-09-14 00:00:00inv00806871200General FundYorkshire Local Councils Associations23746 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal of garden wasteApril 35.620 tonne £624.06May 43.620 tonne £764.22June 44.280 tonne £775.792022-08-11 00:00:00inv0082443624.07General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal of garden wasteApril 35.620 tonne £624.06May 43.620 tonne £764.22June 44.280 tonne £775.792022-08-11 00:00:00inv0082444764.23General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal of garden wasteApril 35.620 tonne £624.06May 43.620 tonne £764.22June 44.280 tonne £775.792022-08-11 00:00:00inv0082445775.77General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Shortage to purchase order 00023895 green waste disposal2022-08-11 00:00:00inv00824450.01General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1321/34107Hired Services - General34107Disposal 1.860 tonne BB June 222022-09-08 00:00:00inv0082947147.95000000000002General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1321/34107Hired Services - General34107Disposal 2.32 tonne BB May 222022-09-08 00:00:00inv0082942184.53General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1321/34107Hired Services - General34107Disposal 2.880 tonne BB July 222022-09-08 00:00:00inv0082952229.08General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 74.979 tonne cans/plastics June 222022-09-08 00:00:00inv00829492872.94General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 13.800 tonne Rejected paper/card kerbside June 222022-09-08 00:00:00inv00829491497.8500000000001General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 2.50 tonne rejected paper/card kerbside May 222022-09-08 00:00:00inv0082943271.35General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 2.940 tonne Rejected paper/card Apr 222022-09-08 00:00:00inv0082939319.11General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 3.260 tonne BB Apr 222022-09-08 00:00:00inv0082938259.3General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 52.892 tonne cans/plastics July 222022-09-08 00:00:00inv0082954873.35General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 52.892 tonne cans/plastics July 222022-09-08 00:00:00inv0082955230.67000000000002General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 52.892 tonne cans/plastics July 222022-09-08 00:00:00inv0082956999.49General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 52.892 tonne cans/plastics July 222022-09-08 00:00:00inv00829562103.52General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 74.979 tonne cans/plastics June 222022-09-08 00:00:00inv00829481497.8500000000001General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 74.979 tonne cans/plastics June 222022-09-08 00:00:00inv0082949963.08General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 74.979 tonne cans/plastics June 222022-09-08 00:00:00inv0082950412.01General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 74.979 tonne cans/plastics June 222022-09-08 00:00:00inv0082951217.94General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 83.78 tonne cans/plastics Apr 222022-09-08 00:00:00inv00829403331.9300000000003General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 83.780 tonne Cans/Plastics Apr 222022-09-08 00:00:00inv00829402425.18General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 83.780 tonne Cans/Plastics Apr 222022-09-08 00:00:00inv0082941906.76General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 90.02 tonne cans/plastics May 222022-09-08 00:00:00inv00829453047.2200000000003General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 90.02 tonne cans/plastics May 222022-09-08 00:00:00inv0082946532.92General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 90.020 tonne Cans/Plastics May 222022-09-08 00:00:00inv00829453580.13General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 30.180 tonne Green Waste - Seamer Carr July 222022-09-08 00:00:00inv0082957528.75General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Disposal 3.620 tonne rejected card - trade May 222022-09-08 00:00:00inv0082944392.91General FundYorwaste Ltd17527