_id Body Name Expenditure Category Capital/ Revenue Service Label Service Code Expenditure Code Payment date Supplier Name Transaction No. Net Amount Text 1 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 08/02/2023 4 PLANNING DELIVERY LIMITED 3663716 3,300.00 2 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Bldg Mgmt Recharged Works 22/02/2023 4 SITE SECURITY SERVICES LTD 3665780 5,641.20 Services at Ripon Spa Baths Park Street 3 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 20/02/2023 4 SITE SECURITY SERVICES LTD 3659105 1,537.12 4 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/costs 15/02/2023 4 SITE SECURITY SERVICES LTD 3665159 470.25 Services at Stockwell Hostel 5 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/costs 15/02/2023 4 SITE SECURITY SERVICES LTD 3665163 786.05 Services at 10 Claro Road 6 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/costs 15/02/2023 4 SITE SECURITY SERVICES LTD 3665164 786.05 Services at 121 Harewood Terrace Hostel 7 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/costs 15/02/2023 4 SITE SECURITY SERVICES LTD 3665162 875.6 Services at 12a Roche Avenue 8 Harrogate Borough Council Supplies and Services R Community Housing Needs Security services/costs 20/02/2023 4 SITE SECURITY SERVICES LTD 3665160 12,343.72 Services at Fern House Spa Lane 9 Harrogate Borough Council Premises R Community Arboriculture Payments to Ext Contractors 15/02/2023 A. E. DUFFIELD & SONS LIMITED 3663704 1,800.00 10 Harrogate Borough Council Supplies and Services R Community Bereavement Services Burial/Mortuary Fees 22/02/2023 ABBOTTS MEMORIAL COMPANY 3664132 500 Goldsborough Roy Nicholson Consecrated 11 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Reactive Repairs & Maint - Bldgs 15/02/2023 ACORN ANALYTICAL SERVICES LTD 3663556 350 12 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 15/02/2023 ACORN ANALYTICAL SERVICES LTD 3663562 475 13 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Bldg Mgmt Recharged Works 20/02/2023 ACOUSTIC SOLUTIONS (YORKSHIRE) 3665282 540 14 Harrogate Borough Council Supplies and Services R Corporate Affairs Accountancy Credit Card Services 01/02/2023 ADELANTE SOFTWARE LTD 3663072 462.66 01122022 to 31122022 15 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 20/02/2023 AEBI SCHMIDT UK LTD 3664262 1,301.39 CLARO ROAD 16 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 20/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3665284 335 17 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 08/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663441 215.96 18 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 08/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663554 227.5 19 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 08/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663444 368 20 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 15/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3664134 368 21 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 08/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3660457 385 22 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663438 462.2 23 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663439 467.04 24 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 15/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663702 494.65 25 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 08/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3660636 913.25 26 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3664733 1,021.54 27 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3665109 1,588.10 28 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3665263 1,693.50 29 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3664559 1,784.50 30 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 08/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663706 235 31 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 08/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3664077 235 32 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 15/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3664078 248.75 33 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 08/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663890 260 34 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 08/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663566 290 35 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 08/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663889 375 36 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 15/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3664079 420.75 37 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 08/02/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3664076 616.25 38 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 08/02/2023 AIRE VALLEY REWINDS 3663888 2,680.60 39 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 15/02/2023 ALIGN PROPERTY PARTNERS LTD 3663563 7,665.00 Reactive Repairs and Maintenance 40 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 27/02/2023 ALLANSOUND COMMUNICATIONS 3665945 135 41 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 27/02/2023 ALLANSOUND COMMUNICATIONS 3665945 135 42 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 27/02/2023 ALLANSOUND COMMUNICATIONS 3665945 335 43 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 420 44 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 35 45 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 35 46 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 35 47 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 35 48 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 140 49 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 70 50 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 70 51 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 105 52 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 35 53 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 70 54 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 70 55 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 35 56 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 105 57 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 70 58 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 35 59 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 35 60 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 35 61 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 245 62 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 35 63 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 35 64 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 ALLANSOUND COMMUNICATIONS 3664662 35 65 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 20/02/2023 ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS 3664728 -139 CLARO ROAD 66 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 20/02/2023 ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS 3664698 242.83 CLARO ROAD 67 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 06/02/2023 ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS 3664117 358 CLARO ROAD 68 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 06/02/2023 ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS 3664118 358 CLARO ROAD 69 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 13/02/2023 ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS 3664693 358 CLARO ROAD 70 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 13/02/2023 ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS 3664694 358 CLARO ROAD 71 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 15/02/2023 ALLIANCE LEISURE SERVICES LTD 3664643 806,227.33 72 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 15/02/2023 ALLIANCE LEISURE SERVICES LTD 3664642 953,314.68 73 Harrogate Borough Council Supplies and Services C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 08/02/2023 ALLIANCE LEISURE SERVICES LTD 3664435 3,095.00 74 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 22/02/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3665563 301.78 AS60046921 75 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 22/02/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3665563 127.95 AS60046921 76 Harrogate Borough Council Transport C Community Housing Development Fuel/Oil 22/02/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3665563 8.05 AS60046921 77 Harrogate Borough Council Transport R Community Arboriculture Fuel/Oil 22/02/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3665563 27.45 AS60046921 78 Harrogate Borough Council Transport R Community Waste & Recycling Fuel/Oil 22/02/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3665563 145.29 AS60046921 79 Harrogate Borough Council Transport R Community Waste & Recycling Fuel/Oil 15/02/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3664723 111.33 AS60046921 80 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 15/02/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3664723 50.15 AS60046921 81 Harrogate Borough Council Transport R Community Waste & Recycling Fuel/Oil 15/02/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3664723 14.1 AS60046921 82 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 15/02/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3664723 529.43 AS60046921 83 Harrogate Borough Council Transport R Community Car Parking Fuel/Oil 15/02/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3664723 84.4 AS60046921 84 Harrogate Borough Council Transport R Community Repairs & Maintenance Fuel/Oil 15/02/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3664723 64.09 AS60046921 85 Harrogate Borough Council Premises R Community Car Parking Reactive Repairs & Maint - F&F 15/02/2023 ALPHA HOUSE LTD 3664752 509.25 86 Harrogate Borough Council Premises R Community Car Parking Reactive Repairs & Maint - F&F 15/02/2023 ALPHA HOUSE LTD 3664752 56.75 87 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Equipment 15/02/2023 ALPHATEC 2000 LTD 3664133 760 Equipment 88 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 22/02/2023 ALTERNATIVE WINDOWS (LEEDS) LTD 3664135 3,265.38 89 Harrogate Borough Council Supplies and Services R Community Homelessness Storage 20/02/2023 ANDREW BURLEY T/A A2B REMOVABLES HARROGATE 3665283 480 90 Harrogate Borough Council Supplies and Services R Community Homelessness Storage 27/02/2023 ANDREW BURLEY T/A A2B REMOVABLES HARROGATE 3665805 610 Storage 91 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Catering - Direct Purchases 01/02/2023 ANGIE SNOW LTD 3664414 360 92 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Counsels Fees 06/02/2023 ANTHONY COLLINS SOLICITORS LLP 3664562 4,995.00 93 Harrogate Borough Council Supplies and Services R Corporate Affairs Accountancy Insurance Premiums 15/02/2023 AON UK LTD 3665194 771 Engineering Inspection End Of Year Adjustment 2021 94 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 13/02/2023 AON UK LTD 3664974 656.81 95 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 22/02/2023 APROLIS UK LIMITED 3665110 2,585.48 96 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Photocopiers 13/02/2023 ARENA GROUP LTD 3663596 435.47 97 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 20/02/2023 ARKENDALE MEMORIAL HALL 3665384 0.96 PQ Replacement chairs at Arkendale Community Hall 98 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 20/02/2023 ARKENDALE MEMORIAL HALL 3665384 705.98 PQ Replacement chairs at Arkendale Community Hall 99 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/02/2023 ARMSTRONG PRIESTLEY LTD 3664724 375 100 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Subscriptions 06/02/2023 ASSOCIATION FOR CULTURAL ENTERPRISE 3664541 295 101 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Technical Services Costs (Facia boards to 31/03/15) 13/02/2023 AUDIO EVENTS LTD 3665105 375 102 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Fixed Assets greater than Ï5k 27/02/2023 AVOIRA LIMITED 3664067 969.65 103 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Corporate Training 15/02/2023 AZURE CONSULTING LTD 3663709 1,095.00 Corporate Training 104 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 15/02/2023 B O C LTD 3664745 216.84 CLARO ROAD 105 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 15/02/2023 BARRY CARTER MOTOR PRODUCTS LTD 3663584 227.54 CLARO ROAD 106 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Other Expenses 20/02/2023 BATTY FRANCE CONSULTANCY 3664672 316.8 107 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Other Expenses 06/02/2023 BATTY FRANCE CONSULTANCY 3664138 330 108 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Other Expenses 20/02/2023 BATTY FRANCE CONSULTANCY 3664671 535.7 109 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Other Expenses 20/02/2023 BATTY FRANCE CONSULTANCY 3664673 1,248.52 110 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 BEACON CONSTRUCTION (UK) LTD 1831351 494.57 375735/1 111 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 BEACON CONSTRUCTION (UK) LTD 1831348 842.6 368246/1 112 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 BEACON CONSTRUCTION (UK) LTD 1831350 988.37 386830/1 113 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 BEACON CONSTRUCTION (UK) LTD 1831652 6,104.25 388819/1 114 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 08/02/2023 BEACON CONSTRUCTION (UK) LTD 1831347 22,128.39 383070/1 115 Harrogate Borough Council Supplies and Services R Community Car Parking External Printing/Typesetting 15/02/2023 BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD 3663739 -1,557.60 Credit trans 3663722 116 Harrogate Borough Council Supplies and Services R Community Car Parking External Printing/Typesetting 15/02/2023 BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD 3663722 1,602.60 117 Harrogate Borough Council Supplies and Services R Community Property Services (DCS) Subscriptions 22/02/2023 BESA PUBLICATIONS LTD 3664786 2,300.00 118 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client Subscriptions 22/02/2023 BESA PUBLICATIONS LTD 3664786 5,575.00 119 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Marketing/Promotion 13/02/2023 BETTYS & TAYLORS BY POST 3665011 356.25 120 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Econ Development Initiatives 15/02/2023 BISKIT LTD 3664142 700 121 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390664/1 122 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390665/1 123 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390659/1 124 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390660/1 125 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390661/1 126 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390662/1 127 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390671/1 128 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390672/1 129 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390682/1 130 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390683/1 131 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390684/1 132 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390685/1 133 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390686/1 134 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390655/1 135 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390656/1 136 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390657/1 137 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390658/1 138 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390689/1 139 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390690/1 140 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390691/1 141 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390692/1 142 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390693/1 143 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390652/1 144 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390653/1 145 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390654/1 146 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390677/1 147 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390678/1 148 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390679/1 149 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390694/1 150 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390695/1 151 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390648/1 152 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390649/1 153 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390650/1 154 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390651/1 155 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390663/1 156 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390680/1 157 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390681/1 158 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390673/1 159 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390674/1 160 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390675/1 161 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390676/1 162 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390666/1 163 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390667/1 164 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390668/1 165 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390669/1 166 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390670/1 167 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390644/1 168 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390646/1 169 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390647/1 170 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390687/1 171 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 BLUE FLAME ASSOCIATES LTD 1831866 42.98 390688/1 172 Harrogate Borough Council Employees R Corporate Affairs Human Resources Non Qualification Training 08/02/2023 BLUETOWNONLINE LTD 3664655 499 Staff Advertising 173 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Marketing/Promotion 08/02/2023 BOW GIFTS LTD 3664681 2,560.00 174 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Planned Repairs 27/02/2023 BOYLE COPPER & ZINC CRAFT LTD 3666019 1,600.00 175 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Planned Repairs 15/02/2023 BOYLE COPPER & ZINC CRAFT LTD 3664963 3,589.50 176 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Planned Repairs 27/02/2023 BOYLE COPPER & ZINC CRAFT LTD 3666018 8,375.50 177 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Bldg Mgmt Recharged Works 06/02/2023 BRILLIANT LIGHTING LTD 3664436 7,736.70 178 Harrogate Borough Council Employees R HCC Commercial (HIC General to 31/3/14) Non Qualification Training 27/02/2023 BRIMHAMS ACTIVE LTD 3665939 650 179 Harrogate Borough Council Premises R Community Neighbourhood Services Gas 20/02/2023 BRITISH GAS 3665453 289.04 COMMUNAL FLAT 53 VALLEY DRIVE 180 Harrogate Borough Council Premises R Community Neighbourhood Services Gas 20/02/2023 BRITISH GAS 3665453 13 COMMUNAL FLAT 53 VALLEY DRIVE 181 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 15/02/2023 BUCHER MUNICIPAL LTD 3663727 711.94 CLARO ROAD 182 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 20/02/2023 BUCHER MUNICIPAL LTD 3663728 216.44 CLARO ROAD 183 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 22/02/2023 BUCHER MUNICIPAL LTD 3664540 216.44 CLARO ROAD 184 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 01/02/2023 BUCHER MUNICIPAL LTD 3662906 279.48 CLARO ROAD 185 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 08/02/2023 BUCHER MUNICIPAL LTD 3663583 120.26 CLARO ROAD 186 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 08/02/2023 BUCHER MUNICIPAL LTD 3663583 624.42 CLARO ROAD 187 Harrogate Borough Council Premises R Community Housing Needs Gas 20/02/2023 BULB ENERGY LTD 3665452 338.06 10 CLARO ROAD 188 Harrogate Borough Council Premises R Community Housing Needs Gas 20/02/2023 BULB ENERGY LTD 3665457 355.2 189 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 22/02/2023 BULLOUGHS CLEANING SERVICES LTD 3664511 367.61 Blossomgate Hostel 190 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 22/02/2023 BULLOUGHS CLEANING SERVICES LTD 3664512 367.61 Blossomgate Hostel 191 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 22/02/2023 BULLOUGHS CLEANING SERVICES LTD 3664513 367.61 Blossomgate Hostel Blossomgate 192 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 08/02/2023 BULLOUGHS CLEANING SERVICES LTD 3663731 387.81 193 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 27/02/2023 BULLOUGHS CLEANING SERVICES LTD 3664510 387.81 194 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 22/02/2023 BULLOUGHS CLEANING SERVICES LTD 3664524 735.21 Cavendish House 23 Robert Street 195 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 22/02/2023 BULLOUGHS CLEANING SERVICES LTD 3664525 735.21 Cavendish House 23 Robert Street 196 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 22/02/2023 BULLOUGHS CLEANING SERVICES LTD 3664526 735.21 Cavendish House 23 Robert Street 197 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 22/02/2023 BULLOUGHS CLEANING SERVICES LTD 3664514 919.02 Avondale House The Avondale Hostel 198 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 22/02/2023 BULLOUGHS CLEANING SERVICES LTD 3664515 919.02 Avondale House The Avondale Hostel 199 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 22/02/2023 BULLOUGHS CLEANING SERVICES LTD 3664516 919.02 Avondale House The Avondale Hostel 200 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 08/02/2023 BULLOUGHS CLEANING SERVICES LTD 3663732 969.53 201 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 27/02/2023 BULLOUGHS CLEANING SERVICES LTD 3664520 969.53 Avondale House The Avondale Hostel 202 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 22/02/2023 BULLOUGHS CLEANING SERVICES LTD 3664521 1,248.00 Starbeck Fern House 203 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 22/02/2023 BULLOUGHS CLEANING SERVICES LTD 3664522 1,248.00 Starbeck Fern House 204 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 22/02/2023 BULLOUGHS CLEANING SERVICES LTD 3664523 1,248.00 Starbeck Fern House 205 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 08/02/2023 BULLOUGHS CLEANING SERVICES LTD 3663161 1,273.90 Starbeck Fern House 206 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 01/02/2023 C D JOHNSON T/A W G JOHNSON&SONS 3664263 3,013.50 PQ Farming in Protected Landscapes Grant Reimbursement NID095 207 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 15/02/2023 CARDINAL PROJECTS MANAGEMENT LTD 3665071 6,861.05 208 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/02/2023 CARELINE SECURITY LTD 3664743 275 209 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/02/2023 CARELINE SECURITY LTD 3664744 275 210 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 CARELINE SECURITY LTD 3665265 275 211 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 CARELINE SECURITY LTD 3665266 275 212 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/02/2023 CARELINE SECURITY LTD 3665737 275 213 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 27/02/2023 CARELINE SECURITY LTD 3665806 275 214 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/02/2023 CARELINE SECURITY LTD 3664948 135 215 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/02/2023 CARELINE SECURITY LTD 3664948 275 216 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 CARELINE SECURITY LTD 3665415 800 217 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 20/02/2023 CARELINE SECURITY LTD 3665392 249 218 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 08/02/2023 CASECO SOLUTIONS LIMITED 3663694 289 Fixtures and Fittings 219 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Marketing/Promotion 13/02/2023 CAUSE (UK) LTD 3664253 630 220 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Electrical Repairs & Maint 06/02/2023 CITY ELECTRICAL FACTORS LTD 3664536 468.75 221 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 13/02/2023 CITY ELECTRICAL FACTORS LTD 3664629 252.28 IHMT 222 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 08/02/2023 CITY ELECTRICAL FACTORS LTD 3664645 281.75 IHMT 223 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 15/02/2023 CITY ELECTRICAL FACTORS LTD 3664647 909.67 IHMT 224 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 06/02/2023 CITY ELECTRICAL FACTORS LTD 3664094 1,237.60 IHMT 225 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 20/02/2023 CITY ELECTRICAL FACTORS LTD 3664774 1,371.73 IHMT 226 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 15/02/2023 CITY ELECTRICAL FACTORS LTD 3664438 2,669.93 IHMT 227 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 15/02/2023 CITY ELECTRICAL FACTORS LTD 3664437 5,193.26 IHMT 228 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 15/02/2023 CITY ELECTRICAL FACTORS LTD 3664439 6,723.44 IHMT 229 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Electoral Registration Fees 06/02/2023 CIVICA ELECTION SERVICES LIMITED 3664481 859.1 Electoral Registration Fees 230 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 22/02/2023 CLAD SAFETY PRODUCTS 3664254 43.53 Protective Clothing 231 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 22/02/2023 CLAD SAFETY PRODUCTS 3664254 19.98 Protective Clothing 232 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 22/02/2023 CLAD SAFETY PRODUCTS 3664254 19.98 Protective Clothing 233 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 22/02/2023 CLAD SAFETY PRODUCTS 3664254 18.55 Protective Clothing 234 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 22/02/2023 CLAD SAFETY PRODUCTS 3664254 29.8 Protective Clothing 235 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 22/02/2023 CLAD SAFETY PRODUCTS 3664254 56.5 Protective Clothing 236 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 22/02/2023 CLAD SAFETY PRODUCTS 3664254 56.5 Protective Clothing 237 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 CLARKES ENVIRONMENTAL LTD 1831355 923.3 389510/1 238 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 CLARKES ENVIRONMENTAL LTD 1831353 1,543.01 389182/1 239 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 08/02/2023 CLARKES ENVIRONMENTAL LTD 1831352 1,828.40 388809/1 240 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 08/02/2023 CLARKES ENVIRONMENTAL LTD 1831356 319.42 389955/1 241 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 08/02/2023 CLARKES ENVIRONMENTAL LTD 1831354 1,064.72 388851/2 242 Harrogate Borough Council Premises R Community Neighbourhood Services Cleaning & Hygiene Services 13/02/2023 CLEAN AND TIDY DOMESTIC AND COMMERCIAL CLEANING 3664975 213.33 243 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 15/02/2023 COA BUILDING SERVICES LTD 1831661 300 389450/1 244 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 15/02/2023 COA BUILDING SERVICES LTD 1831655 280 375828/1 245 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 15/02/2023 COA BUILDING SERVICES LTD 1831656 320 385421/1 246 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 15/02/2023 COA BUILDING SERVICES LTD 1831654 470 376945/1 247 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 15/02/2023 COA BUILDING SERVICES LTD 1831657 300 390419/1 248 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 15/02/2023 COA BUILDING SERVICES LTD 1831658 300 388602/1 249 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 15/02/2023 COA BUILDING SERVICES LTD 1831659 300 388605/1 250 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 15/02/2023 COA BUILDING SERVICES LTD 1831660 300 388604/1 251 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 08/02/2023 COAST SERVICES UK LTD 3663395 1,413.50 252 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 15/02/2023 COAST SERVICES UK LTD 3663745 1,413.50 253 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 22/02/2023 COAST SERVICES UK LTD 3664768 1,413.50 Dene Park 254 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 01/02/2023 COAST SERVICES UK LTD 3663311 2,068.00 255 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 20/02/2023 COLTON SIGNS LTD 3661978 215 256 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 20/02/2023 COLTON SIGNS LTD 3661978 68 257 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 20/02/2023 COLTON SIGNS LTD 3661978 68 258 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 20/02/2023 COLTON SIGNS LTD 3661978 142 259 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 20/02/2023 COLTON SIGNS LTD 3661978 134 260 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 15/02/2023 COMPLIANCE 365 3664530 455 261 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 15/02/2023 COMPLIANCE 365 3664530 455 262 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 15/02/2023 COMPLIANCE 365 3664530 455 263 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 15/02/2023 CONTIQUIP LTD 3665218 16,967.58 264 Harrogate Borough Council Premises R Community Wardens Service Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665509 239.64 Gas - Charlton Drive Community Centre 265 Harrogate Borough Council Premises R Community Wardens Service Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665510 299.41 Gas - Darley Community Centre 266 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665539 434.62 Gas - Ripon Spa Baths 267 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665498 666.19 Gas - Royal Baths (exTIC & Turkish) 268 Harrogate Borough Council Premises R Community Wardens Service Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665508 747.2 Gas - Station View Community Centre 269 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665511 810.92 Gas - Court House Museum 270 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665521 821.01 Gas - Ripon Cem Chapel 271 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665495 927.83 Gas - Royal Baths (exTIC & Turkish) 272 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665522 968.74 Gas - Stonefall Cemetery (Office) 273 Harrogate Borough Council Premises R Community Housing Needs Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665504 1,207.15 Gas - Blossomgate 274 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665520 1,139.13 Gas - Killinghall Moor Changing Rooms 275 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665515 1,191.45 Gas - Jennyfields CC 276 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665502 1,337.40 Gas - Fairfax CC 277 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665518 1,670.35 Gas - Hydro 278 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665519 1,818.34 Gas - Sun Pavilion 279 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665529 1,820.34 Gas - Castle Girls School 280 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665525 1,830.56 Gas - Ripon Town Hall 281 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665517 1,833.86 Gas - Knaresborough Community Centre 282 Harrogate Borough Council Premises R Community Wardens Service Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665503 2,109.86 Gas - Collins Court 283 Harrogate Borough Council Premises R Community Housing Needs Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665505 2,472.49 Gas - Avondale 284 Harrogate Borough Council Premises R Community Wardens Service Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665526 2,626.03 Gas - Blossomgate Court 285 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665530 2,465.71 Gas - Knaresborough House 286 Harrogate Borough Council Premises R Community Wardens Service Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665524 3,061.69 Gas - Carlton Lodge 287 Harrogate Borough Council Premises R Community Housing Needs Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665506 3,518.60 Gas - Stockwell Lane Hostel 288 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665523 3,183.36 Gas - Mercer Gallery 289 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665514 3,235.95 Gas - Pump Room Museum 290 Harrogate Borough Council Premises R Community Wardens Service Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665528 3,879.06 Gas - Hewitson Court 291 Harrogate Borough Council Premises R Community Wardens Service Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665512 5,002.35 Gas - Maple Creek - Masham (Communal) 292 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665533 4,900.50 Gas - Knapping Mount Offices 293 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665499 6,105.31 Gas - Exhibition Halls 294 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665532 6,208.42 Gas - Exhibition Halls G & H 295 Harrogate Borough Council Premises R Community Wardens Service Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665507 7,654.19 Gas - Bondgate Court Community Hall 296 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665513 7,981.96 Gas - Stonefall Crematorium 297 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665500 9,401.52 Gas - Harlow Hill Nursery 298 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665496 10,412.75 Gas - Starbeck Pool 299 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665501 17,356.41 Gas - Knaresborough Pool 300 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665535 19,179.90 Gas - Ripon Leisure Centre 301 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Gas 20/02/2023 CORONA ENERGY RETAIL 4 LTD 3665494 83,649.06 Gas - Royal Baths (exTIC & Turkish) 302 Harrogate Borough Council Transport R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Travel 20/02/2023 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3664674 47.25 Travel Invoice for Month 20231 303 Harrogate Borough Council Transport R Corporate Affairs Legal Services Travel 20/02/2023 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3664674 76.35 Travel Invoice for Month 20231 304 Harrogate Borough Council Transport R Corporate Affairs Human Resources Travel 20/02/2023 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3664674 58.45 Travel Invoice for Month 20231 305 Harrogate Borough Council Transport R Corporate Affairs Human Resources Travel 20/02/2023 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3664674 175.35 Travel Invoice for Month 20231 306 Harrogate Borough Council Transport R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Travel 20/02/2023 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3664674 -8 Travel Invoice for Month 20231 307 Harrogate Borough Council Transport R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Travel 20/02/2023 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 3664674 82.15 Travel Invoice for Month 20231 308 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 30 389337/1 309 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 20 389349/1 310 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 18 389350/1 311 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 5 389353/1 312 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 10 389354/1 313 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 21 389355/1 314 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 12 389356/1 315 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 15 389357/1 316 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 35 389351/1 317 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 15 389352/1 318 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 12 389387/1 319 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 95 389388/1 320 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 30 389375/1 321 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 12 389376/1 322 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 7 389377/1 323 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 4 389378/1 324 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 6 389365/1 325 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 20 389366/1 326 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 8.75 389367/1 327 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 8.75 389368/1 328 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 8 389369/1 329 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 8 389370/1 330 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 4 389371/1 331 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 22 389380/1 332 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 12 389381/1 333 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 18 389382/1 334 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 12 389383/1 335 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 40 389384/1 336 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 46 389385/1 337 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 40 389386/1 338 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 23 389358/1 339 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 12.5 389359/1 340 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 6 389360/1 341 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 12 389361/1 342 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 6 389362/1 343 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 7 389363/1 344 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 7 389364/1 345 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 16 389379/1 346 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 4 389372/1 347 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 8 389373/1 348 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 12 389374/1 349 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 70 389389/1 350 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 01/02/2023 COXON BROTHERS 1830119 62 389390/1 351 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 15/02/2023 COXON BROTHERS 3664146 23.33 352 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 15/02/2023 COXON BROTHERS 3664146 16.67 353 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 15/02/2023 COXON BROTHERS 3664146 13.34 354 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 15/02/2023 COXON BROTHERS 3664146 80 355 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 15/02/2023 COXON BROTHERS 3664146 5.83 356 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 15/02/2023 COXON BROTHERS 3664146 11.66 357 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 15/02/2023 COXON BROTHERS 3664146 7.5 358 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 15/02/2023 COXON BROTHERS 3664146 85 359 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 15/02/2023 COXON BROTHERS 3664146 5 360 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 06/02/2023 COXON BROTHERS 3663959 11.66 361 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 06/02/2023 COXON BROTHERS 3663959 7.5 362 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 06/02/2023 COXON BROTHERS 3663959 85 363 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 06/02/2023 COXON BROTHERS 3663959 5 364 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 06/02/2023 COXON BROTHERS 3663959 23.34 365 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 06/02/2023 COXON BROTHERS 3663959 16.66 366 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 06/02/2023 COXON BROTHERS 3663959 13.34 367 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 06/02/2023 COXON BROTHERS 3663959 80 368 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 06/02/2023 COXON BROTHERS 3663959 5.83 369 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 06/02/2023 COXON BROTHERS 3663961 10 370 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 06/02/2023 COXON BROTHERS 3663961 5 371 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 06/02/2023 COXON BROTHERS 3663961 409.16 372 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 06/02/2023 COXON BROTHERS 3663961 13.34 373 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 06/02/2023 COXON BROTHERS 3663961 5 374 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 15/02/2023 COXON BROTHERS 3664148 409.16 375 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 15/02/2023 COXON BROTHERS 3664148 13.34 376 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 15/02/2023 COXON BROTHERS 3664148 10 377 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 15/02/2023 COXON BROTHERS 3664148 5 378 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 15/02/2023 COXON BROTHERS 3664148 5 379 Harrogate Borough Council Premises R Community Parks & Street Cleansing Refuse Collection/Removal 01/02/2023 CROMWELL POLYTHENE LTD 3663142 1,776.60 Waste Management 380 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 27/02/2023 CRUSADE EVENT TRAFFIC LIMITED 3664719 1,827.00 381 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 15/02/2023 CRUSADE EVENT TRAFFIC LIMITED 3664763 3,632.25 382 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 13/02/2023 CRUSADE EVENT TRAFFIC LIMITED 3663984 7,000.00 383 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 13/02/2023 CRUSADE EVENT TRAFFIC LIMITED 3663984 2,925.25 384 Harrogate Borough Council Premises R Community Parks & Street Cleansing Bldg Mgmt Recharged Works 15/02/2023 CT SURVEYS LTD 3663713 1,050.00 385 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 15/02/2023 DALES WATER SERVICES LTD 3663661 336.5 386 Harrogate Borough Council Supplies and Services R Community Business Development Miscellaneous Expenditure 22/02/2023 DAVID A WILKINSON, IRIS E WILKINSON & JA MES WILKINSON T/A JAMES WILKINSON ARTIST BLACKSMITH AND METAL FABRICATOR 3665775 5,900.00 387 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Fixed Assets greater than Ï5k 01/02/2023 DELL CORPORATION LTD 3663316 24,777.30 388 Harrogate Borough Council Supplies and Services C Community Waste & Environmental Services Unit Equipment 22/02/2023 DENNIS EAGLE LTD 3664776 219,875.00 389 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 22/02/2023 DENNIS EAGLE LTD 3664420 339.59 CLARO ROAD 390 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 22/02/2023 DENNIS EAGLE LTD 3664419 589.69 CLARO ROAD 391 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 01/02/2023 DENNIS EAGLE LTD 3663171 108.11 CLARO ROAD 392 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 01/02/2023 DENNIS EAGLE LTD 3663171 108.11 CLARO ROAD 393 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 01/02/2023 DENNIS EAGLE LTD 3663171 108.11 CLARO ROAD 394 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 08/02/2023 DENNIS EAGLE LTD 3663749 794.2 CLARO ROAD 395 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 08/02/2023 DENNIS EAGLE LTD 3663750 1,498.24 CLARO ROAD 396 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 01/02/2023 DENNIS EAGLE LTD 3663171 341.22 CLARO ROAD 397 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 06/02/2023 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 3664563 1,050.00 398 Harrogate Borough Council Premises R HCC Sales (Sales & Marketing to 31/3/22) Signs 22/02/2023 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 3664680 684 399 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Equipment 20/02/2023 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 3665618 705 400 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15) 01/02/2023 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 3664052 6,584.00 401 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 15/02/2023 DEVCOM LTD 1831358 750 385925/1 402 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 15/02/2023 DEVCOM LTD 1831357 1,125.00 389315/1 403 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 01/02/2023 DEVCOM LTD 1830120 2,000.00 384439/1 404 Harrogate Borough Council Supplies and Services R Community Property (Gen Mgmt) Valuation Fees 13/02/2023 DEVCOM LTD 1831359 368.36 390145/1 405 Harrogate Borough Council Supplies and Services R Community Property (Gen Mgmt) Valuation Fees 13/02/2023 DEVCOM LTD 1831359 368.36 390146/1 406 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 22/02/2023 DIGRAPH TRANSPORT SUPPLIES LTD 3664151 780 CLARO ROAD 407 Harrogate Borough Council Transport R Community Waste & Recycling Fuel/Oil 01/02/2023 DIGRAPH TRANSPORT SUPPLIES LTD 3663051 249.6 CLARO ROAD 408 Harrogate Borough Council Transport R Community Waste & Recycling Fuel/Oil 01/02/2023 DIGRAPH TRANSPORT SUPPLIES LTD 3663051 374.4 CLARO ROAD 409 Harrogate Borough Council Transport R Community Waste & Recycling Fuel/Oil 01/02/2023 DIGRAPH TRANSPORT SUPPLIES LTD 3663051 873.6 CLARO ROAD 410 Harrogate Borough Council Transport R Community Waste & Recycling Fuel/Oil 01/02/2023 DIGRAPH TRANSPORT SUPPLIES LTD 3663051 62.4 CLARO ROAD 411 Harrogate Borough Council Supplies and Services R Community Wardens Service Wel being Charges 15/02/2023 DORO CARE (UK) LTD 3663698 2,087.97 412 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 15/02/2023 DPJ CONSTRUCTION LTD 3664802 16,747.81 413 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 20/02/2023 DR CHRISTIAN LACHMANN 3665395 814 PQ Dr C Lachmann January 2023 Monthly payment 414 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 13/02/2023 DR H J BYRON T/A HELEN BYRON CONSULTING 3664800 2,612.50 Other Consultants Fees 415 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 20/02/2023 DR R SPENCER 3665394 740 PQ Dr R Spencer January 2022 Monthly payment 416 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 20/02/2023 DR SOPHIE ELIZABETH LORD 3665396 536.5 PQ Dr S E Lord January 2022 Monthly payment 417 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 20/02/2023 DR VIVIENNE JAYNE POSKITT 3665393 1,258.00 PQ DR V Poskitt December 2022 Monthly Payment 418 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Miscellaneous Expenditure 22/02/2023 DTMS LTD 3664445 1,950.00 Miscellaneous Expenditure 419 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 22/02/2023 DUFTON PLUMBING AND HEATING 3664805 632.65 420 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 22/02/2023 DUFTON PLUMBING AND HEATING 3664806 632.65 421 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 22/02/2023 DUFTON PLUMBING AND HEATING 3664807 632.65 422 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 01/02/2023 DUNSTER CONSULTING LIMITED 3663990 3,500.00 423 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 15/02/2023 EBOR MOUNT GUEST HOUSE 3665061 1,085.00 424 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 27/02/2023 EBOR MOUNT GUEST HOUSE 3665948 1,085.00 425 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 08/02/2023 EBOR MOUNT GUEST HOUSE 3664639 1,145.00 426 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 01/02/2023 EDLINGTON CONSULTING GROUP LTD 3664304 540 427 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/02/2023 ELIS UK LIMITED 3664651 241.34 428 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 22/02/2023 ELIS UK LIMITED 3664652 277.54 429 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 08/02/2023 ELIS UK LIMITED 3664683 1,306.08 430 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 13/02/2023 ELIS UK LIMITED 3664885 2,348.14 431 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client Qualification Training 22/02/2023 ELMHURST ENERGY SYSTEM LIMITED 3664890 1,650.00 432 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client Qualification Training 22/02/2023 ELMHURST ENERGY SYSTEM LIMITED 3664890 393 433 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Corporate Training 01/02/2023 EMMA JANE GREENSTED 3663755 1,000.00 434 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 01/02/2023 ENVIRONTEC LIMITED 1830121 250 386732/1 435 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 01/02/2023 ENVIRONTEC LIMITED 1830122 250 388868/1 436 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 ENVIRONTEC LIMITED 1831360 250 388812/1 437 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 08/02/2023 ENVIRONTEC LIMITED 1831361 250 386341/1 438 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 ENVIRONTEC LIMITED 1831362 250 389184/1 439 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 15/02/2023 ENVIRONTEC LIMITED 1831662 250 386733/1 440 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 15/02/2023 ENVIRONTEC LIMITED 1831663 250 386334/1 441 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 15/02/2023 ENVIRONTEC LIMITED 1831664 250 386330/1 442 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 22/02/2023 ENVIRONTEC LIMITED 1831868 250 386336/1 443 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 01/02/2023 ENVIRONTEC LIMITED 1830123 250 388866/1 444 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 ENVIROVENT LTD 1829812 247.5 389080/1 445 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 ENVIROVENT LTD 1829814 247.5 385739/1 446 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 01/02/2023 ENVIROVENT LTD 1829270 346.5 384724/1 447 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 15/02/2023 ENVIROVENT LTD 1829813 346.5 383568/1 448 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 ENVIROVENT LTD 1831364 546.91 380683/3 449 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 ENVIROVENT LTD 1831365 605 381881/1 450 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 01/02/2023 ENVIROVENT LTD 1829269 832.55 381728/1 451 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 ENVIROVENT LTD 1831366 833.25 388631/1 452 Harrogate Borough Council Premises R Community Housing Needs Gas 13/02/2023 EON NEXT ENERGY LIMITED 3665060 1,147.31 27 Belmont Road 453 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON NEXT ENERGY LIMITED 3665058 1,884.02 supply at Tnnis Crts Spa 454 Harrogate Borough Council Premises R Community Housing Needs Electricity 22/02/2023 EON T/A NPOWER 3664978 215 6 Spa Lane 455 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664868 268.44 Elec - Market Stall Store - Ripon 456 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665855 324.49 Elec Ripon Spa Baths 457 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665855 1 Elec Ripon Spa Baths 458 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664819 323.78 Elec - Ripon Bus Station PCs 459 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664864 375.55 Elec - Landlords Supply The Coach House 460 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664865 349.96 Elec - Knaresborough Community Centre 461 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664849 373.74 Elec - Court House Museum 462 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664822 384.56 Elec - Crescent Gardens PCs 463 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664833 399.78 Elec - Salt Barn at Claro Road 464 Harrogate Borough Council Premises R Community Wardens Service Electricity 27/02/2023 EON T/A NPOWER 3665864 488.81 Elec - Collins Court 465 Harrogate Borough Council Premises R Community Wardens Service Electricity 27/02/2023 EON T/A NPOWER 3665831 496.49 Elec - Collins Court 466 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665832 511.13 Elec - Sun Pavilion 467 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665802 521.14 Elec - Valley Gardens - Paddling Pool 468 Harrogate Borough Council Premises R Community Wardens Service Electricity 13/02/2023 EON T/A NPOWER 3664910 523.78 Elec - Collins Court 469 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664818 568.63 Elec - Sun Pavilion - Verandah 470 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664896 576.4 Elec - Sun Pavilion 471 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664832 661.01 Elec - Valley Gardens - Central Sun Colonnades 472 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665835 662.3 Elec - Mercer Gallery 473 Harrogate Borough Council Premises R Community Wardens Service Electricity 27/02/2023 EON T/A NPOWER 3665878 680.2 Elec - Carlton Lodge 474 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665883 680.7 Elec - Ripon Town Hall 475 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664894 685.24 Elec - Ripon Town Hall 476 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664911 688.84 Elec - Mercer Gallery 477 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665844 714.48 Elec - Ripon Town Hall 478 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665868 727.25 Elec - Mercer Gallery 479 Harrogate Borough Council Premises R Community Wardens Service Electricity 27/02/2023 EON T/A NPOWER 3665834 748.23 Elec - Carlton Lodge 480 Harrogate Borough Council Premises R Community Wardens Service Electricity 27/02/2023 EON T/A NPOWER 3665870 773.94 Elec - Hewitson Court 481 Harrogate Borough Council Premises R Community Wardens Service Electricity 27/02/2023 EON T/A NPOWER 3665836 780.79 Elec - Hewitson Court 482 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665879 787.48 Elec - Pump Room Museum 483 Harrogate Borough Council Premises R Community Wardens Service Electricity 13/02/2023 EON T/A NPOWER 3664907 824.15 Elec - Hewitson Court 484 Harrogate Borough Council Premises R Community Wardens Service Electricity 27/02/2023 EON T/A NPOWER 3665875 824.8 Elec - Blossomgate Court 485 Harrogate Borough Council Premises R Community Housing Needs Electricity 13/02/2023 EON T/A NPOWER 3664875 827.09 Elec - Blossomgate 486 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665824 828.03 Elec - Jennyfields CC 487 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664912 830.4 Elec - Jennyfields CC 488 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664829 842.25 Elec - Knaresborough House 489 Harrogate Borough Council Premises R Community Wardens Service Electricity 13/02/2023 EON T/A NPOWER 3664901 862.52 Elec - Carlton Lodge 490 Harrogate Borough Council Premises R Community Wardens Service Electricity 27/02/2023 EON T/A NPOWER 3665826 877.67 Elec - Blossomgate Court 491 Harrogate Borough Council Premises R Community Housing Needs Electricity 13/02/2023 EON T/A NPOWER 3664345 1,034.67 Avondale House 33 Belmont Road 492 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665885 -0.64 Elec - Jennyfields CC 493 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665885 912.63 Elec - Jennyfields CC 494 Harrogate Borough Council Premises R Community Wardens Service Electricity 13/02/2023 EON T/A NPOWER 3664850 921.7 Elec - Maple Creek - Masham (Communal) 495 Harrogate Borough Council Premises R Community Wardens Service Electricity 13/02/2023 EON T/A NPOWER 3664900 924.29 Elec - Blossomgate Court 496 Harrogate Borough Council Premises R Community Wardens Service Electricity 27/02/2023 EON T/A NPOWER 3665837 940.44 Elec - Bondgate Court Community Hall 497 Harrogate Borough Council Premises R Community Wardens Service Electricity 27/02/2023 EON T/A NPOWER 3665874 943.9 Elec - Bondgate Court Community Hall 498 Harrogate Borough Council Premises R Community Wardens Service Electricity 13/02/2023 EON T/A NPOWER 3664899 976.33 Elec - Bondgate Court Community Hall 499 Harrogate Borough Council Premises R Community Housing Needs Electricity 13/02/2023 EON T/A NPOWER 3664861 1,024.54 Elec - Stockwell Lane Hostel 500 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665839 1,233.56 Elec - Pump Room Museum 501 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665866 1,375.42 Elec - Council Offices Pateley Bridge 502 Harrogate Borough Council Premises R Community Housing Needs Electricity 13/02/2023 EON T/A NPOWER 3664547 1,449.79 Fern House 6 Spa Lane 503 Harrogate Borough Council Premises R Community Housing Needs Electricity 13/02/2023 EON T/A NPOWER 3664604 1,505.31 6 Spa Lane 504 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665881 1,951.46 Elec - Tower St MSCP 505 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665830 1,973.38 Elec - Tower St MSCP 506 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665872 2,087.39 Elec - Harlow Hill Nursery 507 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664909 2,095.14 Elec - Council Offices Pateley Bridge 508 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665842 2,135.75 Elec - Starbeck Pool 509 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665869 2,195.56 Elec - Stonefall Crematorium 510 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664908 2,220.24 Elec - Starbeck Pool 511 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665863 2,257.74 Elec - Starbeck Pool 512 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665871 2,302.73 Elec - Claro Road Depot (Offices) 513 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665882 2,413.70 Elec - Conyngham Hall 514 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665823 2,471.63 Elec - Council Offices Pateley Bridge 515 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665843 2,841.95 Elec - Harlow Hill Nursery 516 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664895 3,010.93 Elec - Stonefall Crematorium 517 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665873 3,134.75 Elec - Hydro 518 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665845 4,657.04 Elec - Nidderdale Swimming Pool 519 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664906 4,780.68 Elec - Nidderdale Swimming Pool 520 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665867 5,028.74 Elec - Nidderdale Swimming Pool 521 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665877 5,096.70 Elec - Jubilee MSCP 522 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665833 5,393.51 Elec - Knaresborough Pool 523 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664898 5,560.37 Elec - Hydro 524 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665838 5,607.89 Elec - Jubilee MSCP 525 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665828 5,722.31 Elec - Royal Baths (exTIC & Turkish) 526 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665865 5,956.58 Elec - Royal Baths (exTIC & Turkish) 527 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664903 6,083.77 Elec - Jubilee MSCP 528 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664904 6,263.95 Elec - Royal Baths (exTIC & Turkish) 529 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665829 6,285.58 Elec - Hydro 530 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665876 6,374.94 Elec - Knaresborough Pool 531 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664914 6,644.90 Elec - Knaresborough Pool 532 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665880 9,971.19 Elec - Victoria MSCP inc PCs 533 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665840 11,185.37 Elec - Victoria MSCP inc PCs 534 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664913 11,751.75 Elec - Victoria MSCP inc PCs 535 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665861 13,800.91 Elec - Knapping Mount Offices 536 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665887 -0.08 Elec - Ripon Leisure Centre 537 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665887 14,184.92 Elec - Ripon Leisure Centre 538 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665841 14,570.95 Elec - Ripon Leisure Centre 539 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664897 15,169.94 Elec - Ripon Leisure Centre 540 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664905 19,111.16 Elec - Knapping Mount Offices 541 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665827 19,673.71 Elec - Knapping Mount Offices 542 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 13/02/2023 EON T/A NPOWER 3664902 83,829.64 Elec - HIC (inc Queens Suite) 543 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665825 97,356.06 Elec - HIC (inc Queens Suite) 544 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electricity 27/02/2023 EON T/A NPOWER 3665862 105,195.17 Elec - HIC (inc Queens Suite) 545 Harrogate Borough Council Supplies and Services R Community Homelessness Equipment 20/02/2023 ESSENTIAL NEEDS 3665554 12.5 546 Harrogate Borough Council Supplies and Services R Community Homelessness Equipment 20/02/2023 ESSENTIAL NEEDS 3665554 314.3 547 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 13/02/2023 EVANS INTERNATIONAL LTD 3664748 260 548 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Supplies & Services 13/02/2023 EXPERIAN LTD 3665016 2,079.72 549 Harrogate Borough Council Supplies and Services R Community Bereavement Services Plaques 22/02/2023 FALON NAMEPLATES LTD 3664605 599.36 550 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Saleable Items 27/02/2023 FARRAH•S OF HARROGATE LTD 3666001 431.32 551 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Saleable Items 27/02/2023 FARRAH•S OF HARROGATE LTD 3666001 169.98 552 Harrogate Borough Council Premises R Community Central Transport Heating Oil 13/02/2023 FLOGAS BRITAIN LIMITED 3664971 832.45 Bulk Propane 553 Harrogate Borough Council Premises R Community Central Transport Heating Oil 13/02/2023 FLOGAS BRITAIN LIMITED 3664754 1,027.16 Heating Oil 554 Harrogate Borough Council Premises R Community Central Transport Heating Oil 13/02/2023 FLOGAS BRITAIN LIMITED 3664973 1,739.35 Bulk Propane 555 Harrogate Borough Council Premises R Community Highways Reactive Repairs & Maint - F&F 22/02/2023 FLOWBIRD SMART CITY UK LIMITED 3664154 2,970.00 556 Harrogate Borough Council Premises R Community Highways Reactive Repairs & Maint - F&F 22/02/2023 FLOWBIRD SMART CITY UK LIMITED 3664154 50 557 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Credit Card Fees 15/02/2023 FLOWBIRD SMART CITY UK LIMITED 3663886 216.72 558 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Credit Card Fees 15/02/2023 FLOWBIRD SMART CITY UK LIMITED 3663885 507 559 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Fees 08/02/2023 FLOWBIRD SMART CITY UK LIMITED 3663597 2,682.28 560 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Fees 08/02/2023 FLOWBIRD SMART CITY UK LIMITED 3663597 334.61 561 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Fees 08/02/2023 FLOWBIRD SMART CITY UK LIMITED 3663597 4,693.03 562 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Services 15/02/2023 FLOWBIRD SMART CITY UK LIMITED 3663884 286 563 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 01/02/2023 FLUICONNECTO UK LTD 3663377 255.77 CLARO ROAD 564 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 22/02/2023 FLUICONNECTO UK LTD 3664261 555.48 CLARO ROAD 565 Harrogate Borough Council Supplies and Services R Community Licensing Other Supplies & Services 22/02/2023 FOREST HOUSE VETS LTD 3663953 487.7 566 Harrogate Borough Council Supplies and Services R Community Licensing Other Supplies & Services 22/02/2023 FOREST HOUSE VETS LTD 3663952 596.28 567 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Miscellaneous Expenditure 22/02/2023 FOUNTAINEERS LTD 3665673 3,333.88 568 Harrogate Borough Council Supplies and Services R Community Central Transport Subscriptions 01/02/2023 FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK 3662898 209 569 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 22/02/2023 FURNITURE RESOURCE CENTRE LTD 3664155 257.44 570 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 22/02/2023 FURNITURE RESOURCE CENTRE LTD 3664155 14 571 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 22/02/2023 FURNITURE RESOURCE CENTRE LTD 3664155 45 572 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 22/02/2023 FURNITURE RESOURCE CENTRE LTD 3664155 45 573 Harrogate Borough Council Premises R Community Bereavement Services Bldg Mgmt Recharged Works 06/02/2023 G.E.M PRECAST LTD 3663670 444.8 574 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Technical Contractors 01/02/2023 GALTEC SOLUTIONS LTD 3663388 703.8 575 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 08/02/2023 GALTEC SOLUTIONS LTD 3663669 1,349.30 576 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Equipment 08/02/2023 GALTEC SOLUTIONS LTD 3663667 15,519.12 577 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 01/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 3658542 -1,045.00 crdit re invoice 3241 incorrect vat 578 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 01/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 3658542 -450 crdit re invoice 3241 incorrect vat 579 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1831379 330 383936/1 580 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1829840 450 386051/1 581 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1831385 450 389903/1 582 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1831369 590 389744/1 583 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1831872 855 381665/9 584 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1831367 870 388979/1 585 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 01/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1829816 900 386797/1 586 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1831377 900 388653/1 587 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1831378 981.5 383010/1 588 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1831381 1,000.00 383655/1 589 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 27/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1831873 1,100.00 383048/1 590 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1831372 1,200.00 382777/1 591 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1831382 1,200.00 382176/1 592 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 15/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1830124 1,350.00 389418/1 593 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1831376 1,350.00 388597/1 594 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1831386 1,350.00 389511/1 595 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 01/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1829275 1,900.00 384982/1 596 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 01/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1829820 2,200.00 380151/1 597 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1829821 5,745.00 384043/1 598 Harrogate Borough Council Premises R Community Repairs & Maintenance Void Repairs 08/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1829815 300 388660/1 599 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 08/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1829838 4,150.00 383715/1 600 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Cleaning & Hygiene Services 13/02/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 3664925 2,000.00 601 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/02/2023 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3664086 275 602 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/02/2023 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3664086 275 603 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/02/2023 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3664086 275 604 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/02/2023 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3664086 575 605 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Services 06/02/2023 GO2SIM LTD 3664368 132 Various POs 606 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 06/02/2023 GO2SIM LTD 3664368 12 Various POs 607 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 06/02/2023 GO2SIM LTD 3664368 234 Various POs 608 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 06/02/2023 GO2SIM LTD 3664368 3 Various POs 609 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Consultants Fees 08/02/2023 GOVTECH SOLUTIONS LTD 3663468 35,000.00 Other Consultants Fees 610 Harrogate Borough Council Premises R Corporate Affairs Elections Hire of Accommodation 22/02/2023 GRANTLEY VILLAGE HALL 5310536 300 Grantley Village Hall 09/02/2023 611 Harrogate Borough Council Supplies and Services R HCC Operations Other Consultants Fees 22/02/2023 GREEN CIRCLE SOLUTIONS LTD 3664941 1,655.00 Other Consultants Fees 612 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 13/02/2023 GREEN HAMMERTON PARISH COUNCIL 3664955 117.68 PQ Interpreation Board Helenfield Green Hammerton 613 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 13/02/2023 GREEN HAMMERTON PARISH COUNCIL 3664955 1,093.31 PQ Interpreation Board Helenfield Green Hammerton 614 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 13/02/2023 GREEN HAMMERTON PARISH COUNCIL 3664955 275 PQ Interpreation Board Helenfield Green Hammerton 615 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 13/02/2023 GREEN HAMMERTON PARISH COUNCIL 3664955 117.68 PQ Interpreation Board Helenfield Green Hammerton 616 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 13/02/2023 GREEN HAMMERTON PARISH COUNCIL 3664955 156.9 PQ Interpreation Board Helenfield Green Hammerton 617 Harrogate Borough Council Premises R HCC Operations Reactive Repairs & Maint - Bldgs 22/02/2023 H CLARKE & SONS LTD T/A E.A. GIBBS AND SON 3665685 2,291.00 618 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Estates Management Other Supplies & Services 08/02/2023 H M LAND REGISTRY 3664528 1,035.00 619 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Miscellaneous Expenditure 06/02/2023 H&H LOCATIONS LTD 3664460 240 620 Harrogate Borough Council Premises R Community Bereavement Services Bldg Mgmt Recharged Works 13/02/2023 HACS CIVIL ENGINEERING LLP 3664757 600 621 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 HAMBLETON ROOFING LTD 1831402 400 389023/1 622 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 HAMBLETON ROOFING LTD 1831396 540 374896/1 623 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 HAMBLETON ROOFING LTD 1831397 914 388697/1 624 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 HAMBLETON ROOFING LTD 1831401 1,120.00 377478/3 625 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 HAMBLETON ROOFING LTD 1831392 2,735.00 379894/1 626 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 13/02/2023 HAMBLETON ROOFING LTD 3664687 330 627 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 27/02/2023 HARROGATE BOUTIQUE APARTMENTS 3666003 1,490.00 PQ INV2036 628 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Environmental Strategy Grants/Contribs to Other Bodies 20/02/2023 HARROGATE DISTRICT CLIMATE CHANGE COALITION CIO 3665177 10,000.00 PQ Grant payment from Harrogate Borough Council to Harrogate District Climate Change Coalition 629 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) Other Supplies & Services 27/02/2023 HARROGATE FESTIVAL DEVELOPMENT LTD 3665822 24,000.00 630 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Marketing/Promotion 06/02/2023 HARROGATE FLOWER SHOWS LTD 3664450 750 631 Harrogate Borough Council Supplies and Services R Community Homelessness Other Services 13/02/2023 HARROGATE HOMELESS PROJECT 3664935 1,240.00 632 Harrogate Borough Council Supplies and Services R Community Homelessness Other Services 13/02/2023 HARROGATE HOMELESS PROJECT 3664755 2,760.00 633 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 22/02/2023 HAZCHEM SAFETY LLP 3664939 288 634 Harrogate Borough Council Supplies and Services R Corporate Affairs Benefits Subscriptions 06/02/2023 HBINFO LTD 3664480 495 Subscriptions 635 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 HEXA PROJECTS LTD 1831666 16,430.00 385703/1 636 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 HILL CANNON LIMITED 3664940 585 637 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 HILL CANNON LIMITED 3664940 585 638 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 HILL CANNON LIMITED 3664940 1,330.00 639 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 HILL CANNON LIMITED 3664940 665 640 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 22/02/2023 HILL CANNON LIMITED 1831667 495 388852/1 641 Harrogate Borough Council Supplies and Services R Community Property (Gen Mgmt) Valuation Fees 22/02/2023 HILL CANNON LIMITED 1831403 225 385930/1 642 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 15/02/2023 HOMEMORE LIMITED 3664882 612.5 Bed and Breakfast Payments 643 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 15/02/2023 HOMEMORE LIMITED 3664881 1,750.00 Bed and Breakfast Payments 644 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 15/02/2023 HOMEMORE LIMITED 3664879 2,712.50 Bed and Breakfast Payments 645 Harrogate Borough Council Supplies and Services R Community Homelessness RSI Initiatives 15/02/2023 HOMEMORE LIMITED 3664880 2,712.50 RSI Initiatives 646 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 HOTHAM CONSTRUCTION SERVICES LIMITED 3665026 352 647 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 HOTHAM CONSTRUCTION SERVICES LIMITED 3665026 401.5 648 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 HOTHAM CONSTRUCTION SERVICES LIMITED 3665026 -352 649 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 HOTHAM CONSTRUCTION SERVICES LIMITED 3665008 3,304.88 650 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 HOTHAM CONSTRUCTION SERVICES LIMITED 3665008 -1,725.00 651 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 HOTHAM CONSTRUCTION SERVICES LIMITED 3665008 1,725.00 652 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Equipment 22/02/2023 HOUSE OF FLAGS LTD 3665025 6,470.31 Equipment 653 Harrogate Borough Council Employees R Corporate Affairs Legal Services Temporary Staff 22/02/2023 HUDSON OUTSOURCING LIMITED 3665024 4,320.08 Temporary Staff 654 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Equipment 08/02/2023 I & C WATTS LIMITED 3664491 1,188.00 655 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Repairs & Maintenance 13/02/2023 I & C WATTS LIMITED 3664453 1,500.33 656 Harrogate Borough Council Supplies and Services R Community Bereavement Services Subscriptions 22/02/2023 ICCM PAYMENTS 3664129 310 Subscriptions 657 Harrogate Borough Council Supplies and Services R Community Car Parking External Printing/Typesetting 15/02/2023 INTEGRITY PRINT LTD 3663950 540 658 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 01/02/2023 REDACTED - PERSONAL DATA 3664328 576 PQ Farming in Protected Landscapes Grant Reimbursement NID064 659 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Bldg Mgmt Recharged Works 22/02/2023 J HEWSON (BUILDERS) LTD 3665616 420 660 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance (just Software to 31.3.13) 15/02/2023 JACOB BAILEY LIMITED 3663595 1,062.50 661 Harrogate Borough Council Supplies and Services R HCC Operations Operational Consumables 15/02/2023 JANGRO NETWORK LIMITED 3663615 1,129.20 662 Harrogate Borough Council Supplies and Services R HCC Operations Operational Consumables 15/02/2023 JANGRO NETWORK LIMITED 3663616 3,603.40 663 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 22/02/2023 REDACTED - PERSONAL DATA 3665743 3,200.00 PQ Farming in Protected Landscapes NIDD0072 partical payment 664 Harrogate Borough Council Premises R Community Wardens Service Fixtures & Fittings 08/02/2023 JLA TOTAL CARE LTD 3663293 348.9 Blossomgate 665 Harrogate Borough Council Premises R Community Wardens Service Fixtures & Fittings 08/02/2023 JLA TOTAL CARE LTD 3663404 348.9 Hewitson Court 666 Harrogate Borough Council Supplies and Services R Community Housing Needs Equipment 22/02/2023 JLA TOTAL CARE LTD 3665116 331.8 Fern House 667 Harrogate Borough Council Supplies and Services R Community Bereavement Services Equipment 15/02/2023 JT ATKINSON & SONS LTD 3664759 556.87 Equipment 668 Harrogate Borough Council Supplies and Services R Community Bereavement Services Equipment 15/02/2023 JT ATKINSON & SONS LTD 3664759 101.15 Equipment 669 Harrogate Borough Council Supplies and Services R Community Bereavement Services Equipment 15/02/2023 JT ATKINSON & SONS LTD 3664759 48.03 Equipment 670 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Other Supplies & Services 08/02/2023 JWI BUILDERS LTD 3664487 7,287.50 671 Harrogate Borough Council Supplies and Services R Community Homelessness Rent in advance/Bond Scheme Landlord Incentiviasation fund 15/02/2023 KARL HANOVER PROPERTIES LTD 3665252 800 PQ Bond Claim 672 Harrogate Borough Council Supplies and Services R Community Car Parking Uniforms 08/02/2023 KELTIC LTD 3664322 571.8 673 Harrogate Borough Council Supplies and Services R Community Property (Gen Mgmt) Valuation Fees 22/02/2023 KEMPSTON-PARKES SURVEYORS LTD 3664579 1,750.00 Valuation Fees 674 Harrogate Borough Council Supplies and Services R Community Property (Gen Mgmt) Valuation Fees 08/02/2023 KEMPSTON-PARKES SURVEYORS LTD 1831411 500 390165/1 675 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 20/02/2023 KETTLEWELL COMMERCIALS LTD 3665244 2,567.61 FUEL END PROP VALVE 676 Harrogate Borough Council Supplies and Services R Community Business Development Equipment 08/02/2023 KILLGERM CHEMICALS LTD 3663299 441 677 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831896 604.27 379692/2 678 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831902 604.27 383706/2 679 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831903 604.27 383516/2 680 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 01/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1830125 613.35 379920/3 681 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831899 671.46 381588/3 682 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831901 671.46 383525/2 683 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831897 673.69 382812/1 684 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831893 679.66 380739/1 685 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831894 679.66 380303/2 686 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831895 679.66 380189/1 687 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 08/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831414 714.27 379958/1 688 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 08/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831415 714.27 381523/1 689 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831900 724.43 383307/1 690 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 08/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831413 1,222.30 379652/2 691 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 08/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831416 1,275.73 381637/1 692 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1831898 1,445.31 383218/1 693 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Technical Services Costs (Facia boards to 31/03/15) 01/02/2023 KTV COMMERCIAL VIDEO PRODUCTIONS 3664302 639 694 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 27/02/2023 L S SYSTEMS LTD 3664255 6,895.91 695 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Miscellaneous Expenditure 20/02/2023 LANDSCAPE & LIGHT PHOTOGRAPHY 3665148 292 696 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 08/02/2023 LANDSCAPE SUPPLY COMPANY 3663296 29.88 Protective Clothing 697 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 08/02/2023 LANDSCAPE SUPPLY COMPANY 3663296 89.64 Protective Clothing 698 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 08/02/2023 LANDSCAPE SUPPLY COMPANY 3663296 89.64 Protective Clothing 699 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 08/02/2023 LANDSCAPE SUPPLY COMPANY 3663296 29.88 Protective Clothing 700 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 08/02/2023 LANDSCAPE SUPPLY COMPANY 3663296 29.88 Protective Clothing 701 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 15/02/2023 LEE WALKER PIPE & WELDING SERVICES 3665139 1,324.00 702 Harrogate Borough Council Premises R Community Homelessness Rents & Wayleaves 20/02/2023 LEEDS FEDERATED HOUSING ASSOCIATION LTD 3665404 2,023.71 703 Harrogate Borough Council Supplies and Services R HCC Operations Laundry 27/02/2023 LEEDS ROAD LAUNDRY 3665848 240 704 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 01/02/2023 LIME TREE FARM EARTH & SKY 3663995 331.97 705 Harrogate Borough Council Supplies and Services C Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Other Consultants Fees 13/02/2023 LINDUM GROUP LTD 3664688 13,157.08 706 Harrogate Borough Council Supplies and Services R Community Homelessness Review of Rent in advance/Bond Schemes 27/02/2023 LYNSEY CLEMENTS 3665748 397.5 PQ RentBond Scheme 707 Harrogate Borough Council Supplies and Services R Community Homelessness Misc Expenditure Non-Vatable 27/02/2023 LYNSEY CLEMENTS 3665748 397.5 PQ RentBond Scheme 708 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Equipment 20/02/2023 LYRECO 3665253 252 709 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 01/02/2023 MACKAYS INTERIORS LIMITED 3664305 1,840.00 Reactive Repairs and Maintenance 710 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 13/02/2023 MACKAYS INTERIORS LIMITED 3664758 850 Reactive Repairs and Maintenance 711 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 13/02/2023 MACKAYS INTERIORS LIMITED 3664758 1,000.00 Reactive Repairs and Maintenance 712 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Corporate Training 22/02/2023 MANAGEMENT TRAINING & DEVELOPMENT LTD 3665045 995 713 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Corporate Training 22/02/2023 MANAGEMENT TRAINING & DEVELOPMENT LTD 3665140 1,990.00 714 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 27/02/2023 MARK HOLLIDAY T/A HARROGATE ELITE LIVING 3665849 2,000.00 715 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 15/02/2023 MARK HOLLIDAY T/A HARROGATE ELITE LIVING 3665261 2,071.00 716 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 15/02/2023 MARK HOLLIDAY T/A HARROGATE ELITE LIVING 3665260 2,436.00 717 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Arts (to 31/3/22) Other Supplies & Services 13/02/2023 MARKET PLACE (EUROPE) LIMITED 3664979 810 718 Harrogate Borough Council Premises R Community Bereavement Services Bldg Mgmt Recharged Works 22/02/2023 MASON CLARK ASSOCIATES LTD 3665121 900 719 Harrogate Borough Council Supplies and Services R Community Bereavement Services Other Consultants Fees 27/02/2023 MASON CLARK ASSOCIATES LTD 3664960 2,450.00 Other Consultants Fees 720 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 13/02/2023 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3664892 690 721 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 06/02/2023 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3664477 267.8 722 Harrogate Borough Council Premises R HCC Operations Reactive Repairs & Maint - Bldgs 27/02/2023 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3665857 587.88 723 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 20/02/2023 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3665341 591.58 724 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 20/02/2023 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3665341 -525 725 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 20/02/2023 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3665341 525 726 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 13/02/2023 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3664952 1,567.50 727 Harrogate Borough Council Transport R Community Central Transport Hire of Vehicles/Plant 20/02/2023 MAXXIA LTD 3665367 1,165.00 728 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 MEARS LIMITED 1831910 213.51 390852/1 729 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 01/02/2023 MEARS LIMITED 1830131 231.83 386115/1 730 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 08/02/2023 MEARS LIMITED 1831418 3,653.99 372772/1 731 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 01/02/2023 MEARS LIMITED 1830130 4,842.65 382783/1 732 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 22/02/2023 MEARS LIMITED 1831909 4,988.03 370632/1 733 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 08/02/2023 MEARS LIMITED 1831419 5,594.40 384030/1 734 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 22/02/2023 MEARS LIMITED 1831911 5,777.51 388580/1 735 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 01/02/2023 MEARS LIMITED 1830129 5,808.49 370910/1 736 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 22/02/2023 MEARS LIMITED 1831908 5,852.27 362384/1 737 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 27/02/2023 MEARS LIMITED 3665791 1,568.96 Disabled facilities grant 738 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 06/02/2023 MEARS LIMITED 3664484 2,403.03 Disabled facilities grant 739 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 22/02/2023 MEARS LIMITED 3665624 3,618.44 Disabled facilities grant 740 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 08/02/2023 MEARS LIMITED 3664622 5,601.79 Disabled facilities grant 741 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 27/02/2023 MEARS LIMITED 3665790 6,504.92 Disabled facilities grant 742 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 27/02/2023 MEARS LIMITED 3665907 6,802.18 Disabled facilities grant 743 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 06/02/2023 MEARS LIMITED 3664462 7,121.61 Disabled facilities grant 744 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 27/02/2023 MEARS LIMITED 3665965 7,444.69 Disabled facilities grant 745 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 06/02/2023 MEL GREEN CONSTRUCTION LTD 3663481 450 746 Harrogate Borough Council Employees R Community Homelessness Non Qualification Training 13/02/2023 MELANIE CANT 3664938 500 747 Harrogate Borough Council Employees R Corporate Affairs Domestic Revenues Temporary Staff 01/02/2023 MERITEC LTD 3663148 4,800.00 Temporary Staff 748 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 METRO ROD LTD 1831916 220 390384/1 749 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 01/02/2023 METRO ROD LTD 1830135 240 389143/1 750 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 METRO ROD LTD 1831676 240 389896/1 751 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 METRO ROD LTD 1831679 260 390081/1 752 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 METRO ROD LTD 1831915 260 390055/1 753 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 METRO ROD LTD 1831912 322.5 384424/2 754 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 METRO ROD LTD 1831420 340 388287/1 755 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 METRO ROD LTD 1831426 343 389752/1 756 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 METRO ROD LTD 1831673 350 386942/1 757 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 01/02/2023 METRO ROD LTD 1830140 415 386905/1 758 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 20/02/2023 METRO ROD LTD 3665055 464 Allhallowgate 759 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 METRO ROD LTD 1831424 814 386999/1 760 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 01/02/2023 METRO ROD LTD 1830133 915 388735/1 761 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 METRO ROD LTD 1831918 916 389984/1 762 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 22/02/2023 METRO ROD LTD 3664893 275 The Valley Gardens 763 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 13/02/2023 MIKE WILSON MOTORS 3664721 1,093.63 CLARO ROAD 764 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 06/02/2023 MINSTER BUILDING SERVICES 3664546 1,550.00 765 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/02/2023 MINSTER BUILDING SERVICES 3664544 450 766 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/02/2023 MINSTER BUILDING SERVICES 3664543 618 767 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 06/02/2023 MINSTER BUILDING SERVICES 3664545 2,200.00 768 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 15/02/2023 MISS MJ HOLLOWAY T/A MJH CONSULTANCY 3664458 1,020.00 Other Consultants Fees 769 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Estates Management Other Consultants Fees 15/02/2023 MONTPELLIER PROPERTY CONSULTANTS LTD 3664917 2,050.00 DIAMOND GROVE STARBECK 770 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Estates Management Other Consultants Fees 15/02/2023 MONTPELLIER PROPERTY CONSULTANTS LTD 3664917 610 DIAMOND GROVE STARBECK 771 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Estates Management Agents Fees 20/02/2023 MONTPELLIER PROPERTY CONSULTANTS LTD 3665417 3,625.00 Agents Fees 772 Harrogate Borough Council Premises R Community Bereavement Services Payments to Ext Contractors 27/02/2023 MOOR & VALLEY LTD 3666010 700 773 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/Office Consumables 01/02/2023 MOROAK T/A BLAKE ENVELOPES 3663294 210.5 Stationery/Office Consumables 774 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/Office Consumables 22/02/2023 MOROAK T/A BLAKE ENVELOPES 3665120 649 Stationery/Office Consumables 775 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 22/02/2023 REDACTED - PERSONAL DATA 3663974 4,450.00 PQ Farming in Protected Landscapes NID0065 776 Harrogate Borough Council Employees R Community Technical Non Qualification Training 13/02/2023 MR ANDREW SHAW T/A TREE VISION ARBORICULTURAL TRAINING 3664937 1,480.00 777 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 06/02/2023 REDACTED - PERSONAL DATA 3664625 1,383.28 PQ S106 refund 778 Harrogate Borough Council Supplies and Services R Community Homelessness Subscriptions 13/02/2023 MRI SOFTWARE LIMITED T/A HOUSING PARTNERS LIMTED 3664932 584.84 SMS Module license plus 1000 texts 010423310324 779 Harrogate Borough Council Supplies and Services R Community Neighbourhood Services Subscriptions 27/02/2023 MRI SOFTWARE LIMITED T/A HOUSING PARTNERS LIMTED 3661465 5,045.00 780 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 22/02/2023 MRS H S BENSON T/A NIDDERDALE LLAMAS 3665672 1,590.00 PQ Farming in Protected Landscapes FiPL Grant Reimbursement NID0079 781 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 15/02/2023 MRS H S BENSON T/A NIDDERDALE LLAMAS 3664178 1,854.00 PQ Farming in Protected Landscapes FiPL Grant Reimbursement NID0079 782 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 01/02/2023 REDACTED - PERSONAL DATA 3664307 1,225.00 PQ Farming in Protected Landscapes NID0091 783 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 27/02/2023 MRS T K JABBAL T/A NAMA-STAY HARROGATE 3665800 580 784 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 06/02/2023 MRS T K JABBAL T/A NAMA-STAY HARROGATE 3664568 630 785 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 27/02/2023 MRS T K JABBAL T/A NAMA-STAY HARROGATE 3665798 630 786 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 27/02/2023 MRS T K JABBAL T/A NAMA-STAY HARROGATE 3665799 630 787 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 27/02/2023 MRS T K JABBAL T/A NAMA-STAY HARROGATE 3665797 1,080.00 788 Harrogate Borough Council Transport R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Travel 13/02/2023 MURGATROYD COACHES 3664718 325 789 Harrogate Borough Council Employees R Community Central Transport Non Qualification Training 22/02/2023 MYERSCOUGH COLLEGE 3665622 2,250.00 790 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Supplies & Services 01/02/2023 NEC SOFTWARE SOLUTIONS UK LTD 3663082 390 791 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Supplies & Services 22/02/2023 NEC SOFTWARE SOLUTIONS UK LTD 3664185 925 792 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Supplies & Services 01/02/2023 NEC SOFTWARE SOLUTIONS UK LTD 3663127 1,440.00 793 Harrogate Borough Council Supplies and Services R Community Bereavement Services Burial/Mortuary Fees 13/02/2023 NEIL & SONYA MILSTED INDEPENDENT FUNERAL DIRECTORS LTD 3664931 550 794 Harrogate Borough Council Supplies and Services R Community Bereavement Services Burial/Mortuary Fees 06/02/2023 NEIL & SONYA MILSTED INDEPENDENT FUNERAL DIRECTORS LTD 3664626 600 795 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 08/02/2023 NEWTON ELECTRICAL CONTRACTORS UK LTD 3664424 365 796 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 22/02/2023 NEWTON ELECTRICAL CONTRACTORS UK LTD 3664542 10,769.00 797 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 08/02/2023 NEWTON ELECTRICAL CONTRACTORS UK LTD 3663614 694 798 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/02/2023 NEWTON ELECTRICAL CONTRACTORS UK LTD 3664561 1,337.50 799 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 08/02/2023 NEWTON ELECTRICAL CONTRACTORS UK LTD 3664425 1,859.00 800 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 08/02/2023 NEWTON ELECTRICAL CONTRACTORS UK LTD 3664423 2,065.00 801 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 NEWTON ELECTRICAL CONTRACTORS UK LTD 3663226 6,448.00 802 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Non Qualification Training 06/02/2023 NIELS CORFIELD 3664461 550 803 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 06/02/2023 NIELS CORFIELD 3664467 600 Other Consultants Fees 804 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 06/02/2023 NIELS CORFIELD 3664461 132 805 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 06/02/2023 NIELS CORFIELD 3664468 300 Other Consultants Fees 806 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 06/02/2023 NIELS CORFIELD 3664468 600 Other Consultants Fees 807 Harrogate Borough Council Transport R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Travel 06/02/2023 NIELS CORFIELD 3664467 135 808 Harrogate Borough Council Transport R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Travel 06/02/2023 NIELS CORFIELD 3664461 238.5 809 Harrogate Borough Council Transport R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Travel 06/02/2023 NIELS CORFIELD 3664468 112.5 810 Harrogate Borough Council Transport R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Travel 06/02/2023 NIELS CORFIELD 3664468 112.5 811 Harrogate Borough Council Premises R Community Bereavement Services Payments to Ext Contractors 22/02/2023 NIGEL PAIN 3665471 1,500.00 emergency cover 812 Harrogate Borough Council Employees R Corporate Affairs Accountancy Superannuation 15/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663676 73,478.93 NYPF STRAIN ON THE FUND COSTS Q3 202223 813 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 08/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663682 911.63 Temporary Staff 814 Harrogate Borough Council Employees R Community Neighbourhood Services Temporary Staff 08/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663682 1,179.72 Temporary Staff 815 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 01/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663494 828.8 Temporary Staff 816 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 01/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663494 1,028.50 Temporary Staff 817 Harrogate Borough Council Employees R Community Licensing Temporary Staff 01/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663494 285.6 Temporary Staff 818 Harrogate Borough Council Employees R Community Licensing Temporary Staff 01/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663496 803.25 Temporary Staff 819 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 01/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663496 1,016.81 Temporary Staff 820 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 01/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663496 836.59 Temporary Staff 821 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 01/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663493 1,075.26 Temporary Staff 822 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 01/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663493 2,008.94 Temporary Staff 823 Harrogate Borough Council Employees R Corporate Affairs Customer Services Unit (CCST) Temporary Staff 06/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3664492 3,935.57 Temporary Staff 824 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 01/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663492 3,213.23 Temporary Staff 825 Harrogate Borough Council Employees R Community Licensing Temporary Staff 01/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663492 803.25 Temporary Staff 826 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Planning Overheads Temporary Staff 01/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663492 1,122.00 Temporary Staff 827 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Temporary Staff 13/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663626 6,155.00 Temporary Staff 828 Harrogate Borough Council Employees R Community Property Services (DCS) Temporary Staff 06/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3664496 7,861.88 Temporary Staff 829 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Temporary Staff 13/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663490 17,044.00 Temporary Staff 830 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Temporary Staff 06/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3664488 25,596.00 Temporary Staff 831 Harrogate Borough Council Employees R Corporate Affairs ITD Temporary Staff 20/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3665416 11,261.78 Temporary Staff 832 Harrogate Borough Council Employees R Corporate Affairs ITD Temporary Staff 20/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3665416 267.96 Temporary Staff 833 Harrogate Borough Council Employees R Corporate Affairs ITD Temporary Staff 20/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3665416 14,805.94 Temporary Staff 834 Harrogate Borough Council Employees R Corporate Affairs ITD Temporary Staff 20/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3665416 277.2 Temporary Staff 835 Harrogate Borough Council Employees R Corporate Affairs Human Resources Other Employee Expenses 20/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3665330 12,338.00 Other Employee Expenses 836 Harrogate Borough Council Premises R Community Footway Lighting Payments to Ext Contractors 06/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3664370 1,176.91 837 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Land Charges Other Fees 06/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3664501 5,461.20 838 Harrogate Borough Council Supplies and Services R Community Business Development Waste Disposal Charges 27/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3664493 59,657.43 Rech Bank Charges 839 Harrogate Borough Council Supplies and Services R Community Business Development Waste Disposal Charges 01/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663627 65,154.00 Rech Bank Charges 840 Harrogate Borough Council Supplies and Services R Community Business Development Waste Disposal Charges 01/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663485 70,868.58 Rech Bank Charges 841 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Highways Grants/Contribs to Other Bodies 15/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3664495 100,000.00 842 Harrogate Borough Council Supplies and Services R Corporate Affairs Committee Administration Other Supplies & Services 08/02/2023 NORTH YORKSHIRE COUNTY COUNCIL 3664499 4,368.05 Other Supplies and Services 843 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Waste Disposal Charges 15/02/2023 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3665069 690 Stonefall Wetherby 844 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Waste Disposal Charges 13/02/2023 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3664704 805 IHMT 845 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Other Services 27/02/2023 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3665691 9,975.00 2360062 correct ID 224558 846 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 15/02/2023 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3665068 230 Little Harries Lane 847 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 15/02/2023 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3665070 796.3 Claro Road Depot 848 Harrogate Borough Council Supplies and Services R Community Homelessness Misc Expenditure Non-Vatable 15/02/2023 NORTH YORKSHIRE PCC 3665100 1,088.00 849 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 01/02/2023 NORTHERN POWERGRID (NORTHEAST) LTD 3664177 660 850 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 13/02/2023 NORTHERN POWERGRID (NORTHEAST) LTD 3664407 11,021.32 851 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 01/02/2023 NORTHERN STAR ACADEMIES TRUST 3664367 2,472.00 PQ Farming in Protected Landscapes Grant Reimbursement NID0077 852 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 27/02/2023 NORTHGATE VEHICLE HIRE LTD 3665182 356.72 853 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 27/02/2023 NORTHGATE VEHICLE HIRE LTD 3665005 337.68 IHMT 854 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 27/02/2023 NORTHGATE VEHICLE HIRE LTD 3665052 337.68 IHMT 855 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 08/02/2023 NORTHGATE VEHICLE HIRE LTD 3664335 459.32 IHMT 856 Harrogate Borough Council Transport R Community Repairs & Maintenance Tyres/Tubes 20/02/2023 NORTHGATE VEHICLE HIRE LTD 3665180 667.72 Tyres/Tubes 857 Harrogate Borough Council Transport R Community Repairs & Maintenance Tyres/Tubes 20/02/2023 NORTHGATE VEHICLE HIRE LTD 3665179 808.53 Tyres/Tubes 858 Harrogate Borough Council Transport R Community Repairs & Maintenance Tyres/Tubes 20/02/2023 NORTHGATE VEHICLE HIRE LTD 3665181 848.53 Tyres/Tubes 859 Harrogate Borough Council Transport R Community Repairs & Maintenance Tyres/Tubes 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664341 1,013.81 Tyres/Tubes 860 Harrogate Borough Council Transport R Community Repairs & Maintenance Tyres/Tubes 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664340 1,484.08 Tyres/Tubes 861 Harrogate Borough Council Transport R Community Repairs & Maintenance Tyres/Tubes 06/02/2023 NORTHGATE VEHICLE HIRE LTD 3664386 2,997.83 Tyres/Tubes 862 Harrogate Borough Council Transport R Community Repairs & Maintenance Tyres/Tubes 06/02/2023 NORTHGATE VEHICLE HIRE LTD 3664373 3,074.63 Tyres/Tubes 863 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664337 297.08 IHMT 864 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664344 297.08 IHMT 865 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 08/02/2023 NORTHGATE VEHICLE HIRE LTD 3664353 297.08 IHMT 866 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 08/02/2023 NORTHGATE VEHICLE HIRE LTD 3664354 297.08 IHMT 867 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664364 297.08 IHMT 868 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664366 297.08 IHMT 869 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 22/02/2023 NORTHGATE VEHICLE HIRE LTD 3664402 297.08 IHMT 870 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 27/02/2023 NORTHGATE VEHICLE HIRE LTD 3664454 297.08 IHMT 871 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664284 310.73 IHMT 872 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664361 316.12 IHMT 873 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664374 316.12 IHMT 874 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664377 316.12 IHMT 875 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664378 316.12 IHMT 876 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664379 316.12 IHMT 877 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664383 316.12 IHMT 878 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664384 316.12 IHMT 879 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664331 166.04 880 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664331 166.04 881 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664332 166.04 882 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664332 166.04 883 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664363 332.08 IHMT 884 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664372 332.08 IHMT 885 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664381 332.08 IHMT 886 Harrogate Borough Council Transport R Community Car Parking Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3665046 332.08 IHMT 887 Harrogate Borough Council Transport R Community Car Parking Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3665048 332.08 IHMT 888 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 20/02/2023 NORTHGATE VEHICLE HIRE LTD 3665155 407.6 IHMT 889 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664333 349.72 IHMT 890 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 08/02/2023 NORTHGATE VEHICLE HIRE LTD 3664355 349.72 IHMT 891 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664362 349.72 IHMT 892 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664376 349.72 IHMT 893 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664277 356.72 IHMT 894 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 20/02/2023 NORTHGATE VEHICLE HIRE LTD 3664403 356.72 IHMT 895 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664382 402.36 IHMT 896 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 08/02/2023 NORTHGATE VEHICLE HIRE LTD 3664358 407.12 IHMT 897 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664269 415.8 IHMT 898 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664271 415.8 IHMT 899 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664273 415.8 IHMT 900 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664278 415.8 IHMT 901 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664279 415.8 IHMT 902 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664287 415.8 IHMT 903 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664291 415.8 IHMT 904 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664292 415.8 IHMT 905 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664293 415.8 IHMT 906 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664350 415.8 IHMT 907 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664351 415.8 IHMT 908 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664352 415.8 IHMT 909 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 08/02/2023 NORTHGATE VEHICLE HIRE LTD 3664356 415.8 IHMT 910 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 08/02/2023 NORTHGATE VEHICLE HIRE LTD 3664357 415.8 IHMT 911 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 08/02/2023 NORTHGATE VEHICLE HIRE LTD 3664359 415.8 IHMT 912 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 08/02/2023 NORTHGATE VEHICLE HIRE LTD 3664360 415.8 IHMT 913 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 15/02/2023 NORTHGATE VEHICLE HIRE LTD 3664385 415.8 IHMT 914 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 15/02/2023 NORTHGATE VEHICLE HIRE LTD 3664389 415.8 IHMT 915 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 15/02/2023 NORTHGATE VEHICLE HIRE LTD 3664390 415.8 IHMT 916 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 15/02/2023 NORTHGATE VEHICLE HIRE LTD 3664391 415.8 IHMT 917 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 15/02/2023 NORTHGATE VEHICLE HIRE LTD 3664394 415.8 IHMT 918 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 15/02/2023 NORTHGATE VEHICLE HIRE LTD 3664395 415.8 IHMT 919 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 15/02/2023 NORTHGATE VEHICLE HIRE LTD 3664404 415.8 IHMT 920 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 15/02/2023 NORTHGATE VEHICLE HIRE LTD 3664405 415.8 IHMT 921 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 27/02/2023 NORTHGATE VEHICLE HIRE LTD 3665153 415.8 Vehicle Hire 922 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 27/02/2023 NORTHGATE VEHICLE HIRE LTD 3665154 415.8 Vehicle Hire 923 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 27/02/2023 NORTHGATE VEHICLE HIRE LTD 3665156 415.8 Vehicle Hire 924 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 27/02/2023 NORTHGATE VEHICLE HIRE LTD 3665157 415.8 Vehicle Hire 925 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 27/02/2023 NORTHGATE VEHICLE HIRE LTD 3665158 415.8 Vehicle Hire 926 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 27/02/2023 NORTHGATE VEHICLE HIRE LTD 3665175 415.8 Vehicle Hire 927 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 01/02/2023 NORTHGATE VEHICLE HIRE LTD 3664268 580.16 IHMT 928 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 15/02/2023 NORTHGATE VEHICLE HIRE LTD 3664392 580.16 IHMT 929 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/Plant 15/02/2023 NORTHGATE VEHICLE HIRE LTD 3664393 580.16 IHMT 930 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 13/02/2023 NORTHGATE VEHICLE HIRE LTD 3664380 744.88 IHMT 931 Harrogate Borough Council Supplies and Services R Community Enviromental Protection Laboratory Services 27/02/2023 NORTHUMBRIAN WATER LIMITED (NWL) 3665955 4,580.00 Labotatory Services 932 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 NORTON INTERIORS LTD 1831428 288.78 389894/1 933 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 NORTON INTERIORS LTD 1831684 360 377045/2 934 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 NORTON INTERIORS LTD 1831683 1,906.00 385908/1 935 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 01/02/2023 NORTON INTERIORS LTD 1830142 5,000.00 383577/1 936 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 NORTON INTERIORS LTD 1831682 6,750.00 385903/1 937 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 15/02/2023 NORTON INTERIORS LTD 1831686 7,178.00 359864/1 938 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 01/02/2023 NORTON INTERIORS LTD 1830143 7,395.00 389502/1 939 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 22/02/2023 NORTON INTERIORS LTD 1831920 8,466.07 378304/3 940 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 01/02/2023 NORTON INTERIORS LTD 1830144 9,135.07 388438/1 941 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 15/02/2023 NORTON INTERIORS LTD 1831685 6,618.27 388482/1 942 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 01/02/2023 NORTON INTERIORS LTD 1830146 6,850.00 384480/1 943 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 01/02/2023 NORTON INTERIORS LTD 1830145 9,129.34 386317/1 944 Harrogate Borough Council Premises R Community Arboriculture Payments to Ext Contractors 01/02/2023 NURTURE LANDSCAPES LTD 3664112 1,612.50 945 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Mobile Telephony 22/02/2023 O2 3664329 2,306.78 5807565 946 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD 3664113 2,020.20 947 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 22/02/2023 ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD 3665187 2,966.80 948 Harrogate Borough Council Premises R Community Strategic Development Payments to Ext Contractors 13/02/2023 OPEN COUNTRY 3664981 2,400.00 949 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 06/02/2023 PARK AVENUE RECRUITMENT LTD 3660241 572 Temporary Staff 950 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 06/02/2023 PARK AVENUE RECRUITMENT LTD 3660242 572 Temporary Staff 951 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 06/02/2023 PARK AVENUE RECRUITMENT LTD 3660243 572 Temporary Staff 952 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 20/02/2023 PARK LANE SERVICES (KNARESBOROUGH) LTD 3665051 1,150.00 953 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 27/02/2023 PARK LANE SERVICES (KNARESBOROUGH) LTD 3665050 2,610.00 954 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 01/02/2023 PARK LANE SERVICES (KNARESBOROUGH) LTD 3664163 2,957.60 955 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 27/02/2023 PARK LANE SERVICES (KNARESBOROUGH) LTD 3665379 3,870.00 956 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 15/02/2023 PEART ACCESS RAMPS LIMITED 1831687 7,330.00 384476/1 957 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 27/02/2023 PEART ACCESS RAMPS LIMITED 3666034 4,322.72 Disabled facilities grant 958 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 01/02/2023 PEART ACCESS RAMPS LIMITED 3664371 5,000.00 Disabled facilities grant 959 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 01/02/2023 PEART ACCESS RAMPS LIMITED 3664369 7,259.32 Disabled facilities grant 960 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 01/02/2023 PERFECT CIRCLE JV LTD 3663560 1,897.14 Ripon Pool 961 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 08/02/2023 PERFECT CIRCLE JV LTD 3664623 3,812.46 962 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance (just Software to 31.3.13) 08/02/2023 PHOENIX SOFTWARE LTD 3663469 3,343.96 963 Harrogate Borough Council Supplies and Services R HCC Place Marketing Other Supplies & Services 15/02/2023 PHOENIX SOFTWARE LTD 3663945 381.05 964 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Computer Consumables 15/02/2023 PICK PROTECTION LTD 3663721 1,775.00 965 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS 1831921 346.5 388549/1 966 Harrogate Borough Council Supplies and Services R Community Strategic Development Marketing/Promotion 08/02/2023 PLATINUM PRINT LTD 3664037 353 Marketing/Promotion 967 Harrogate Borough Council Supplies and Services R Community Strategic Development Marketing/Promotion 15/02/2023 PLATINUM PRINT LTD 3663683 1,552.00 968 Harrogate Borough Council Supplies and Services R Community Strategic Development Marketing/Promotion 08/02/2023 PLATINUM PRINT LTD 3664038 2,399.00 969 Harrogate Borough Council Supplies and Services R Community Community Safety Surveys & Information 22/02/2023 PLATINUM PRINT LTD 3664311 158 Surveys and Information 970 Harrogate Borough Council Supplies and Services R Community Community Safety Surveys & Information 22/02/2023 PLATINUM PRINT LTD 3664311 147 Surveys and Information 971 Harrogate Borough Council Supplies and Services R Community Community Safety Surveys & Information 08/02/2023 PLATINUM PRINT LTD 3664040 250 Surveys and Information 972 Harrogate Borough Council Supplies and Services R Community Community Safety Surveys & Information 08/02/2023 PLATINUM PRINT LTD 3664040 79 Surveys and Information 973 Harrogate Borough Council Supplies and Services R Community Community Safety Surveys & Information 22/02/2023 PLATINUM PRINT LTD 3665185 387 Surveys and Information 974 Harrogate Borough Council Supplies and Services R HCC Operations Equipment 15/02/2023 PREMIER FARNELL UK LTD 3637130 -440.4 Equipment 975 Harrogate Borough Council Supplies and Services R HCC Operations Equipment 15/02/2023 PREMIER FARNELL UK LTD 3637131 -440.4 Part credit invoice 2237718 Transaction 3635715 976 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Technical Services Costs (Facia boards to 31/03/15) 15/02/2023 PREMIER FARNELL UK LTD 3663600 462.55 977 Harrogate Borough Council Supplies and Services R HCC Operations Operational Consumables 15/02/2023 PREMIER FARNELL UK LTD 3646839 319.04 HARROGATE CONVENTION CENTRE 978 Harrogate Borough Council Supplies and Services R HCC Operations Operational Consumables 15/02/2023 PREMIER FARNELL UK LTD 3646839 35.6 HARROGATE CONVENTION CENTRE 979 Harrogate Borough Council Transport R Community Parks & Street Cleansing Hire of Vehicles/Plant 15/02/2023 PRIORITY HIRE LIMITED 3664044 550 980 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 22/02/2023 PRISM MEDICAL UK LTD 1831922 1,713.18 388404/1 981 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 01/02/2023 PRISTINE MARKETING LTD 3664347 289.56 Reactive Repairs and Maintenance 982 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 08/02/2023 PRISTINE MARKETING LTD 3664659 1,295.80 Reactive Repairs and Maintenance 983 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client Non Qualification Training 06/02/2023 PROFESSIONAL CONFERENCES 3664415 882 984 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 08/02/2023 R J LIFT SERVICES LTD 3657941 405 985 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 22/02/2023 R J LIFT SERVICES LTD 1831923 110 390703/1 986 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 22/02/2023 R J LIFT SERVICES LTD 1831923 55 390698/1 987 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 22/02/2023 R J LIFT SERVICES LTD 1831923 55 390702/1 988 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 22/02/2023 R J LIFT SERVICES LTD 1831923 55 390701/1 989 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 22/02/2023 R J LIFT SERVICES LTD 1831923 55 390699/1 990 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 22/02/2023 R J LIFT SERVICES LTD 1831923 55 390704/1 991 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 22/02/2023 R J LIFT SERVICES LTD 1831923 55 390700/1 992 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 08/02/2023 R J LIFT SERVICES LTD 3657940 880 993 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 08/02/2023 R J LIFT SERVICES LTD 3657947 1,065.00 994 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 R J LIFT SERVICES LTD 3663714 165 995 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 R J LIFT SERVICES LTD 3663714 275 996 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 R J LIFT SERVICES LTD 3663714 220 997 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 R J LIFT SERVICES LTD 3663714 55 998 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 R J LIFT SERVICES LTD 3663714 55 999 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 R J LIFT SERVICES LTD 3663714 110 1000 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 R J LIFT SERVICES LTD 3663714 165 1001 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 R J LIFT SERVICES LTD 3663714 55 1002 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 R J LIFT SERVICES LTD 3663714 220 1003 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 R J LIFT SERVICES LTD 3663714 110 1004 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 01/02/2023 R J LIFT SERVICES LTD 3663714 55 1005 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 08/02/2023 R J LIFT SERVICES LTD 1831429 301.25 388954/1 1006 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Terminals-Communications 13/02/2023 RAPID COMPUTERS LIMITED 3665072 8,868.57 Radio Maintenance 1007 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 13/02/2023 RAPID SECURE LTD 3665114 245 1008 Harrogate Borough Council Supplies and Services R Community Strategic Development Marketing/Promotion 06/02/2023 REACH-DATA LTD 3664463 323.96 1009 Harrogate Borough Council Supplies and Services R HCC Partnerships & Commercial Marketing/Promotion 22/02/2023 REALLY SIMPLE SYSTEMS LTD 3664306 1,200.00 1010 Harrogate Borough Council Supplies and Services R HCC Partnerships & Commercial Marketing/Promotion 22/02/2023 REALLY SIMPLE SYSTEMS LTD 3664306 180 1011 Harrogate Borough Council Supplies and Services R HCC Sales (Sales & Marketing to 31/3/22) Service Maintenance Contracts 01/02/2023 REDCENTRIC SOLUTIONS LIMITED 3663405 1,977.81 1012 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 01/02/2023 REED SPECIALIST RECRUITMENT LTD 3663867 4,560.99 1013 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 01/02/2023 REED SPECIALIST RECRUITMENT LTD 3664049 4,560.99 1014 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 27/02/2023 RESTEK UK LTD 3665925 4,617.64 Late payment charge 1015 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 08/02/2023 REXEL UK LIMITED 3663685 267.04 1016 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 01/02/2023 REXEL UK LIMITED 3663684 1,358.44 1017 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Holiday Tourism (to 31/3/22) Photography 01/02/2023 RICHARD MAUDE PHOTOGRAPHY 3663897 800 Photography 1018 Harrogate Borough Council Premises R Community Technical Reactive Repairs & Maint - Bldgs 08/02/2023 RIFFA FABRICATIONS LTD 3663872 830 1019 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Other Consultants Fees 01/02/2023 RIGHT DIRECTIONS MANAGEMENT LIMITED 3663149 2,380.00 Other Consultants Fees 1020 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Estates Management Advertising 01/02/2023 RIGHTMOVE GROUP LIMITED 3664193 290 1021 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Estates Management Advertising 15/02/2023 RIGHTMOVE GROUP LIMITED 3665193 290 1022 Harrogate Borough Council Supplies and Services R Corporate Affairs NNDR Miscellaneous Expenditure 22/02/2023 RIPON BID LTD 3665714 7,057.37 Drawdown of Ripon BID Levy 1023 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Heating Oil 22/02/2023 RIX PETROLEUM (HULL) LIMITED 3664050 3,213.96 Nidderdale Pool and 1024 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Heating Oil 01/02/2023 RIX PETROLEUM (HULL) LIMITED 3663063 5,152.82 1025 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 01/02/2023 RIX PETROLEUM (HULL) LIMITED 3663062 12,926.00 1026 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 22/02/2023 RIX PETROLEUM (HULL) LIMITED 3664161 13,003.00 1027 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 15/02/2023 RIX PETROLEUM (HULL) LIMITED 3663868 13,232.41 1028 Harrogate Borough Council GF Balance Movements/Other R Community Central Transport Stock Purchases 08/02/2023 RIX PETROLEUM (HULL) LIMITED 3663863 13,484.26 1029 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 22/02/2023 RJ LIFTS GROUP LTD 3665003 601.54 2084597 101 3713 B09 B09J 1030 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 ROBINSONS LIGHTING LTD 1831930 426.25 388893/1 1031 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 ROBINSONS LIGHTING LTD 1831933 600.5 389284/1 1032 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 ROBINSONS LIGHTING LTD 1831925 640.5 390484/1 1033 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 ROBINSONS LIGHTING LTD 1831924 679 390483/1 1034 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 ROBINSONS LIGHTING LTD 1831926 761 390427/1 1035 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 ROBINSONS LIGHTING LTD 1831931 508 386027/1 1036 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 01/02/2023 ROBINSONS LIGHTING LTD 1830149 533 386771/1 1037 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 ROBINSONS LIGHTING LTD 1831934 583 386826/1 1038 Harrogate Borough Council Premises R Community Arboriculture Payments to Ext Contractors 22/02/2023 ROSS HANLEY 3664192 880 1039 Harrogate Borough Council Supplies and Services C Community Waste & Environmental Services Unit Equipment 20/02/2023 RUSSELLS (KIRKBYMOORSIDE) LTD 3663891 22,785.00 1040 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 22/02/2023 RUSSELLS (KIRKBYMOORSIDE) LTD 3664637 606.59 CLARO ROAD 1041 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 22/02/2023 RUSSELLS (KIRKBYMOORSIDE) LTD 3664637 -4.82 CLARO ROAD 1042 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 15/02/2023 SAFECONTROL LTD 3663567 2,650.00 1043 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 15/02/2023 SAFETYKLEEN UK LTD 3664301 250.51 CLARO ROAD 1044 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Other Expenses 15/02/2023 SATCHELL MORAN SOLICITORS 3664689 2,732.16 PQ Compensation and Costs 1045 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 08/02/2023 SDG ACCESS LTD 3664471 215 1046 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 08/02/2023 SDG ACCESS LTD 3663876 225 1047 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 22/02/2023 SDG ACCESS LTD 3665147 463.5 1048 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 08/02/2023 SDG ACCESS LTD 3664505 565 1049 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Technical Contractors 22/02/2023 SEAN MURPHY 3664162 250 1050 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Technical Contractors 22/02/2023 SEAN MURPHY 3664169 250 1051 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Technical Contractors 22/02/2023 SEAN MURPHY 3664170 275 1052 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Technical Contractors 20/02/2023 SET2STAGE LTD 3664265 3,378.75 1053 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 15/02/2023 SHOWSEC INTERNATIONAL LIMITED 3664790 1,802.98 1054 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 15/02/2023 SHOWSEC INTERNATIONAL LIMITED 3664267 6,971.76 1055 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 13/02/2023 SHOWSEC INTERNATIONAL LIMITED 3664198 1,321.75 Various orders 1056 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding- Non-Rechargeable 13/02/2023 SHOWSEC INTERNATIONAL LIMITED 3664198 8,164.68 Various orders 1057 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Stewarding - Rechargeable 13/02/2023 SHOWSEC INTERNATIONAL LIMITED 3664198 1,271.00 Various orders 1058 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 08/02/2023 SIGNHUB HARROGATE 3664464 50 Other Supplies and Services 1059 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 08/02/2023 SIGNHUB HARROGATE 3664464 50 Other Supplies and Services 1060 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 08/02/2023 SIGNHUB HARROGATE 3664464 40 Other Supplies and Services 1061 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 08/02/2023 SIGNHUB HARROGATE 3664464 45 Other Supplies and Services 1062 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 08/02/2023 SIGNHUB HARROGATE 3664464 35 Other Supplies and Services 1063 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Museums (to 31/3/22) Other Supplies & Services 08/02/2023 SIGNHUB HARROGATE 3664464 120 Other Supplies and Services 1064 Harrogate Borough Council Supplies and Services R Community Licensing Testing Fees 15/02/2023 SIMON GRAEME LTD 3664636 2,139.15 1065 Harrogate Borough Council Supplies and Services R HCC Place Marketing External Printing/Typesetting 15/02/2023 SKINNY DESIGN LTD 3663948 495 1066 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance (just Software to 31.3.13) 22/02/2023 SOFTCAT PLC 3665759 36,049.48 1067 Harrogate Borough Council Employees R Corporate Affairs Accountancy Professional Subscriptions 22/02/2023 SOLACE GROUP 3664295 250 1068 Harrogate Borough Council Supplies and Services R Community Community Safety Surveys & Information 08/02/2023 SOLON SECURITY LTD 3663920 300 Surveys and Information 1069 Harrogate Borough Council Supplies and Services R Community Community Safety Surveys & Information 08/02/2023 SOLON SECURITY LTD 3663920 10 Surveys and Information 1070 Harrogate Borough Council Employees R Community Technical Non Qualification Training 27/02/2023 SPANSET LIMITED 3665895 995 1071 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors 01/02/2023 SPARTA EVENT CREW LIMITED 3663921 622 1072 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors 22/02/2023 SPARTA EVENT CREW LIMITED 3665725 715 1073 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors 06/02/2023 SPARTA EVENT CREW LIMITED 3664503 220 1074 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors 06/02/2023 SPARTA EVENT CREW LIMITED 3664503 582 1075 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors 27/02/2023 SPARTA EVENT CREW LIMITED 3665927 622 1076 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors 27/02/2023 SPARTA EVENT CREW LIMITED 3665927 622 1077 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Other Contractors 27/02/2023 SPARTA EVENT CREW LIMITED 3665927 352 1078 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Compliance Works(01/04/16) - prev was Fire Systems-Inst & Maint 20/02/2023 STAGEGEAR LIMITED 3665407 281 Proforma Invoice 1079 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 06/02/2023 STANNAH LIFT SERVICES LTD 3664449 270 Disabled facilities grant 1080 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 06/02/2023 STEVE BLAYLOCK - CREATION SCULPTURE 3664502 4,000.00 1081 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Other Supplies & Services 08/02/2023 STEVE BOLTON T/A NEXT STEP 3664607 3,750.00 1082 Harrogate Borough Council Premises R Community Bereavement Services Payments to Ext Contractors 06/02/2023 STEWARTS OF STARBECK 3664294 500 Payments to Ext Contractors 1083 Harrogate Borough Council Supplies and Services C Community Housing Development Fixed Assets greater than Ï5k 13/02/2023 STONEBRIDGE HOMES LIMITED 3664799 108,873.00 1084 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 01/02/2023 SURE MAINTENANCE LIMITED 1830153 49.82 388744/1 1085 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 01/02/2023 SURE MAINTENANCE LIMITED 1830153 49.82 388848/1 1086 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 01/02/2023 SURE MAINTENANCE LIMITED 1830153 49.82 388768/1 1087 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 01/02/2023 SURE MAINTENANCE LIMITED 1830153 43.6 388806/1 1088 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 01/02/2023 SURE MAINTENANCE LIMITED 1830153 49.82 388796/1 1089 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 01/02/2023 SURE MAINTENANCE LIMITED 1830154 43.6 389397/1 1090 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 01/02/2023 SURE MAINTENANCE LIMITED 1830154 49.82 389275/2 1091 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 01/02/2023 SURE MAINTENANCE LIMITED 1830154 49.82 389167/1 1092 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 01/02/2023 SURE MAINTENANCE LIMITED 1830154 43.6 389151/1 1093 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 01/02/2023 SURE MAINTENANCE LIMITED 1830154 43.6 389641/1 1094 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 01/02/2023 SURE MAINTENANCE LIMITED 1830154 49.82 389207/1 1095 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 01/02/2023 SURE MAINTENANCE LIMITED 1830154 43.6 389529/1 1096 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 49.82 389642/1 1097 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 43.6 390191/1 1098 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 43.6 388461/1 1099 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 43.6 390123/1 1100 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 49.82 389667/1 1101 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 43.6 390477/1 1102 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 72 390045/1 1103 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 43.6 389988/1 1104 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 49.82 390279/1 1105 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 49.82 390097/1 1106 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 43.6 389534/1 1107 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 49.82 390266/1 1108 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 49.82 389876/1 1109 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 3,395.05 389520/1 1110 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 43.6 390090/1 1111 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 43.6 390479/1 1112 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 49.82 390295/1 1113 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 22/02/2023 SURE MAINTENANCE LIMITED 1831937 49.82 390294/1 1114 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 15/02/2023 SURE MAINTENANCE LIMITED 3664803 2,702.58 1115 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 08/02/2023 SURE MAINTENANCE LIMITED 3664470 5,056.44 CO Alarms as per spreadsheet 1116 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 08/02/2023 SUTCLIFFE PLAY LIMITED 3663407 1,554.00 1117 Harrogate Borough Council Supplies and Services C Community Parks Equipment 08/02/2023 SUTCLIFFE PLAY LIMITED 3663406 3,699.00 1118 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Other Fees 06/02/2023 SWITALSKIS SOLICITORS LIMITED 3664614 600 OTHER FEES 1119 Harrogate Borough Council Supplies and Services R Community Bereavement Services Equipment 22/02/2023 TELESHORE UK LTD 3664126 978.6 Equipment 1120 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 15/02/2023 TERBERG MATEC UK 3663927 305.76 CLARO ROAD 1121 Harrogate Borough Council Supplies and Services R Corporate Affairs Partnerships & Engagement Miscellaneous Expenditure 15/02/2023 THE FRIENDS OF HELL WATH 3665196 250 PQ LOCAL LOTTO supporter recruitment 1122 Harrogate Borough Council Employees R Economy, Environment & Housing (Economy & Culture to 21/22) Building Management Client Non Qualification Training 27/02/2023 THE SAFETY MAINTENANCE COMPANY LTD 3665900 970 1123 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 06/02/2023 THE TEX SERVICES GROUP 3664539 4,733.00 1124 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 06/02/2023 THE TEX SERVICES GROUP 3664539 -3,605.00 1125 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 06/02/2023 THE TEX SERVICES GROUP 3664539 3,605.00 1126 Harrogate Borough Council Employees R HCC Operations Other Contractors 22/02/2023 THE UK RECRUITMENT CO. LIMITED 3665047 719.4 1127 Harrogate Borough Council Employees R HCC Operations Other Contractors 06/02/2023 THE UK RECRUITMENT CO. LIMITED 3664127 1,226.25 1128 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 06/02/2023 THE WHITE HORSE 3664283 350 Bed and Breakfast Payments 1129 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 06/02/2023 THE WHITE HORSE 3664608 350 1130 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 20/02/2023 THE WHITE HORSE 3665546 350 1131 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 22/02/2023 THE WHITE HORSE 3665764 350 1132 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 27/02/2023 THE WHITE HORSE 3665956 350 1133 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 27/02/2023 THE WHITE HORSE 3665957 350 1134 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 01/02/2023 THE WILDISH CLUB CIC 3664308 3,786.00 PQ Farming in Protected Landscapes Grant Reimbursement NID085 1135 Harrogate Borough Council Supplies and Services R Community Homelessness Prevention Fund Arrears Private Renters 27/02/2023 THOMLINSONS 3666011 2,712.00 PQ Tenancy Hardship Fund for arrears Felicia Rusu 1136 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Reactive Repairs & Maint - F&F 15/02/2023 TIG 3663934 390 1137 Harrogate Borough Council Supplies and Services R Community Neighbourhood Services External Printing/Typesetting 15/02/2023 TIG 3663601 275 External Printing/Typesetting 1138 Harrogate Borough Council Supplies and Services R Community Neighbourhood Services External Printing/Typesetting 08/02/2023 TIG 3663263 350 External Printing/Typesetting 1139 Harrogate Borough Council Supplies and Services R Community Neighbourhood Services External Printing/Typesetting 15/02/2023 TIG 3663602 1,195.00 External Printing/Typesetting 1140 Harrogate Borough Council Supplies and Services R Community Strategic Development Marketing/Promotion 15/02/2023 TIG 3663933 235 Marketing/Promotion 1141 Harrogate Borough Council Employees R HCC Sales (Sales & Marketing to 31/3/22) Temporary Staff 08/02/2023 TIM STUBBS CAD AND VISUALISATION 3664635 821.26 Temporary Staff 1142 Harrogate Borough Council Supplies and Services R Community Central Transport Subscriptions 22/02/2023 TIMEPLAN FUEL SOLUTIONS LTD 3665378 745 1143 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 20/02/2023 TK ACCESS SOLUTIONS LIMTED 3665355 275 Disabled facilities grant 1144 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 22/02/2023 TK ACCESS SOLUTIONS LIMTED 3665683 2,021.50 Disabled facilities grant 1145 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 20/02/2023 TK ACCESS SOLUTIONS LIMTED 3665354 2,115.00 Disabled facilities grant 1146 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 13/02/2023 TK ACCESS SOLUTIONS LIMTED 3665073 9,289.00 Disabled facilities grant 1147 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Advertising 08/02/2023 TMP (UK) LTD 3663433 317.16 1148 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Advertising 22/02/2023 TMP (UK) LTD 3664186 426.72 1149 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Advertising 01/02/2023 TMP (UK) LTD 3662899 645.84 1150 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Development Control Advertising 15/02/2023 TMP (UK) LTD 3663880 938 1151 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Other Supplies & Services 15/02/2023 TMP (UK) LTD 3663879 536.28 Other Supplies and Services 1152 Harrogate Borough Council Supplies and Services R Corporate Affairs Accountancy Insurance Premium Contingency 15/02/2023 TRAVELERS INSURANCE CO LTD 3665192 912 PQ PL1122 1153 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 01/02/2023 TRAVIS PERKINS 3664204 256.85 IHMT 1154 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 01/02/2023 TRAVIS PERKINS 3664219 278.4 IHMT 1155 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 08/02/2023 TRAVIS PERKINS 3664217 337.8 IHMT 1156 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 22/02/2023 TRAVIS PERKINS 3665118 451.72 IHMT 1157 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 22/02/2023 TRAVIS PERKINS 3665151 478.8 IHMT 1158 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 08/02/2023 TRAVIS PERKINS 3664225 598.85 IHMT 1159 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 22/02/2023 TRAVIS PERKINS 3665144 622.21 IHMT 1160 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 01/02/2023 TRAVIS PERKINS 3664207 821.46 IHMT 1161 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 22/02/2023 TRAVIS PERKINS 3665123 1,097.90 IHMT 1162 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 08/02/2023 TRAVIS PERKINS 3664213 1,558.80 IHMT 1163 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 15/02/2023 TRAVIS PERKINS 3665054 1,675.80 IHMT 1164 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 22/02/2023 TRAVIS PERKINS 3665127 1,939.05 IHMT 1165 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 15/02/2023 TRAVIS PERKINS 3664228 2,112.05 IHMT 1166 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 01/02/2023 TRAVIS PERKINS 3663937 2,210.12 IHMT 1167 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 22/02/2023 TRAVIS PERKINS 3665145 2,227.20 IHMT 1168 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 15/02/2023 TRAVIS PERKINS 3665101 2,234.40 IHMT 1169 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 01/02/2023 TRAVIS PERKINS 3664230 4,508.30 IHMT 1170 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 15/02/2023 TRAVIS PERKINS 3664808 8,218.83 IHMT 1171 Harrogate Borough Council Supplies and Services R Community Wardens Service Dispersed Alarm Equipment 22/02/2023 TUNSTALL HEALTHCARE (UK) LTD 3664236 225 1172 Harrogate Borough Council Supplies and Services R Community Wardens Service Dispersed Alarm Equipment 15/02/2023 TUNSTALL HEALTHCARE (UK) LTD 3663942 967.3 1173 Harrogate Borough Council Supplies and Services R Community Commercial Services Laboratory Services 01/02/2023 UK HEALTH SECURITY AGENCY 3664309 244.74 1174 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/Office Consumables 13/02/2023 UNIFIED POST LIMITED 3664712 300 1175 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 27/02/2023 UNISAN LIMITED 3666033 23,651.73 1176 Harrogate Borough Council Supplies and Services R HCC Place Marketing Marketing/Promotion 13/02/2023 VENUEDIRECTORY.COM LIMITED 3664713 1,152.00 1177 Harrogate Borough Council Supplies and Services R Corporate Affairs Internal Audit Other Supplies & Services 22/02/2023 VERITAU LTD 3664282 20,400.00 Other Supplies and Services 1178 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 9.9 929033 1179 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 30.07 929033 1180 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 9.91 929033 1181 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 19.8 929033 1182 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 40.13 929033 1183 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 9.9 929033 1184 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 32.01 929033 1185 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 32.36 929033 1186 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 19.8 929033 1187 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 29.7 929033 1188 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 81.81 929033 1189 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 20.5 929033 1190 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 29.7 929033 1191 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 19.84 929033 1192 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 9.9 929033 1193 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 19.8 929033 1194 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 9.9 929033 1195 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 22.38 929033 1196 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 19.8 929033 1197 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 19.8 929033 1198 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 49.53 929033 1199 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 29.71 929033 1200 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 29.7 929033 1201 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 39.6 929033 1202 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 20.38 929033 1203 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 39.72 929033 1204 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 69.3 929033 1205 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 39.6 929033 1206 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 137.5 929033 1207 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 109.38 929033 1208 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 257.65 929033 1209 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 19.8 929033 1210 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 19.8 929033 1211 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 59.8 929033 1212 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 29.7 929033 1213 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 9.9 929033 1214 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 10.28 929033 1215 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 9.9 929033 1216 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 12.56 929033 1217 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 9.9 929033 1218 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 9.9 929033 1219 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 29.7 929033 1220 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 56.17 929033 1221 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 13/02/2023 VIRGIN MEDIA PAYMENTS LTD 3664679 29.87 929033 1222 Harrogate Borough Council Premises R Community Community Safety Planned Maintenance 27/02/2023 VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS 3664504 1,980.83 1223 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 08/02/2023 WB POWER SERVICES LTD 3663219 401.65 1224 Harrogate Borough Council Supplies and Services R HCC Place Marketing External Printing/Typesetting 13/02/2023 WE ARE BELIEVE LIMITED 3664891 350 1225 Harrogate Borough Council Transport R Community Central Transport Spares/Consumables Direct Purchase 22/02/2023 WEEDING TECHNOLOGIES LIMITED 3664021 590.5 1226 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 06/02/2023 WELFARE UNIT HIRE LTD 3664326 247.32 1227 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/Plant 06/02/2023 WELFARE UNIT HIRE LTD 3664324 1,298.00 1228 Harrogate Borough Council Employees R Corporate Affairs Human Resources Other Employee Expenses 22/02/2023 WEST YORKSHIRE PENSION FUND 3665789 290 IDRP 1229 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Electrical Repairs & Maint 15/02/2023 WESTMINSTER CONTROLS LTD 3663687 417 1230 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) M&E Services Electrical Repairs & Maint 22/02/2023 WESTMINSTER CONTROLS LTD 3665470 8,895.87 1231 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Economic Development Bldg Mgmt Recharged Works 08/02/2023 WESTMINSTER CONTROLS LTD 3663650 7,399.84 1232 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 WHARFEDALE DECORATIONS LTD 1831939 720 359421/4 1233 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 22/02/2023 WHARFEDALE DECORATIONS LTD 1831938 2,650.00 375449/1 1234 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Bldg Mgmt Recharged Works 06/02/2023 WHARFEDALE DECORATIONS LTD 3664577 720 1235 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Bldg Mgmt Recharged Works 06/02/2023 WHARFEDALE DECORATIONS LTD 3664578 1,737.00 1236 Harrogate Borough Council Premises R Economy, Environment & Housing (Economy & Culture to 21/22) Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 13/02/2023 WHARFEDALE DECORATIONS LTD 3664613 1,020.00 1237 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 20/02/2023 WHISTL UK LIMITED 3664026 221.19 1238 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 20/02/2023 WHISTL UK LIMITED 3664026 -14 1239 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 20/02/2023 WHISTL UK LIMITED 3664026 14 1240 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 20/02/2023 WHISTL UK LIMITED 3664025 1,375.99 1241 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 13/02/2023 WHISTL UK LIMITED 3664031 1,711.41 1242 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 27/02/2023 WHISTL UK LIMITED 3664275 1,826.29 1243 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 06/02/2023 WHISTL UK LIMITED 3663134 3,177.99 1244 Harrogate Borough Council Premises C Economy, Environment & Housing (Economy & Culture to 21/22) Sport & Leisure Payments to Ext Contractors 15/02/2023 WILLMOTT DIXON CONSTRUCTION LTD 3664638 10,391.99 K00217 RIPQN LEISURE CENTRE 1245 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Grants/Contribs to Other Bodies 22/02/2023 WP GRATTON & SG CLARKE T/A BRIMHAM LODGE FARM 3665745 1,959.60 PQ Farming in Protected Landscapes Grant Reimbursement NID0089 1246 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 01/02/2023 WPF SOLUTIONS UK LTD 1830155 18,070.20 389486/1 1247 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Photocopiers 06/02/2023 XEROX FINANCE LTD 3664552 6,921.66 1248 Harrogate Borough Council Supplies and Services R HCC Place Marketing Photography 15/02/2023 XPANSIVE DIGITAL LTD 3664611 2,140.00 Photography 1249 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 22/02/2023 YORKSHIRE DALES NATIONAL PARK 3664053 7,950.00 Other Consultants Fees 1250 Harrogate Borough Council Employees R HCC Operations Other Contractors 06/02/2023 YORKSHIRE EXHIBITION SOLUTIONS LTD 3664009 1,515.00 1251 Harrogate Borough Council Employees R HCC Operations Other Contractors 22/02/2023 YORKSHIRE EXHIBITION SOLUTIONS LTD 3665115 11,221.50 1252 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing (Economy & Culture to 21/22) Forward Planning Other Consultants Fees 27/02/2023 YORKSHIRE FARMING AND WILDLIFE LLP 3665426 5,590.00 Other Consultants Fees 1253 Harrogate Borough Council Supplies and Services R Community Homelessness Storage 27/02/2023 YORKSHIRE REMOVALS (KNARESBOROUGH) LTD 3665785 350 storage unit for february 1254 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 15/02/2023 YORKSHIRE SEAMLESS GUTTERS UK 1831691 636 383169/1 1255 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 15/02/2023 YORKSHIRE SEAMLESS GUTTERS UK 1831695 520 388644/2 1256 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 15/02/2023 YORKSHIRE SEAMLESS GUTTERS UK 1831693 530 389626/1 1257 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 22/02/2023 YORKSHIRE SEAMLESS GUTTERS UK 1831940 610 380407/5 1258 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 15/02/2023 YORKSHIRE SEAMLESS GUTTERS UK 1831692 670 389623/1 1259 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 15/02/2023 YORKSHIRE SEAMLESS GUTTERS UK 1831694 670 389632/1