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<row _id="1"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>4 PLANNING DELIVERY LIMITED</Supplier Name><Transaction No.>3663716</Transaction No.><Net Amount>3,300.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="2"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3665780</Transaction No.><Net Amount>5,641.20</Net Amount><Text>Services at Ripon Spa Baths Park Street</Text></row>
<row _id="3"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3659105</Transaction No.><Net Amount>1,537.12</Net Amount><Text xsi:nil="true" /></row>
<row _id="4"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3665159</Transaction No.><Net Amount>470.25</Net Amount><Text>Services at Stockwell Hostel</Text></row>
<row _id="5"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3665163</Transaction No.><Net Amount>786.05</Net Amount><Text>Services at 10 Claro Road</Text></row>
<row _id="6"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3665164</Transaction No.><Net Amount>786.05</Net Amount><Text>Services at 121 Harewood Terrace Hostel</Text></row>
<row _id="7"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3665162</Transaction No.><Net Amount>875.6</Net Amount><Text>Services at 12a Roche Avenue</Text></row>
<row _id="8"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3665160</Transaction No.><Net Amount>12,343.72</Net Amount><Text>Services at Fern House Spa Lane</Text></row>
<row _id="9"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3663704</Transaction No.><Net Amount>1,800.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="10"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Burial/Mortuary Fees</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ABBOTTS MEMORIAL COMPANY</Supplier Name><Transaction No.>3664132</Transaction No.><Net Amount>500</Net Amount><Text>Goldsborough  Roy Nicholson  Consecrated</Text></row>
<row _id="11"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ACORN ANALYTICAL SERVICES LTD</Supplier Name><Transaction No.>3663556</Transaction No.><Net Amount>350</Net Amount><Text xsi:nil="true" /></row>
<row _id="12"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ACORN ANALYTICAL SERVICES LTD</Supplier Name><Transaction No.>3663562</Transaction No.><Net Amount>475</Net Amount><Text xsi:nil="true" /></row>
<row _id="13"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ACOUSTIC SOLUTIONS (YORKSHIRE)</Supplier Name><Transaction No.>3665282</Transaction No.><Net Amount>540</Net Amount><Text xsi:nil="true" /></row>
<row _id="14"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>ADELANTE SOFTWARE LTD</Supplier Name><Transaction No.>3663072</Transaction No.><Net Amount>462.66</Net Amount><Text> 01122022 to 31122022</Text></row>
<row _id="15"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>AEBI SCHMIDT UK LTD</Supplier Name><Transaction No.>3664262</Transaction No.><Net Amount>1,301.39</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="16"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3665284</Transaction No.><Net Amount>335</Net Amount><Text xsi:nil="true" /></row>
<row _id="17"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663441</Transaction No.><Net Amount>215.96</Net Amount><Text xsi:nil="true" /></row>
<row _id="18"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663554</Transaction No.><Net Amount>227.5</Net Amount><Text xsi:nil="true" /></row>
<row _id="19"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663444</Transaction No.><Net Amount>368</Net Amount><Text xsi:nil="true" /></row>
<row _id="20"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3664134</Transaction No.><Net Amount>368</Net Amount><Text xsi:nil="true" /></row>
<row _id="21"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3660457</Transaction No.><Net Amount>385</Net Amount><Text xsi:nil="true" /></row>
<row _id="22"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663438</Transaction No.><Net Amount>462.2</Net Amount><Text xsi:nil="true" /></row>
<row _id="23"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663439</Transaction No.><Net Amount>467.04</Net Amount><Text xsi:nil="true" /></row>
<row _id="24"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663702</Transaction No.><Net Amount>494.65</Net Amount><Text xsi:nil="true" /></row>
<row _id="25"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3660636</Transaction No.><Net Amount>913.25</Net Amount><Text xsi:nil="true" /></row>
<row _id="26"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3664733</Transaction No.><Net Amount>1,021.54</Net Amount><Text xsi:nil="true" /></row>
<row _id="27"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3665109</Transaction No.><Net Amount>1,588.10</Net Amount><Text xsi:nil="true" /></row>
<row _id="28"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3665263</Transaction No.><Net Amount>1,693.50</Net Amount><Text xsi:nil="true" /></row>
<row _id="29"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3664559</Transaction No.><Net Amount>1,784.50</Net Amount><Text xsi:nil="true" /></row>
<row _id="30"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663706</Transaction No.><Net Amount>235</Net Amount><Text xsi:nil="true" /></row>
<row _id="31"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3664077</Transaction No.><Net Amount>235</Net Amount><Text xsi:nil="true" /></row>
<row _id="32"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3664078</Transaction No.><Net Amount>248.75</Net Amount><Text xsi:nil="true" /></row>
<row _id="33"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663890</Transaction No.><Net Amount>260</Net Amount><Text xsi:nil="true" /></row>
<row _id="34"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663566</Transaction No.><Net Amount>290</Net Amount><Text xsi:nil="true" /></row>
<row _id="35"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663889</Transaction No.><Net Amount>375</Net Amount><Text xsi:nil="true" /></row>
<row _id="36"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3664079</Transaction No.><Net Amount>420.75</Net Amount><Text xsi:nil="true" /></row>
<row _id="37"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3664076</Transaction No.><Net Amount>616.25</Net Amount><Text xsi:nil="true" /></row>
<row _id="38"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3663888</Transaction No.><Net Amount>2,680.60</Net Amount><Text xsi:nil="true" /></row>
<row _id="39"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ALIGN PROPERTY PARTNERS LTD</Supplier Name><Transaction No.>3663563</Transaction No.><Net Amount>7,665.00</Net Amount><Text>Reactive Repairs and Maintenance</Text></row>
<row _id="40"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3665945</Transaction No.><Net Amount>135</Net Amount><Text xsi:nil="true" /></row>
<row _id="41"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3665945</Transaction No.><Net Amount>135</Net Amount><Text xsi:nil="true" /></row>
<row _id="42"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3665945</Transaction No.><Net Amount>335</Net Amount><Text xsi:nil="true" /></row>
<row _id="43"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>420</Net Amount><Text xsi:nil="true" /></row>
<row _id="44"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>35</Net Amount><Text xsi:nil="true" /></row>
<row _id="45"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>35</Net Amount><Text xsi:nil="true" /></row>
<row _id="46"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>35</Net Amount><Text xsi:nil="true" /></row>
<row _id="47"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>35</Net Amount><Text xsi:nil="true" /></row>
<row _id="48"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>140</Net Amount><Text xsi:nil="true" /></row>
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<row _id="51"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>105</Net Amount><Text xsi:nil="true" /></row>
<row _id="52"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>35</Net Amount><Text xsi:nil="true" /></row>
<row _id="53"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>70</Net Amount><Text xsi:nil="true" /></row>
<row _id="54"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>70</Net Amount><Text xsi:nil="true" /></row>
<row _id="55"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>35</Net Amount><Text xsi:nil="true" /></row>
<row _id="56"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>105</Net Amount><Text xsi:nil="true" /></row>
<row _id="57"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>70</Net Amount><Text xsi:nil="true" /></row>
<row _id="58"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>35</Net Amount><Text xsi:nil="true" /></row>
<row _id="59"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>35</Net Amount><Text xsi:nil="true" /></row>
<row _id="60"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>35</Net Amount><Text xsi:nil="true" /></row>
<row _id="61"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>245</Net Amount><Text xsi:nil="true" /></row>
<row _id="62"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>35</Net Amount><Text xsi:nil="true" /></row>
<row _id="63"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>35</Net Amount><Text xsi:nil="true" /></row>
<row _id="64"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLANSOUND COMMUNICATIONS</Supplier Name><Transaction No.>3664662</Transaction No.><Net Amount>35</Net Amount><Text xsi:nil="true" /></row>
<row _id="65"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS</Supplier Name><Transaction No.>3664728</Transaction No.><Net Amount>-139</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="66"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS</Supplier Name><Transaction No.>3664698</Transaction No.><Net Amount>242.83</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="67"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS</Supplier Name><Transaction No.>3664117</Transaction No.><Net Amount>358</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="68"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS</Supplier Name><Transaction No.>3664118</Transaction No.><Net Amount>358</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="69"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS</Supplier Name><Transaction No.>3664693</Transaction No.><Net Amount>358</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="70"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS</Supplier Name><Transaction No.>3664694</Transaction No.><Net Amount>358</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="71"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3664643</Transaction No.><Net Amount>806,227.33</Net Amount><Text xsi:nil="true" /></row>
<row _id="72"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3664642</Transaction No.><Net Amount>953,314.68</Net Amount><Text xsi:nil="true" /></row>
<row _id="73"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3664435</Transaction No.><Net Amount>3,095.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="74"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3665563</Transaction No.><Net Amount>301.78</Net Amount><Text>AS60046921</Text></row>
<row _id="75"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3665563</Transaction No.><Net Amount>127.95</Net Amount><Text>AS60046921</Text></row>
<row _id="76"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3665563</Transaction No.><Net Amount>8.05</Net Amount><Text>AS60046921</Text></row>
<row _id="77"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3665563</Transaction No.><Net Amount>27.45</Net Amount><Text>AS60046921</Text></row>
<row _id="78"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3665563</Transaction No.><Net Amount>145.29</Net Amount><Text>AS60046921</Text></row>
<row _id="79"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3664723</Transaction No.><Net Amount>111.33</Net Amount><Text>AS60046921</Text></row>
<row _id="80"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3664723</Transaction No.><Net Amount>50.15</Net Amount><Text>AS60046921</Text></row>
<row _id="81"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3664723</Transaction No.><Net Amount>14.1</Net Amount><Text>AS60046921</Text></row>
<row _id="82"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3664723</Transaction No.><Net Amount>529.43</Net Amount><Text>AS60046921</Text></row>
<row _id="83"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3664723</Transaction No.><Net Amount>84.4</Net Amount><Text>AS60046921</Text></row>
<row _id="84"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3664723</Transaction No.><Net Amount>64.09</Net Amount><Text>AS60046921</Text></row>
<row _id="85"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ALPHA HOUSE LTD</Supplier Name><Transaction No.>3664752</Transaction No.><Net Amount>509.25</Net Amount><Text xsi:nil="true" /></row>
<row _id="86"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ALPHA HOUSE LTD</Supplier Name><Transaction No.>3664752</Transaction No.><Net Amount>56.75</Net Amount><Text xsi:nil="true" /></row>
<row _id="87"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ALPHATEC 2000 LTD</Supplier Name><Transaction No.>3664133</Transaction No.><Net Amount>760</Net Amount><Text>Equipment</Text></row>
<row _id="88"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>3664135</Transaction No.><Net Amount>3,265.38</Net Amount><Text xsi:nil="true" /></row>
<row _id="89"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ANDREW BURLEY T/A A2B REMOVABLES HARROGATE</Supplier Name><Transaction No.>3665283</Transaction No.><Net Amount>480</Net Amount><Text xsi:nil="true" /></row>
<row _id="90"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>ANDREW BURLEY T/A A2B REMOVABLES HARROGATE</Supplier Name><Transaction No.>3665805</Transaction No.><Net Amount>610</Net Amount><Text>Storage</Text></row>
<row _id="91"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>ANGIE SNOW LTD</Supplier Name><Transaction No.>3664414</Transaction No.><Net Amount>360</Net Amount><Text xsi:nil="true" /></row>
<row _id="92"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>ANTHONY COLLINS SOLICITORS LLP</Supplier Name><Transaction No.>3664562</Transaction No.><Net Amount>4,995.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="93"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premiums</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3665194</Transaction No.><Net Amount>771</Net Amount><Text>Engineering Inspection End Of Year Adjustment 2021</Text></row>
<row _id="94"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>AON UK LTD</Supplier Name><Transaction No.>3664974</Transaction No.><Net Amount>656.81</Net Amount><Text xsi:nil="true" /></row>
<row _id="95"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>APROLIS UK LIMITED</Supplier Name><Transaction No.>3665110</Transaction No.><Net Amount>2,585.48</Net Amount><Text xsi:nil="true" /></row>
<row _id="96"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>ARENA GROUP LTD</Supplier Name><Transaction No.>3663596</Transaction No.><Net Amount>435.47</Net Amount><Text xsi:nil="true" /></row>
<row _id="97"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ARKENDALE MEMORIAL HALL</Supplier Name><Transaction No.>3665384</Transaction No.><Net Amount>0.96</Net Amount><Text>PQ Replacement chairs at Arkendale Community Hall</Text></row>
<row _id="98"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ARKENDALE MEMORIAL HALL</Supplier Name><Transaction No.>3665384</Transaction No.><Net Amount>705.98</Net Amount><Text>PQ Replacement chairs at Arkendale Community Hall</Text></row>
<row _id="99"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>ARMSTRONG PRIESTLEY LTD</Supplier Name><Transaction No.>3664724</Transaction No.><Net Amount>375</Net Amount><Text xsi:nil="true" /></row>
<row _id="100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>ASSOCIATION FOR CULTURAL ENTERPRISE</Supplier Name><Transaction No.>3664541</Transaction No.><Net Amount>295</Net Amount><Text xsi:nil="true" /></row>
<row _id="101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>AUDIO EVENTS LTD</Supplier Name><Transaction No.>3665105</Transaction No.><Net Amount>375</Net Amount><Text xsi:nil="true" /></row>
<row _id="102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than Ï5k</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3664067</Transaction No.><Net Amount>969.65</Net Amount><Text xsi:nil="true" /></row>
<row _id="103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>AZURE CONSULTING LTD</Supplier Name><Transaction No.>3663709</Transaction No.><Net Amount>1,095.00</Net Amount><Text>Corporate Training</Text></row>
<row _id="104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>B O C LTD</Supplier Name><Transaction No.>3664745</Transaction No.><Net Amount>216.84</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3663584</Transaction No.><Net Amount>227.54</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3664672</Transaction No.><Net Amount>316.8</Net Amount><Text xsi:nil="true" /></row>
<row _id="107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3664138</Transaction No.><Net Amount>330</Net Amount><Text xsi:nil="true" /></row>
<row _id="108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3664671</Transaction No.><Net Amount>535.7</Net Amount><Text xsi:nil="true" /></row>
<row _id="109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3664673</Transaction No.><Net Amount>1,248.52</Net Amount><Text xsi:nil="true" /></row>
<row _id="110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1831351</Transaction No.><Net Amount>494.57</Net Amount><Text>375735/1</Text></row>
<row _id="111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1831348</Transaction No.><Net Amount>842.6</Net Amount><Text>368246/1</Text></row>
<row _id="112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1831350</Transaction No.><Net Amount>988.37</Net Amount><Text>386830/1</Text></row>
<row _id="113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1831652</Transaction No.><Net Amount>6,104.25</Net Amount><Text>388819/1</Text></row>
<row _id="114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1831347</Transaction No.><Net Amount>22,128.39</Net Amount><Text>383070/1</Text></row>
<row _id="115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3663739</Transaction No.><Net Amount>-1,557.60</Net Amount><Text>Credit trans 3663722</Text></row>
<row _id="116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3663722</Transaction No.><Net Amount>1,602.60</Net Amount><Text xsi:nil="true" /></row>
<row _id="117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BESA PUBLICATIONS LTD</Supplier Name><Transaction No.>3664786</Transaction No.><Net Amount>2,300.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BESA PUBLICATIONS LTD</Supplier Name><Transaction No.>3664786</Transaction No.><Net Amount>5,575.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>BETTYS &amp; TAYLORS BY POST</Supplier Name><Transaction No.>3665011</Transaction No.><Net Amount>356.25</Net Amount><Text xsi:nil="true" /></row>
<row _id="120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>BISKIT LTD</Supplier Name><Transaction No.>3664142</Transaction No.><Net Amount>700</Net Amount><Text xsi:nil="true" /></row>
<row _id="121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390664/1</Text></row>
<row _id="122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390665/1</Text></row>
<row _id="123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390659/1</Text></row>
<row _id="124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390660/1</Text></row>
<row _id="125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390661/1</Text></row>
<row _id="126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390662/1</Text></row>
<row _id="127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390671/1</Text></row>
<row _id="128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390672/1</Text></row>
<row _id="129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390682/1</Text></row>
<row _id="130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390683/1</Text></row>
<row _id="131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390684/1</Text></row>
<row _id="132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390685/1</Text></row>
<row _id="133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390686/1</Text></row>
<row _id="134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390655/1</Text></row>
<row _id="135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390656/1</Text></row>
<row _id="136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390657/1</Text></row>
<row _id="137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390658/1</Text></row>
<row _id="138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390689/1</Text></row>
<row _id="139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390690/1</Text></row>
<row _id="140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390691/1</Text></row>
<row _id="141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390692/1</Text></row>
<row _id="142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390693/1</Text></row>
<row _id="143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390652/1</Text></row>
<row _id="144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390653/1</Text></row>
<row _id="145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390654/1</Text></row>
<row _id="146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390677/1</Text></row>
<row _id="147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390678/1</Text></row>
<row _id="148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390679/1</Text></row>
<row _id="149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390694/1</Text></row>
<row _id="150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390695/1</Text></row>
<row _id="151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390648/1</Text></row>
<row _id="152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390649/1</Text></row>
<row _id="153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390650/1</Text></row>
<row _id="154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390651/1</Text></row>
<row _id="155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390663/1</Text></row>
<row _id="156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390680/1</Text></row>
<row _id="157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390681/1</Text></row>
<row _id="158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390673/1</Text></row>
<row _id="159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390674/1</Text></row>
<row _id="160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390675/1</Text></row>
<row _id="161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390676/1</Text></row>
<row _id="162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390666/1</Text></row>
<row _id="163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390667/1</Text></row>
<row _id="164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390668/1</Text></row>
<row _id="165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390669/1</Text></row>
<row _id="166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390670/1</Text></row>
<row _id="167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390644/1</Text></row>
<row _id="168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390646/1</Text></row>
<row _id="169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390647/1</Text></row>
<row _id="170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390687/1</Text></row>
<row _id="171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1831866</Transaction No.><Net Amount>42.98</Net Amount><Text>390688/1</Text></row>
<row _id="172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3664655</Transaction No.><Net Amount>499</Net Amount><Text>Staff Advertising</Text></row>
<row _id="173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>BOW GIFTS LTD</Supplier Name><Transaction No.>3664681</Transaction No.><Net Amount>2,560.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>BOYLE COPPER &amp; ZINC CRAFT LTD</Supplier Name><Transaction No.>3666019</Transaction No.><Net Amount>1,600.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>BOYLE COPPER &amp; ZINC CRAFT LTD</Supplier Name><Transaction No.>3664963</Transaction No.><Net Amount>3,589.50</Net Amount><Text xsi:nil="true" /></row>
<row _id="176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>BOYLE COPPER &amp; ZINC CRAFT LTD</Supplier Name><Transaction No.>3666018</Transaction No.><Net Amount>8,375.50</Net Amount><Text xsi:nil="true" /></row>
<row _id="177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>BRILLIANT LIGHTING LTD</Supplier Name><Transaction No.>3664436</Transaction No.><Net Amount>7,736.70</Net Amount><Text xsi:nil="true" /></row>
<row _id="178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>BRIMHAMS ACTIVE LTD</Supplier Name><Transaction No.>3665939</Transaction No.><Net Amount>650</Net Amount><Text xsi:nil="true" /></row>
<row _id="179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>BRITISH GAS</Supplier Name><Transaction No.>3665453</Transaction No.><Net Amount>289.04</Net Amount><Text>COMMUNAL FLAT 53 VALLEY DRIVE</Text></row>
<row _id="180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>BRITISH GAS</Supplier Name><Transaction No.>3665453</Transaction No.><Net Amount>13</Net Amount><Text>COMMUNAL FLAT 53 VALLEY DRIVE</Text></row>
<row _id="181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3663727</Transaction No.><Net Amount>711.94</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3663728</Transaction No.><Net Amount>216.44</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3664540</Transaction No.><Net Amount>216.44</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3662906</Transaction No.><Net Amount>279.48</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3663583</Transaction No.><Net Amount>120.26</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3663583</Transaction No.><Net Amount>624.42</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>BULB ENERGY LTD</Supplier Name><Transaction No.>3665452</Transaction No.><Net Amount>338.06</Net Amount><Text>10 CLARO ROAD</Text></row>
<row _id="188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>BULB ENERGY LTD</Supplier Name><Transaction No.>3665457</Transaction No.><Net Amount>355.2</Net Amount><Text xsi:nil="true" /></row>
<row _id="189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3664511</Transaction No.><Net Amount>367.61</Net Amount><Text>Blossomgate Hostel</Text></row>
<row _id="190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3664512</Transaction No.><Net Amount>367.61</Net Amount><Text>Blossomgate Hostel</Text></row>
<row _id="191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3664513</Transaction No.><Net Amount>367.61</Net Amount><Text>Blossomgate Hostel Blossomgate</Text></row>
<row _id="192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3663731</Transaction No.><Net Amount>387.81</Net Amount><Text xsi:nil="true" /></row>
<row _id="193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3664510</Transaction No.><Net Amount>387.81</Net Amount><Text xsi:nil="true" /></row>
<row _id="194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3664524</Transaction No.><Net Amount>735.21</Net Amount><Text>Cavendish House 23 Robert Street</Text></row>
<row _id="195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3664525</Transaction No.><Net Amount>735.21</Net Amount><Text>Cavendish House 23 Robert Street</Text></row>
<row _id="196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3664526</Transaction No.><Net Amount>735.21</Net Amount><Text>Cavendish House 23 Robert Street</Text></row>
<row _id="197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3664514</Transaction No.><Net Amount>919.02</Net Amount><Text>Avondale House The Avondale Hostel</Text></row>
<row _id="198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3664515</Transaction No.><Net Amount>919.02</Net Amount><Text>Avondale House The Avondale Hostel</Text></row>
<row _id="199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3664516</Transaction No.><Net Amount>919.02</Net Amount><Text>Avondale House The Avondale Hostel</Text></row>
<row _id="200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3663732</Transaction No.><Net Amount>969.53</Net Amount><Text xsi:nil="true" /></row>
<row _id="201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3664520</Transaction No.><Net Amount>969.53</Net Amount><Text>Avondale House The Avondale Hostel</Text></row>
<row _id="202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3664521</Transaction No.><Net Amount>1,248.00</Net Amount><Text>Starbeck  Fern House</Text></row>
<row _id="203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3664522</Transaction No.><Net Amount>1,248.00</Net Amount><Text>Starbeck  Fern House</Text></row>
<row _id="204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3664523</Transaction No.><Net Amount>1,248.00</Net Amount><Text>Starbeck  Fern House</Text></row>
<row _id="205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>BULLOUGHS CLEANING SERVICES LTD</Supplier Name><Transaction No.>3663161</Transaction No.><Net Amount>1,273.90</Net Amount><Text>Starbeck  Fern House</Text></row>
<row _id="206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>C D JOHNSON T/A W G JOHNSON&amp;SONS</Supplier Name><Transaction No.>3664263</Transaction No.><Net Amount>3,013.50</Net Amount><Text>PQ Farming in Protected Landscapes Grant Reimbursement NID095</Text></row>
<row _id="207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3665071</Transaction No.><Net Amount>6,861.05</Net Amount><Text xsi:nil="true" /></row>
<row _id="208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3664743</Transaction No.><Net Amount>275</Net Amount><Text xsi:nil="true" /></row>
<row _id="209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3664744</Transaction No.><Net Amount>275</Net Amount><Text xsi:nil="true" /></row>
<row _id="210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3665265</Transaction No.><Net Amount>275</Net Amount><Text xsi:nil="true" /></row>
<row _id="211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3665266</Transaction No.><Net Amount>275</Net Amount><Text xsi:nil="true" /></row>
<row _id="212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3665737</Transaction No.><Net Amount>275</Net Amount><Text xsi:nil="true" /></row>
<row _id="213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3665806</Transaction No.><Net Amount>275</Net Amount><Text xsi:nil="true" /></row>
<row _id="214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3664948</Transaction No.><Net Amount>135</Net Amount><Text xsi:nil="true" /></row>
<row _id="215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3664948</Transaction No.><Net Amount>275</Net Amount><Text xsi:nil="true" /></row>
<row _id="216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3665415</Transaction No.><Net Amount>800</Net Amount><Text xsi:nil="true" /></row>
<row _id="217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3665392</Transaction No.><Net Amount>249</Net Amount><Text xsi:nil="true" /></row>
<row _id="218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>CASECO SOLUTIONS LIMITED</Supplier Name><Transaction No.>3663694</Transaction No.><Net Amount>289</Net Amount><Text>Fixtures and Fittings</Text></row>
<row _id="219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>CAUSE (UK) LTD</Supplier Name><Transaction No.>3664253</Transaction No.><Net Amount>630</Net Amount><Text xsi:nil="true" /></row>
<row _id="220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3664536</Transaction No.><Net Amount>468.75</Net Amount><Text xsi:nil="true" /></row>
<row _id="221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3664629</Transaction No.><Net Amount>252.28</Net Amount><Text>IHMT</Text></row>
<row _id="222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3664645</Transaction No.><Net Amount>281.75</Net Amount><Text>IHMT</Text></row>
<row _id="223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3664647</Transaction No.><Net Amount>909.67</Net Amount><Text>IHMT</Text></row>
<row _id="224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3664094</Transaction No.><Net Amount>1,237.60</Net Amount><Text>IHMT</Text></row>
<row _id="225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3664774</Transaction No.><Net Amount>1,371.73</Net Amount><Text>IHMT</Text></row>
<row _id="226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3664438</Transaction No.><Net Amount>2,669.93</Net Amount><Text>IHMT</Text></row>
<row _id="227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3664437</Transaction No.><Net Amount>5,193.26</Net Amount><Text>IHMT</Text></row>
<row _id="228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3664439</Transaction No.><Net Amount>6,723.44</Net Amount><Text>IHMT</Text></row>
<row _id="229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Electoral Registration Fees</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>CIVICA ELECTION SERVICES LIMITED</Supplier Name><Transaction No.>3664481</Transaction No.><Net Amount>859.1</Net Amount><Text>Electoral Registration Fees</Text></row>
<row _id="230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3664254</Transaction No.><Net Amount>43.53</Net Amount><Text>Protective Clothing</Text></row>
<row _id="231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3664254</Transaction No.><Net Amount>19.98</Net Amount><Text>Protective Clothing</Text></row>
<row _id="232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3664254</Transaction No.><Net Amount>19.98</Net Amount><Text>Protective Clothing</Text></row>
<row _id="233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3664254</Transaction No.><Net Amount>18.55</Net Amount><Text>Protective Clothing</Text></row>
<row _id="234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3664254</Transaction No.><Net Amount>29.8</Net Amount><Text>Protective Clothing</Text></row>
<row _id="235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3664254</Transaction No.><Net Amount>56.5</Net Amount><Text>Protective Clothing</Text></row>
<row _id="236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3664254</Transaction No.><Net Amount>56.5</Net Amount><Text>Protective Clothing</Text></row>
<row _id="237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1831355</Transaction No.><Net Amount>923.3</Net Amount><Text>389510/1</Text></row>
<row _id="238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1831353</Transaction No.><Net Amount>1,543.01</Net Amount><Text>389182/1</Text></row>
<row _id="239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1831352</Transaction No.><Net Amount>1,828.40</Net Amount><Text>388809/1</Text></row>
<row _id="240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1831356</Transaction No.><Net Amount>319.42</Net Amount><Text>389955/1</Text></row>
<row _id="241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1831354</Transaction No.><Net Amount>1,064.72</Net Amount><Text>388851/2</Text></row>
<row _id="242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>CLEAN AND TIDY DOMESTIC AND COMMERCIAL CLEANING</Supplier Name><Transaction No.>3664975</Transaction No.><Net Amount>213.33</Net Amount><Text xsi:nil="true" /></row>
<row _id="243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1831661</Transaction No.><Net Amount>300</Net Amount><Text>389450/1</Text></row>
<row _id="244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1831655</Transaction No.><Net Amount>280</Net Amount><Text>375828/1</Text></row>
<row _id="245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1831656</Transaction No.><Net Amount>320</Net Amount><Text>385421/1</Text></row>
<row _id="246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1831654</Transaction No.><Net Amount>470</Net Amount><Text>376945/1</Text></row>
<row _id="247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1831657</Transaction No.><Net Amount>300</Net Amount><Text>390419/1</Text></row>
<row _id="248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1831658</Transaction No.><Net Amount>300</Net Amount><Text>388602/1</Text></row>
<row _id="249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1831659</Transaction No.><Net Amount>300</Net Amount><Text>388605/1</Text></row>
<row _id="250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1831660</Transaction No.><Net Amount>300</Net Amount><Text>388604/1</Text></row>
<row _id="251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3663395</Transaction No.><Net Amount>1,413.50</Net Amount><Text xsi:nil="true" /></row>
<row _id="252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3663745</Transaction No.><Net Amount>1,413.50</Net Amount><Text xsi:nil="true" /></row>
<row _id="253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3664768</Transaction No.><Net Amount>1,413.50</Net Amount><Text>Dene Park  </Text></row>
<row _id="254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3663311</Transaction No.><Net Amount>2,068.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>COLTON SIGNS LTD</Supplier Name><Transaction No.>3661978</Transaction No.><Net Amount>215</Net Amount><Text xsi:nil="true" /></row>
<row _id="256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>COLTON SIGNS LTD</Supplier Name><Transaction No.>3661978</Transaction No.><Net Amount>68</Net Amount><Text xsi:nil="true" /></row>
<row _id="257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>COLTON SIGNS LTD</Supplier Name><Transaction No.>3661978</Transaction No.><Net Amount>68</Net Amount><Text xsi:nil="true" /></row>
<row _id="258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>COLTON SIGNS LTD</Supplier Name><Transaction No.>3661978</Transaction No.><Net Amount>142</Net Amount><Text xsi:nil="true" /></row>
<row _id="259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>COLTON SIGNS LTD</Supplier Name><Transaction No.>3661978</Transaction No.><Net Amount>134</Net Amount><Text xsi:nil="true" /></row>
<row _id="260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COMPLIANCE 365</Supplier Name><Transaction No.>3664530</Transaction No.><Net Amount>455</Net Amount><Text xsi:nil="true" /></row>
<row _id="261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COMPLIANCE 365</Supplier Name><Transaction No.>3664530</Transaction No.><Net Amount>455</Net Amount><Text xsi:nil="true" /></row>
<row _id="262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COMPLIANCE 365</Supplier Name><Transaction No.>3664530</Transaction No.><Net Amount>455</Net Amount><Text xsi:nil="true" /></row>
<row _id="263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>CONTIQUIP LTD</Supplier Name><Transaction No.>3665218</Transaction No.><Net Amount>16,967.58</Net Amount><Text xsi:nil="true" /></row>
<row _id="264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665509</Transaction No.><Net Amount>239.64</Net Amount><Text>Gas - Charlton Drive Community Centre</Text></row>
<row _id="265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665510</Transaction No.><Net Amount>299.41</Net Amount><Text>Gas - Darley Community Centre</Text></row>
<row _id="266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665539</Transaction No.><Net Amount>434.62</Net Amount><Text>Gas - Ripon Spa Baths</Text></row>
<row _id="267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665498</Transaction No.><Net Amount>666.19</Net Amount><Text>Gas - Royal Baths (exTIC &amp; Turkish)</Text></row>
<row _id="268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665508</Transaction No.><Net Amount>747.2</Net Amount><Text>Gas - Station View Community Centre</Text></row>
<row _id="269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665511</Transaction No.><Net Amount>810.92</Net Amount><Text>Gas - Court House Museum</Text></row>
<row _id="270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665521</Transaction No.><Net Amount>821.01</Net Amount><Text>Gas - Ripon Cem Chapel</Text></row>
<row _id="271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665495</Transaction No.><Net Amount>927.83</Net Amount><Text>Gas - Royal Baths (exTIC &amp; Turkish)</Text></row>
<row _id="272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665522</Transaction No.><Net Amount>968.74</Net Amount><Text>Gas - Stonefall Cemetery (Office)</Text></row>
<row _id="273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665504</Transaction No.><Net Amount>1,207.15</Net Amount><Text>Gas - Blossomgate</Text></row>
<row _id="274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665520</Transaction No.><Net Amount>1,139.13</Net Amount><Text>Gas - Killinghall Moor Changing Rooms</Text></row>
<row _id="275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665515</Transaction No.><Net Amount>1,191.45</Net Amount><Text>Gas - Jennyfields CC</Text></row>
<row _id="276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665502</Transaction No.><Net Amount>1,337.40</Net Amount><Text>Gas - Fairfax CC</Text></row>
<row _id="277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665518</Transaction No.><Net Amount>1,670.35</Net Amount><Text>Gas - Hydro</Text></row>
<row _id="278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665519</Transaction No.><Net Amount>1,818.34</Net Amount><Text>Gas - Sun Pavilion</Text></row>
<row _id="279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665529</Transaction No.><Net Amount>1,820.34</Net Amount><Text>Gas - Castle Girls School</Text></row>
<row _id="280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665525</Transaction No.><Net Amount>1,830.56</Net Amount><Text>Gas - Ripon Town Hall</Text></row>
<row _id="281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665517</Transaction No.><Net Amount>1,833.86</Net Amount><Text>Gas - Knaresborough Community Centre</Text></row>
<row _id="282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665503</Transaction No.><Net Amount>2,109.86</Net Amount><Text>Gas - Collins Court</Text></row>
<row _id="283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665505</Transaction No.><Net Amount>2,472.49</Net Amount><Text>Gas - Avondale</Text></row>
<row _id="284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665526</Transaction No.><Net Amount>2,626.03</Net Amount><Text>Gas - Blossomgate Court</Text></row>
<row _id="285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665530</Transaction No.><Net Amount>2,465.71</Net Amount><Text>Gas - Knaresborough House</Text></row>
<row _id="286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665524</Transaction No.><Net Amount>3,061.69</Net Amount><Text>Gas - Carlton Lodge</Text></row>
<row _id="287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665506</Transaction No.><Net Amount>3,518.60</Net Amount><Text>Gas - Stockwell Lane Hostel</Text></row>
<row _id="288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665523</Transaction No.><Net Amount>3,183.36</Net Amount><Text>Gas - Mercer Gallery</Text></row>
<row _id="289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665514</Transaction No.><Net Amount>3,235.95</Net Amount><Text>Gas - Pump Room Museum</Text></row>
<row _id="290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665528</Transaction No.><Net Amount>3,879.06</Net Amount><Text>Gas - Hewitson Court</Text></row>
<row _id="291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665512</Transaction No.><Net Amount>5,002.35</Net Amount><Text>Gas - Maple Creek - Masham (Communal)</Text></row>
<row _id="292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665533</Transaction No.><Net Amount>4,900.50</Net Amount><Text>Gas - Knapping Mount Offices</Text></row>
<row _id="293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665499</Transaction No.><Net Amount>6,105.31</Net Amount><Text>Gas - Exhibition Halls</Text></row>
<row _id="294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665532</Transaction No.><Net Amount>6,208.42</Net Amount><Text>Gas - Exhibition Halls G &amp; H</Text></row>
<row _id="295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665507</Transaction No.><Net Amount>7,654.19</Net Amount><Text>Gas - Bondgate Court Community Hall</Text></row>
<row _id="296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665513</Transaction No.><Net Amount>7,981.96</Net Amount><Text>Gas - Stonefall Crematorium</Text></row>
<row _id="297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665500</Transaction No.><Net Amount>9,401.52</Net Amount><Text>Gas - Harlow Hill Nursery</Text></row>
<row _id="298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665496</Transaction No.><Net Amount>10,412.75</Net Amount><Text>Gas - Starbeck Pool</Text></row>
<row _id="299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665501</Transaction No.><Net Amount>17,356.41</Net Amount><Text>Gas - Knaresborough Pool</Text></row>
<row _id="300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665535</Transaction No.><Net Amount>19,179.90</Net Amount><Text>Gas - Ripon Leisure Centre</Text></row>
<row _id="301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3665494</Transaction No.><Net Amount>83,649.06</Net Amount><Text>Gas - Royal Baths (exTIC &amp; Turkish)</Text></row>
<row _id="302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Travel</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3664674</Transaction No.><Net Amount>47.25</Net Amount><Text>Travel Invoice for Month 20231</Text></row>
<row _id="303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Travel</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3664674</Transaction No.><Net Amount>76.35</Net Amount><Text>Travel Invoice for Month 20231</Text></row>
<row _id="304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Travel</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3664674</Transaction No.><Net Amount>58.45</Net Amount><Text>Travel Invoice for Month 20231</Text></row>
<row _id="305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Travel</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3664674</Transaction No.><Net Amount>175.35</Net Amount><Text>Travel Invoice for Month 20231</Text></row>
<row _id="306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Travel</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3664674</Transaction No.><Net Amount>-8</Net Amount><Text>Travel Invoice for Month 20231</Text></row>
<row _id="307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Travel</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3664674</Transaction No.><Net Amount>82.15</Net Amount><Text>Travel Invoice for Month 20231</Text></row>
<row _id="308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>30</Net Amount><Text>389337/1</Text></row>
<row _id="309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>20</Net Amount><Text>389349/1</Text></row>
<row _id="310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>18</Net Amount><Text>389350/1</Text></row>
<row _id="311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>5</Net Amount><Text>389353/1</Text></row>
<row _id="312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>10</Net Amount><Text>389354/1</Text></row>
<row _id="313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>21</Net Amount><Text>389355/1</Text></row>
<row _id="314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>12</Net Amount><Text>389356/1</Text></row>
<row _id="315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>15</Net Amount><Text>389357/1</Text></row>
<row _id="316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>35</Net Amount><Text>389351/1</Text></row>
<row _id="317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>15</Net Amount><Text>389352/1</Text></row>
<row _id="318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>12</Net Amount><Text>389387/1</Text></row>
<row _id="319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>95</Net Amount><Text>389388/1</Text></row>
<row _id="320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>30</Net Amount><Text>389375/1</Text></row>
<row _id="321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>12</Net Amount><Text>389376/1</Text></row>
<row _id="322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>7</Net Amount><Text>389377/1</Text></row>
<row _id="323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>4</Net Amount><Text>389378/1</Text></row>
<row _id="324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>6</Net Amount><Text>389365/1</Text></row>
<row _id="325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>20</Net Amount><Text>389366/1</Text></row>
<row _id="326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>8.75</Net Amount><Text>389367/1</Text></row>
<row _id="327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>8.75</Net Amount><Text>389368/1</Text></row>
<row _id="328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>8</Net Amount><Text>389369/1</Text></row>
<row _id="329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>8</Net Amount><Text>389370/1</Text></row>
<row _id="330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>4</Net Amount><Text>389371/1</Text></row>
<row _id="331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>22</Net Amount><Text>389380/1</Text></row>
<row _id="332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>12</Net Amount><Text>389381/1</Text></row>
<row _id="333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>18</Net Amount><Text>389382/1</Text></row>
<row _id="334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>12</Net Amount><Text>389383/1</Text></row>
<row _id="335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>40</Net Amount><Text>389384/1</Text></row>
<row _id="336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>46</Net Amount><Text>389385/1</Text></row>
<row _id="337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>40</Net Amount><Text>389386/1</Text></row>
<row _id="338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>23</Net Amount><Text>389358/1</Text></row>
<row _id="339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>12.5</Net Amount><Text>389359/1</Text></row>
<row _id="340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>6</Net Amount><Text>389360/1</Text></row>
<row _id="341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>12</Net Amount><Text>389361/1</Text></row>
<row _id="342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>6</Net Amount><Text>389362/1</Text></row>
<row _id="343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>7</Net Amount><Text>389363/1</Text></row>
<row _id="344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>7</Net Amount><Text>389364/1</Text></row>
<row _id="345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>16</Net Amount><Text>389379/1</Text></row>
<row _id="346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>4</Net Amount><Text>389372/1</Text></row>
<row _id="347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>8</Net Amount><Text>389373/1</Text></row>
<row _id="348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>12</Net Amount><Text>389374/1</Text></row>
<row _id="349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>70</Net Amount><Text>389389/1</Text></row>
<row _id="350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1830119</Transaction No.><Net Amount>62</Net Amount><Text>389390/1</Text></row>
<row _id="351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3664146</Transaction No.><Net Amount>23.33</Net Amount><Text xsi:nil="true" /></row>
<row _id="352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3664146</Transaction No.><Net Amount>16.67</Net Amount><Text xsi:nil="true" /></row>
<row _id="353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3664146</Transaction No.><Net Amount>13.34</Net Amount><Text xsi:nil="true" /></row>
<row _id="354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3664146</Transaction No.><Net Amount>80</Net Amount><Text xsi:nil="true" /></row>
<row _id="355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3664146</Transaction No.><Net Amount>5.83</Net Amount><Text xsi:nil="true" /></row>
<row _id="356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3664146</Transaction No.><Net Amount>11.66</Net Amount><Text xsi:nil="true" /></row>
<row _id="357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3664146</Transaction No.><Net Amount>7.5</Net Amount><Text xsi:nil="true" /></row>
<row _id="358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3664146</Transaction No.><Net Amount>85</Net Amount><Text xsi:nil="true" /></row>
<row _id="359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3664146</Transaction No.><Net Amount>5</Net Amount><Text xsi:nil="true" /></row>
<row _id="360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3663959</Transaction No.><Net Amount>11.66</Net Amount><Text xsi:nil="true" /></row>
<row _id="361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3663959</Transaction No.><Net Amount>7.5</Net Amount><Text xsi:nil="true" /></row>
<row _id="362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3663959</Transaction No.><Net Amount>85</Net Amount><Text xsi:nil="true" /></row>
<row _id="363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3663959</Transaction No.><Net Amount>5</Net Amount><Text xsi:nil="true" /></row>
<row _id="364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3663959</Transaction No.><Net Amount>23.34</Net Amount><Text xsi:nil="true" /></row>
<row _id="365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3663959</Transaction No.><Net Amount>16.66</Net Amount><Text xsi:nil="true" /></row>
<row _id="366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3663959</Transaction No.><Net Amount>13.34</Net Amount><Text xsi:nil="true" /></row>
<row _id="367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3663959</Transaction No.><Net Amount>80</Net Amount><Text xsi:nil="true" /></row>
<row _id="368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3663959</Transaction No.><Net Amount>5.83</Net Amount><Text xsi:nil="true" /></row>
<row _id="369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3663961</Transaction No.><Net Amount>10</Net Amount><Text xsi:nil="true" /></row>
<row _id="370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3663961</Transaction No.><Net Amount>5</Net Amount><Text xsi:nil="true" /></row>
<row _id="371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3663961</Transaction No.><Net Amount>409.16</Net Amount><Text xsi:nil="true" /></row>
<row _id="372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3663961</Transaction No.><Net Amount>13.34</Net Amount><Text xsi:nil="true" /></row>
<row _id="373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3663961</Transaction No.><Net Amount>5</Net Amount><Text xsi:nil="true" /></row>
<row _id="374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3664148</Transaction No.><Net Amount>409.16</Net Amount><Text xsi:nil="true" /></row>
<row _id="375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3664148</Transaction No.><Net Amount>13.34</Net Amount><Text xsi:nil="true" /></row>
<row _id="376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3664148</Transaction No.><Net Amount>10</Net Amount><Text xsi:nil="true" /></row>
<row _id="377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3664148</Transaction No.><Net Amount>5</Net Amount><Text xsi:nil="true" /></row>
<row _id="378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3664148</Transaction No.><Net Amount>5</Net Amount><Text xsi:nil="true" /></row>
<row _id="379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3663142</Transaction No.><Net Amount>1,776.60</Net Amount><Text>Waste Management</Text></row>
<row _id="380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3664719</Transaction No.><Net Amount>1,827.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3664763</Transaction No.><Net Amount>3,632.25</Net Amount><Text xsi:nil="true" /></row>
<row _id="382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3663984</Transaction No.><Net Amount>7,000.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3663984</Transaction No.><Net Amount>2,925.25</Net Amount><Text xsi:nil="true" /></row>
<row _id="384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>CT SURVEYS LTD</Supplier Name><Transaction No.>3663713</Transaction No.><Net Amount>1,050.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>DALES WATER SERVICES LTD</Supplier Name><Transaction No.>3663661</Transaction No.><Net Amount>336.5</Net Amount><Text xsi:nil="true" /></row>
<row _id="386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>DAVID A WILKINSON, IRIS E WILKINSON &amp; JA MES WILKINSON T/A JAMES WILKINSON ARTIST BLACKSMITH AND METAL FABRICATOR</Supplier Name><Transaction No.>3665775</Transaction No.><Net Amount>5,900.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than Ï5k</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3663316</Transaction No.><Net Amount>24,777.30</Net Amount><Text xsi:nil="true" /></row>
<row _id="388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3664776</Transaction No.><Net Amount>219,875.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3664420</Transaction No.><Net Amount>339.59</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3664419</Transaction No.><Net Amount>589.69</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3663171</Transaction No.><Net Amount>108.11</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3663171</Transaction No.><Net Amount>108.11</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3663171</Transaction No.><Net Amount>108.11</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3663749</Transaction No.><Net Amount>794.2</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3663750</Transaction No.><Net Amount>1,498.24</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3663171</Transaction No.><Net Amount>341.22</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3664563</Transaction No.><Net Amount>1,050.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Signs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3664680</Transaction No.><Net Amount>684</Net Amount><Text xsi:nil="true" /></row>
<row _id="399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3665618</Transaction No.><Net Amount>705</Net Amount><Text xsi:nil="true" /></row>
<row _id="400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors (Ext Printing - Mini Guide (HIC) to 31/03/15)</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3664052</Transaction No.><Net Amount>6,584.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>DEVCOM LTD</Supplier Name><Transaction No.>1831358</Transaction No.><Net Amount>750</Net Amount><Text>385925/1</Text></row>
<row _id="402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>DEVCOM LTD</Supplier Name><Transaction No.>1831357</Transaction No.><Net Amount>1,125.00</Net Amount><Text>389315/1</Text></row>
<row _id="403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>DEVCOM LTD</Supplier Name><Transaction No.>1830120</Transaction No.><Net Amount>2,000.00</Net Amount><Text>384439/1</Text></row>
<row _id="404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>DEVCOM LTD</Supplier Name><Transaction No.>1831359</Transaction No.><Net Amount>368.36</Net Amount><Text>390145/1</Text></row>
<row _id="405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>DEVCOM LTD</Supplier Name><Transaction No.>1831359</Transaction No.><Net Amount>368.36</Net Amount><Text>390146/1</Text></row>
<row _id="406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3664151</Transaction No.><Net Amount>780</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3663051</Transaction No.><Net Amount>249.6</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3663051</Transaction No.><Net Amount>374.4</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3663051</Transaction No.><Net Amount>873.6</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3663051</Transaction No.><Net Amount>62.4</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Wel being Charges</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>DORO CARE (UK) LTD</Supplier Name><Transaction No.>3663698</Transaction No.><Net Amount>2,087.97</Net Amount><Text xsi:nil="true" /></row>
<row _id="412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>DPJ CONSTRUCTION LTD</Supplier Name><Transaction No.>3664802</Transaction No.><Net Amount>16,747.81</Net Amount><Text xsi:nil="true" /></row>
<row _id="413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>DR CHRISTIAN LACHMANN</Supplier Name><Transaction No.>3665395</Transaction No.><Net Amount>814</Net Amount><Text>PQ Dr C Lachmann January 2023 Monthly payment</Text></row>
<row _id="414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>DR H J BYRON T/A HELEN BYRON CONSULTING</Supplier Name><Transaction No.>3664800</Transaction No.><Net Amount>2,612.50</Net Amount><Text>Other Consultants Fees</Text></row>
<row _id="415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>DR R SPENCER</Supplier Name><Transaction No.>3665394</Transaction No.><Net Amount>740</Net Amount><Text>PQ Dr R Spencer January 2022 Monthly payment</Text></row>
<row _id="416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>DR SOPHIE ELIZABETH LORD</Supplier Name><Transaction No.>3665396</Transaction No.><Net Amount>536.5</Net Amount><Text>PQ Dr S E Lord January 2022 Monthly payment</Text></row>
<row _id="417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>DR VIVIENNE JAYNE POSKITT</Supplier Name><Transaction No.>3665393</Transaction No.><Net Amount>1,258.00</Net Amount><Text>PQ DR V Poskitt December 2022 Monthly Payment</Text></row>
<row _id="418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3664445</Transaction No.><Net Amount>1,950.00</Net Amount><Text>Miscellaneous Expenditure</Text></row>
<row _id="419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3664805</Transaction No.><Net Amount>632.65</Net Amount><Text xsi:nil="true" /></row>
<row _id="420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3664806</Transaction No.><Net Amount>632.65</Net Amount><Text xsi:nil="true" /></row>
<row _id="421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>DUFTON PLUMBING AND HEATING</Supplier Name><Transaction No.>3664807</Transaction No.><Net Amount>632.65</Net Amount><Text xsi:nil="true" /></row>
<row _id="422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>DUNSTER CONSULTING LIMITED</Supplier Name><Transaction No.>3663990</Transaction No.><Net Amount>3,500.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3665061</Transaction No.><Net Amount>1,085.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3665948</Transaction No.><Net Amount>1,085.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3664639</Transaction No.><Net Amount>1,145.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>EDLINGTON CONSULTING GROUP LTD</Supplier Name><Transaction No.>3664304</Transaction No.><Net Amount>540</Net Amount><Text xsi:nil="true" /></row>
<row _id="427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3664651</Transaction No.><Net Amount>241.34</Net Amount><Text xsi:nil="true" /></row>
<row _id="428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3664652</Transaction No.><Net Amount>277.54</Net Amount><Text xsi:nil="true" /></row>
<row _id="429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3664683</Transaction No.><Net Amount>1,306.08</Net Amount><Text xsi:nil="true" /></row>
<row _id="430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3664885</Transaction No.><Net Amount>2,348.14</Net Amount><Text xsi:nil="true" /></row>
<row _id="431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Qualification Training</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ELMHURST ENERGY SYSTEM LIMITED</Supplier Name><Transaction No.>3664890</Transaction No.><Net Amount>1,650.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Qualification Training</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ELMHURST ENERGY SYSTEM LIMITED</Supplier Name><Transaction No.>3664890</Transaction No.><Net Amount>393</Net Amount><Text xsi:nil="true" /></row>
<row _id="433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>EMMA JANE GREENSTED</Supplier Name><Transaction No.>3663755</Transaction No.><Net Amount>1,000.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1830121</Transaction No.><Net Amount>250</Net Amount><Text>386732/1</Text></row>
<row _id="435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1830122</Transaction No.><Net Amount>250</Net Amount><Text>388868/1</Text></row>
<row _id="436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1831360</Transaction No.><Net Amount>250</Net Amount><Text>388812/1</Text></row>
<row _id="437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1831361</Transaction No.><Net Amount>250</Net Amount><Text>386341/1</Text></row>
<row _id="438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1831362</Transaction No.><Net Amount>250</Net Amount><Text>389184/1</Text></row>
<row _id="439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1831662</Transaction No.><Net Amount>250</Net Amount><Text>386733/1</Text></row>
<row _id="440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1831663</Transaction No.><Net Amount>250</Net Amount><Text>386334/1</Text></row>
<row _id="441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1831664</Transaction No.><Net Amount>250</Net Amount><Text>386330/1</Text></row>
<row _id="442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1831868</Transaction No.><Net Amount>250</Net Amount><Text>386336/1</Text></row>
<row _id="443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1830123</Transaction No.><Net Amount>250</Net Amount><Text>388866/1</Text></row>
<row _id="444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1829812</Transaction No.><Net Amount>247.5</Net Amount><Text>389080/1</Text></row>
<row _id="445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1829814</Transaction No.><Net Amount>247.5</Net Amount><Text>385739/1</Text></row>
<row _id="446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1829270</Transaction No.><Net Amount>346.5</Net Amount><Text>384724/1</Text></row>
<row _id="447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1829813</Transaction No.><Net Amount>346.5</Net Amount><Text>383568/1</Text></row>
<row _id="448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1831364</Transaction No.><Net Amount>546.91</Net Amount><Text>380683/3</Text></row>
<row _id="449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1831365</Transaction No.><Net Amount>605</Net Amount><Text>381881/1</Text></row>
<row _id="450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1829269</Transaction No.><Net Amount>832.55</Net Amount><Text>381728/1</Text></row>
<row _id="451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1831366</Transaction No.><Net Amount>833.25</Net Amount><Text>388631/1</Text></row>
<row _id="452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON NEXT ENERGY LIMITED</Supplier Name><Transaction No.>3665060</Transaction No.><Net Amount>1,147.31</Net Amount><Text>27 Belmont Road</Text></row>
<row _id="453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON NEXT ENERGY LIMITED</Supplier Name><Transaction No.>3665058</Transaction No.><Net Amount>1,884.02</Net Amount><Text>supply at Tnnis Crts  Spa</Text></row>
<row _id="454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664978</Transaction No.><Net Amount>215</Net Amount><Text>6 Spa Lane</Text></row>
<row _id="455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664868</Transaction No.><Net Amount>268.44</Net Amount><Text>Elec - Market Stall Store - Ripon</Text></row>
<row _id="456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665855</Transaction No.><Net Amount>324.49</Net Amount><Text>Elec  Ripon Spa Baths</Text></row>
<row _id="457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665855</Transaction No.><Net Amount>1</Net Amount><Text>Elec  Ripon Spa Baths</Text></row>
<row _id="458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664819</Transaction No.><Net Amount>323.78</Net Amount><Text>Elec - Ripon Bus Station PCs</Text></row>
<row _id="459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664864</Transaction No.><Net Amount>375.55</Net Amount><Text>Elec - Landlords Supply The Coach House</Text></row>
<row _id="460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664865</Transaction No.><Net Amount>349.96</Net Amount><Text>Elec - Knaresborough Community Centre</Text></row>
<row _id="461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664849</Transaction No.><Net Amount>373.74</Net Amount><Text>Elec - Court House Museum</Text></row>
<row _id="462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664822</Transaction No.><Net Amount>384.56</Net Amount><Text>Elec - Crescent Gardens PCs</Text></row>
<row _id="463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664833</Transaction No.><Net Amount>399.78</Net Amount><Text>Elec - Salt Barn at Claro Road</Text></row>
<row _id="464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665864</Transaction No.><Net Amount>488.81</Net Amount><Text>Elec - Collins Court</Text></row>
<row _id="465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665831</Transaction No.><Net Amount>496.49</Net Amount><Text>Elec - Collins Court</Text></row>
<row _id="466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665832</Transaction No.><Net Amount>511.13</Net Amount><Text>Elec - Sun Pavilion</Text></row>
<row _id="467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665802</Transaction No.><Net Amount>521.14</Net Amount><Text>Elec - Valley Gardens - Paddling Pool</Text></row>
<row _id="468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664910</Transaction No.><Net Amount>523.78</Net Amount><Text>Elec - Collins Court</Text></row>
<row _id="469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664818</Transaction No.><Net Amount>568.63</Net Amount><Text>Elec - Sun Pavilion - Verandah</Text></row>
<row _id="470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664896</Transaction No.><Net Amount>576.4</Net Amount><Text>Elec - Sun Pavilion</Text></row>
<row _id="471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664832</Transaction No.><Net Amount>661.01</Net Amount><Text>Elec - Valley Gardens - Central Sun Colonnades</Text></row>
<row _id="472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665835</Transaction No.><Net Amount>662.3</Net Amount><Text>Elec - Mercer Gallery</Text></row>
<row _id="473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665878</Transaction No.><Net Amount>680.2</Net Amount><Text>Elec - Carlton Lodge</Text></row>
<row _id="474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665883</Transaction No.><Net Amount>680.7</Net Amount><Text>Elec - Ripon Town Hall</Text></row>
<row _id="475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664894</Transaction No.><Net Amount>685.24</Net Amount><Text>Elec - Ripon Town Hall</Text></row>
<row _id="476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664911</Transaction No.><Net Amount>688.84</Net Amount><Text>Elec - Mercer Gallery</Text></row>
<row _id="477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665844</Transaction No.><Net Amount>714.48</Net Amount><Text>Elec - Ripon Town Hall</Text></row>
<row _id="478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665868</Transaction No.><Net Amount>727.25</Net Amount><Text>Elec - Mercer Gallery</Text></row>
<row _id="479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665834</Transaction No.><Net Amount>748.23</Net Amount><Text>Elec - Carlton Lodge</Text></row>
<row _id="480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665870</Transaction No.><Net Amount>773.94</Net Amount><Text>Elec - Hewitson Court</Text></row>
<row _id="481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665836</Transaction No.><Net Amount>780.79</Net Amount><Text>Elec - Hewitson Court</Text></row>
<row _id="482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665879</Transaction No.><Net Amount>787.48</Net Amount><Text>Elec - Pump Room Museum</Text></row>
<row _id="483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664907</Transaction No.><Net Amount>824.15</Net Amount><Text>Elec - Hewitson Court</Text></row>
<row _id="484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665875</Transaction No.><Net Amount>824.8</Net Amount><Text>Elec - Blossomgate Court</Text></row>
<row _id="485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664875</Transaction No.><Net Amount>827.09</Net Amount><Text>Elec - Blossomgate</Text></row>
<row _id="486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665824</Transaction No.><Net Amount>828.03</Net Amount><Text>Elec - Jennyfields CC</Text></row>
<row _id="487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664912</Transaction No.><Net Amount>830.4</Net Amount><Text>Elec - Jennyfields CC</Text></row>
<row _id="488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664829</Transaction No.><Net Amount>842.25</Net Amount><Text>Elec - Knaresborough House</Text></row>
<row _id="489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664901</Transaction No.><Net Amount>862.52</Net Amount><Text>Elec - Carlton Lodge</Text></row>
<row _id="490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665826</Transaction No.><Net Amount>877.67</Net Amount><Text>Elec - Blossomgate Court</Text></row>
<row _id="491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664345</Transaction No.><Net Amount>1,034.67</Net Amount><Text>Avondale House 33 Belmont Road</Text></row>
<row _id="492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665885</Transaction No.><Net Amount>-0.64</Net Amount><Text>Elec - Jennyfields CC</Text></row>
<row _id="493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665885</Transaction No.><Net Amount>912.63</Net Amount><Text>Elec - Jennyfields CC</Text></row>
<row _id="494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664850</Transaction No.><Net Amount>921.7</Net Amount><Text>Elec - Maple Creek - Masham (Communal)</Text></row>
<row _id="495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664900</Transaction No.><Net Amount>924.29</Net Amount><Text>Elec - Blossomgate Court</Text></row>
<row _id="496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665837</Transaction No.><Net Amount>940.44</Net Amount><Text>Elec - Bondgate Court Community Hall</Text></row>
<row _id="497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665874</Transaction No.><Net Amount>943.9</Net Amount><Text>Elec - Bondgate Court Community Hall</Text></row>
<row _id="498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664899</Transaction No.><Net Amount>976.33</Net Amount><Text>Elec - Bondgate Court Community Hall</Text></row>
<row _id="499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664861</Transaction No.><Net Amount>1,024.54</Net Amount><Text>Elec - Stockwell Lane Hostel</Text></row>
<row _id="500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665839</Transaction No.><Net Amount>1,233.56</Net Amount><Text>Elec - Pump Room Museum</Text></row>
<row _id="501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665866</Transaction No.><Net Amount>1,375.42</Net Amount><Text>Elec - Council Offices Pateley Bridge</Text></row>
<row _id="502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664547</Transaction No.><Net Amount>1,449.79</Net Amount><Text>Fern House 6 Spa Lane</Text></row>
<row _id="503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664604</Transaction No.><Net Amount>1,505.31</Net Amount><Text>6 Spa Lane</Text></row>
<row _id="504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665881</Transaction No.><Net Amount>1,951.46</Net Amount><Text>Elec - Tower St MSCP</Text></row>
<row _id="505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665830</Transaction No.><Net Amount>1,973.38</Net Amount><Text>Elec - Tower St MSCP</Text></row>
<row _id="506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665872</Transaction No.><Net Amount>2,087.39</Net Amount><Text>Elec - Harlow Hill Nursery</Text></row>
<row _id="507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664909</Transaction No.><Net Amount>2,095.14</Net Amount><Text>Elec - Council Offices Pateley Bridge</Text></row>
<row _id="508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665842</Transaction No.><Net Amount>2,135.75</Net Amount><Text>Elec - Starbeck Pool</Text></row>
<row _id="509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665869</Transaction No.><Net Amount>2,195.56</Net Amount><Text>Elec - Stonefall Crematorium</Text></row>
<row _id="510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664908</Transaction No.><Net Amount>2,220.24</Net Amount><Text>Elec - Starbeck Pool</Text></row>
<row _id="511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665863</Transaction No.><Net Amount>2,257.74</Net Amount><Text>Elec - Starbeck Pool</Text></row>
<row _id="512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665871</Transaction No.><Net Amount>2,302.73</Net Amount><Text>Elec - Claro Road Depot (Offices)</Text></row>
<row _id="513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665882</Transaction No.><Net Amount>2,413.70</Net Amount><Text>Elec - Conyngham Hall</Text></row>
<row _id="514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665823</Transaction No.><Net Amount>2,471.63</Net Amount><Text>Elec - Council Offices Pateley Bridge</Text></row>
<row _id="515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665843</Transaction No.><Net Amount>2,841.95</Net Amount><Text>Elec - Harlow Hill Nursery</Text></row>
<row _id="516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664895</Transaction No.><Net Amount>3,010.93</Net Amount><Text>Elec - Stonefall Crematorium</Text></row>
<row _id="517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665873</Transaction No.><Net Amount>3,134.75</Net Amount><Text>Elec - Hydro</Text></row>
<row _id="518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665845</Transaction No.><Net Amount>4,657.04</Net Amount><Text>Elec - Nidderdale Swimming Pool</Text></row>
<row _id="519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664906</Transaction No.><Net Amount>4,780.68</Net Amount><Text>Elec - Nidderdale Swimming Pool</Text></row>
<row _id="520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665867</Transaction No.><Net Amount>5,028.74</Net Amount><Text>Elec - Nidderdale Swimming Pool</Text></row>
<row _id="521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665877</Transaction No.><Net Amount>5,096.70</Net Amount><Text>Elec - Jubilee MSCP</Text></row>
<row _id="522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665833</Transaction No.><Net Amount>5,393.51</Net Amount><Text>Elec - Knaresborough Pool</Text></row>
<row _id="523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664898</Transaction No.><Net Amount>5,560.37</Net Amount><Text>Elec - Hydro</Text></row>
<row _id="524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665838</Transaction No.><Net Amount>5,607.89</Net Amount><Text>Elec - Jubilee MSCP</Text></row>
<row _id="525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665828</Transaction No.><Net Amount>5,722.31</Net Amount><Text>Elec - Royal Baths (exTIC &amp; Turkish)</Text></row>
<row _id="526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665865</Transaction No.><Net Amount>5,956.58</Net Amount><Text>Elec - Royal Baths (exTIC &amp; Turkish)</Text></row>
<row _id="527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664903</Transaction No.><Net Amount>6,083.77</Net Amount><Text>Elec - Jubilee MSCP</Text></row>
<row _id="528"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664904</Transaction No.><Net Amount>6,263.95</Net Amount><Text>Elec - Royal Baths (exTIC &amp; Turkish)</Text></row>
<row _id="529"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665829</Transaction No.><Net Amount>6,285.58</Net Amount><Text>Elec - Hydro</Text></row>
<row _id="530"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665876</Transaction No.><Net Amount>6,374.94</Net Amount><Text>Elec - Knaresborough Pool</Text></row>
<row _id="531"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664914</Transaction No.><Net Amount>6,644.90</Net Amount><Text>Elec - Knaresborough Pool</Text></row>
<row _id="532"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665880</Transaction No.><Net Amount>9,971.19</Net Amount><Text>Elec - Victoria MSCP inc PCs</Text></row>
<row _id="533"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665840</Transaction No.><Net Amount>11,185.37</Net Amount><Text>Elec - Victoria MSCP inc PCs</Text></row>
<row _id="534"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664913</Transaction No.><Net Amount>11,751.75</Net Amount><Text>Elec - Victoria MSCP inc PCs</Text></row>
<row _id="535"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665861</Transaction No.><Net Amount>13,800.91</Net Amount><Text>Elec - Knapping Mount Offices</Text></row>
<row _id="536"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665887</Transaction No.><Net Amount>-0.08</Net Amount><Text>Elec - Ripon Leisure Centre</Text></row>
<row _id="537"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665887</Transaction No.><Net Amount>14,184.92</Net Amount><Text>Elec - Ripon Leisure Centre</Text></row>
<row _id="538"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665841</Transaction No.><Net Amount>14,570.95</Net Amount><Text>Elec - Ripon Leisure Centre</Text></row>
<row _id="539"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664897</Transaction No.><Net Amount>15,169.94</Net Amount><Text>Elec - Ripon Leisure Centre</Text></row>
<row _id="540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664905</Transaction No.><Net Amount>19,111.16</Net Amount><Text>Elec - Knapping Mount Offices</Text></row>
<row _id="541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665827</Transaction No.><Net Amount>19,673.71</Net Amount><Text>Elec - Knapping Mount Offices</Text></row>
<row _id="542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3664902</Transaction No.><Net Amount>83,829.64</Net Amount><Text>Elec - HIC (inc Queens Suite)</Text></row>
<row _id="543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665825</Transaction No.><Net Amount>97,356.06</Net Amount><Text>Elec - HIC (inc Queens Suite)</Text></row>
<row _id="544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3665862</Transaction No.><Net Amount>105,195.17</Net Amount><Text>Elec - HIC (inc Queens Suite)</Text></row>
<row _id="545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ESSENTIAL NEEDS</Supplier Name><Transaction No.>3665554</Transaction No.><Net Amount>12.5</Net Amount><Text xsi:nil="true" /></row>
<row _id="546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>ESSENTIAL NEEDS</Supplier Name><Transaction No.>3665554</Transaction No.><Net Amount>314.3</Net Amount><Text xsi:nil="true" /></row>
<row _id="547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EVANS INTERNATIONAL LTD</Supplier Name><Transaction No.>3664748</Transaction No.><Net Amount>260</Net Amount><Text xsi:nil="true" /></row>
<row _id="548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>EXPERIAN LTD</Supplier Name><Transaction No.>3665016</Transaction No.><Net Amount>2,079.72</Net Amount><Text xsi:nil="true" /></row>
<row _id="549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>FALON NAMEPLATES LTD</Supplier Name><Transaction No.>3664605</Transaction No.><Net Amount>599.36</Net Amount><Text xsi:nil="true" /></row>
<row _id="550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>FARRAH•S OF HARROGATE LTD</Supplier Name><Transaction No.>3666001</Transaction No.><Net Amount>431.32</Net Amount><Text xsi:nil="true" /></row>
<row _id="551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>FARRAH•S OF HARROGATE LTD</Supplier Name><Transaction No.>3666001</Transaction No.><Net Amount>169.98</Net Amount><Text xsi:nil="true" /></row>
<row _id="552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>FLOGAS BRITAIN LIMITED</Supplier Name><Transaction No.>3664971</Transaction No.><Net Amount>832.45</Net Amount><Text>Bulk Propane</Text></row>
<row _id="553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>FLOGAS BRITAIN LIMITED</Supplier Name><Transaction No.>3664754</Transaction No.><Net Amount>1,027.16</Net Amount><Text>Heating Oil</Text></row>
<row _id="554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>FLOGAS BRITAIN LIMITED</Supplier Name><Transaction No.>3664973</Transaction No.><Net Amount>1,739.35</Net Amount><Text>Bulk Propane</Text></row>
<row _id="555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3664154</Transaction No.><Net Amount>2,970.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3664154</Transaction No.><Net Amount>50</Net Amount><Text xsi:nil="true" /></row>
<row _id="557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3663886</Transaction No.><Net Amount>216.72</Net Amount><Text xsi:nil="true" /></row>
<row _id="558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3663885</Transaction No.><Net Amount>507</Net Amount><Text xsi:nil="true" /></row>
<row _id="559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3663597</Transaction No.><Net Amount>2,682.28</Net Amount><Text xsi:nil="true" /></row>
<row _id="560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3663597</Transaction No.><Net Amount>334.61</Net Amount><Text xsi:nil="true" /></row>
<row _id="561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3663597</Transaction No.><Net Amount>4,693.03</Net Amount><Text xsi:nil="true" /></row>
<row _id="562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3663884</Transaction No.><Net Amount>286</Net Amount><Text xsi:nil="true" /></row>
<row _id="563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>FLUICONNECTO UK LTD</Supplier Name><Transaction No.>3663377</Transaction No.><Net Amount>255.77</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>FLUICONNECTO UK LTD</Supplier Name><Transaction No.>3664261</Transaction No.><Net Amount>555.48</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>FOREST HOUSE VETS LTD</Supplier Name><Transaction No.>3663953</Transaction No.><Net Amount>487.7</Net Amount><Text xsi:nil="true" /></row>
<row _id="566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>FOREST HOUSE VETS LTD</Supplier Name><Transaction No.>3663952</Transaction No.><Net Amount>596.28</Net Amount><Text xsi:nil="true" /></row>
<row _id="567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>FOUNTAINEERS LTD</Supplier Name><Transaction No.>3665673</Transaction No.><Net Amount>3,333.88</Net Amount><Text xsi:nil="true" /></row>
<row _id="568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK</Supplier Name><Transaction No.>3662898</Transaction No.><Net Amount>209</Net Amount><Text xsi:nil="true" /></row>
<row _id="569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3664155</Transaction No.><Net Amount>257.44</Net Amount><Text xsi:nil="true" /></row>
<row _id="570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3664155</Transaction No.><Net Amount>14</Net Amount><Text xsi:nil="true" /></row>
<row _id="571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3664155</Transaction No.><Net Amount>45</Net Amount><Text xsi:nil="true" /></row>
<row _id="572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3664155</Transaction No.><Net Amount>45</Net Amount><Text xsi:nil="true" /></row>
<row _id="573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>G.E.M PRECAST LTD</Supplier Name><Transaction No.>3663670</Transaction No.><Net Amount>444.8</Net Amount><Text xsi:nil="true" /></row>
<row _id="574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>GALTEC SOLUTIONS LTD</Supplier Name><Transaction No.>3663388</Transaction No.><Net Amount>703.8</Net Amount><Text xsi:nil="true" /></row>
<row _id="575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>GALTEC SOLUTIONS LTD</Supplier Name><Transaction No.>3663669</Transaction No.><Net Amount>1,349.30</Net Amount><Text xsi:nil="true" /></row>
<row _id="576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>GALTEC SOLUTIONS LTD</Supplier Name><Transaction No.>3663667</Transaction No.><Net Amount>15,519.12</Net Amount><Text xsi:nil="true" /></row>
<row _id="577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3658542</Transaction No.><Net Amount>-1,045.00</Net Amount><Text>crdit re invoice 3241  incorrect vat</Text></row>
<row _id="578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3658542</Transaction No.><Net Amount>-450</Net Amount><Text>crdit re invoice 3241  incorrect vat</Text></row>
<row _id="579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1831379</Transaction No.><Net Amount>330</Net Amount><Text>383936/1</Text></row>
<row _id="580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1829840</Transaction No.><Net Amount>450</Net Amount><Text>386051/1</Text></row>
<row _id="581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1831385</Transaction No.><Net Amount>450</Net Amount><Text>389903/1</Text></row>
<row _id="582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1831369</Transaction No.><Net Amount>590</Net Amount><Text>389744/1</Text></row>
<row _id="583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1831872</Transaction No.><Net Amount>855</Net Amount><Text>381665/9</Text></row>
<row _id="584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1831367</Transaction No.><Net Amount>870</Net Amount><Text>388979/1</Text></row>
<row _id="585"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1829816</Transaction No.><Net Amount>900</Net Amount><Text>386797/1</Text></row>
<row _id="586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1831377</Transaction No.><Net Amount>900</Net Amount><Text>388653/1</Text></row>
<row _id="587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1831378</Transaction No.><Net Amount>981.5</Net Amount><Text>383010/1</Text></row>
<row _id="588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1831381</Transaction No.><Net Amount>1,000.00</Net Amount><Text>383655/1</Text></row>
<row _id="589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1831873</Transaction No.><Net Amount>1,100.00</Net Amount><Text>383048/1</Text></row>
<row _id="590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1831372</Transaction No.><Net Amount>1,200.00</Net Amount><Text>382777/1</Text></row>
<row _id="591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1831382</Transaction No.><Net Amount>1,200.00</Net Amount><Text>382176/1</Text></row>
<row _id="592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1830124</Transaction No.><Net Amount>1,350.00</Net Amount><Text>389418/1</Text></row>
<row _id="593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1831376</Transaction No.><Net Amount>1,350.00</Net Amount><Text>388597/1</Text></row>
<row _id="594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1831386</Transaction No.><Net Amount>1,350.00</Net Amount><Text>389511/1</Text></row>
<row _id="595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1829275</Transaction No.><Net Amount>1,900.00</Net Amount><Text>384982/1</Text></row>
<row _id="596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1829820</Transaction No.><Net Amount>2,200.00</Net Amount><Text>380151/1</Text></row>
<row _id="597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1829821</Transaction No.><Net Amount>5,745.00</Net Amount><Text>384043/1</Text></row>
<row _id="598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Void Repairs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1829815</Transaction No.><Net Amount>300</Net Amount><Text>388660/1</Text></row>
<row _id="599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1829838</Transaction No.><Net Amount>4,150.00</Net Amount><Text>383715/1</Text></row>
<row _id="600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3664925</Transaction No.><Net Amount>2,000.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3664086</Transaction No.><Net Amount>275</Net Amount><Text xsi:nil="true" /></row>
<row _id="602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3664086</Transaction No.><Net Amount>275</Net Amount><Text xsi:nil="true" /></row>
<row _id="603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3664086</Transaction No.><Net Amount>275</Net Amount><Text xsi:nil="true" /></row>
<row _id="604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3664086</Transaction No.><Net Amount>575</Net Amount><Text xsi:nil="true" /></row>
<row _id="605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3664368</Transaction No.><Net Amount>132</Net Amount><Text>Various POs</Text></row>
<row _id="606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3664368</Transaction No.><Net Amount>12</Net Amount><Text>Various POs</Text></row>
<row _id="607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3664368</Transaction No.><Net Amount>234</Net Amount><Text>Various POs</Text></row>
<row _id="608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3664368</Transaction No.><Net Amount>3</Net Amount><Text>Various POs</Text></row>
<row _id="609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>GOVTECH SOLUTIONS LTD</Supplier Name><Transaction No.>3663468</Transaction No.><Net Amount>35,000.00</Net Amount><Text>Other Consultants Fees</Text></row>
<row _id="610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>GRANTLEY VILLAGE HALL</Supplier Name><Transaction No.>5310536</Transaction No.><Net Amount>300</Net Amount><Text>Grantley Village Hall 09/02/2023</Text></row>
<row _id="611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>GREEN CIRCLE SOLUTIONS LTD</Supplier Name><Transaction No.>3664941</Transaction No.><Net Amount>1,655.00</Net Amount><Text>Other Consultants Fees</Text></row>
<row _id="612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>GREEN HAMMERTON PARISH COUNCIL</Supplier Name><Transaction No.>3664955</Transaction No.><Net Amount>117.68</Net Amount><Text>PQ Interpreation Board Helenfield Green Hammerton</Text></row>
<row _id="613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>GREEN HAMMERTON PARISH COUNCIL</Supplier Name><Transaction No.>3664955</Transaction No.><Net Amount>1,093.31</Net Amount><Text>PQ Interpreation Board Helenfield Green Hammerton</Text></row>
<row _id="614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>GREEN HAMMERTON PARISH COUNCIL</Supplier Name><Transaction No.>3664955</Transaction No.><Net Amount>275</Net Amount><Text>PQ Interpreation Board Helenfield Green Hammerton</Text></row>
<row _id="615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>GREEN HAMMERTON PARISH COUNCIL</Supplier Name><Transaction No.>3664955</Transaction No.><Net Amount>117.68</Net Amount><Text>PQ Interpreation Board Helenfield Green Hammerton</Text></row>
<row _id="616"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>GREEN HAMMERTON PARISH COUNCIL</Supplier Name><Transaction No.>3664955</Transaction No.><Net Amount>156.9</Net Amount><Text>PQ Interpreation Board Helenfield Green Hammerton</Text></row>
<row _id="617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>H CLARKE &amp; SONS LTD T/A E.A. GIBBS AND SON</Supplier Name><Transaction No.>3665685</Transaction No.><Net Amount>2,291.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>H M LAND REGISTRY</Supplier Name><Transaction No.>3664528</Transaction No.><Net Amount>1,035.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>H&amp;H LOCATIONS LTD</Supplier Name><Transaction No.>3664460</Transaction No.><Net Amount>240</Net Amount><Text xsi:nil="true" /></row>
<row _id="620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3664757</Transaction No.><Net Amount>600</Net Amount><Text xsi:nil="true" /></row>
<row _id="621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1831402</Transaction No.><Net Amount>400</Net Amount><Text>389023/1</Text></row>
<row _id="622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1831396</Transaction No.><Net Amount>540</Net Amount><Text>374896/1</Text></row>
<row _id="623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1831397</Transaction No.><Net Amount>914</Net Amount><Text>388697/1</Text></row>
<row _id="624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1831401</Transaction No.><Net Amount>1,120.00</Net Amount><Text>377478/3</Text></row>
<row _id="625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1831392</Transaction No.><Net Amount>2,735.00</Net Amount><Text>379894/1</Text></row>
<row _id="626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3664687</Transaction No.><Net Amount>330</Net Amount><Text xsi:nil="true" /></row>
<row _id="627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>HARROGATE BOUTIQUE APARTMENTS</Supplier Name><Transaction No.>3666003</Transaction No.><Net Amount>1,490.00</Net Amount><Text>PQ INV2036 </Text></row>
<row _id="628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Environmental Strategy</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>HARROGATE DISTRICT CLIMATE CHANGE COALITION CIO</Supplier Name><Transaction No.>3665177</Transaction No.><Net Amount>10,000.00</Net Amount><Text>PQ Grant payment from Harrogate Borough Council to Harrogate District Climate Change Coalition</Text></row>
<row _id="629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>HARROGATE FESTIVAL DEVELOPMENT LTD</Supplier Name><Transaction No.>3665822</Transaction No.><Net Amount>24,000.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>HARROGATE FLOWER SHOWS LTD</Supplier Name><Transaction No.>3664450</Transaction No.><Net Amount>750</Net Amount><Text xsi:nil="true" /></row>
<row _id="631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>HARROGATE HOMELESS PROJECT</Supplier Name><Transaction No.>3664935</Transaction No.><Net Amount>1,240.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>HARROGATE HOMELESS PROJECT</Supplier Name><Transaction No.>3664755</Transaction No.><Net Amount>2,760.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>HAZCHEM SAFETY LLP</Supplier Name><Transaction No.>3664939</Transaction No.><Net Amount>288</Net Amount><Text xsi:nil="true" /></row>
<row _id="634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Benefits</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>HBINFO LTD</Supplier Name><Transaction No.>3664480</Transaction No.><Net Amount>495</Net Amount><Text>Subscriptions</Text></row>
<row _id="635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>HEXA PROJECTS LTD</Supplier Name><Transaction No.>1831666</Transaction No.><Net Amount>16,430.00</Net Amount><Text>385703/1</Text></row>
<row _id="636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>HILL CANNON LIMITED</Supplier Name><Transaction No.>3664940</Transaction No.><Net Amount>585</Net Amount><Text xsi:nil="true" /></row>
<row _id="637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>HILL CANNON LIMITED</Supplier Name><Transaction No.>3664940</Transaction No.><Net Amount>585</Net Amount><Text xsi:nil="true" /></row>
<row _id="638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>HILL CANNON LIMITED</Supplier Name><Transaction No.>3664940</Transaction No.><Net Amount>1,330.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>HILL CANNON LIMITED</Supplier Name><Transaction No.>3664940</Transaction No.><Net Amount>665</Net Amount><Text xsi:nil="true" /></row>
<row _id="640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>HILL CANNON LIMITED</Supplier Name><Transaction No.>1831667</Transaction No.><Net Amount>495</Net Amount><Text>388852/1</Text></row>
<row _id="641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>HILL CANNON LIMITED</Supplier Name><Transaction No.>1831403</Transaction No.><Net Amount>225</Net Amount><Text>385930/1</Text></row>
<row _id="642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>HOMEMORE LIMITED</Supplier Name><Transaction No.>3664882</Transaction No.><Net Amount>612.5</Net Amount><Text>Bed and Breakfast Payments</Text></row>
<row _id="643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>HOMEMORE LIMITED</Supplier Name><Transaction No.>3664881</Transaction No.><Net Amount>1,750.00</Net Amount><Text>Bed and Breakfast Payments</Text></row>
<row _id="644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>HOMEMORE LIMITED</Supplier Name><Transaction No.>3664879</Transaction No.><Net Amount>2,712.50</Net Amount><Text>Bed and Breakfast Payments</Text></row>
<row _id="645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>RSI Initiatives</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>HOMEMORE LIMITED</Supplier Name><Transaction No.>3664880</Transaction No.><Net Amount>2,712.50</Net Amount><Text>RSI Initiatives</Text></row>
<row _id="646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>HOTHAM CONSTRUCTION SERVICES LIMITED</Supplier Name><Transaction No.>3665026</Transaction No.><Net Amount>352</Net Amount><Text xsi:nil="true" /></row>
<row _id="647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>HOTHAM CONSTRUCTION SERVICES LIMITED</Supplier Name><Transaction No.>3665026</Transaction No.><Net Amount>401.5</Net Amount><Text xsi:nil="true" /></row>
<row _id="648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>HOTHAM CONSTRUCTION SERVICES LIMITED</Supplier Name><Transaction No.>3665026</Transaction No.><Net Amount>-352</Net Amount><Text xsi:nil="true" /></row>
<row _id="649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>HOTHAM CONSTRUCTION SERVICES LIMITED</Supplier Name><Transaction No.>3665008</Transaction No.><Net Amount>3,304.88</Net Amount><Text xsi:nil="true" /></row>
<row _id="650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>HOTHAM CONSTRUCTION SERVICES LIMITED</Supplier Name><Transaction No.>3665008</Transaction No.><Net Amount>-1,725.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>HOTHAM CONSTRUCTION SERVICES LIMITED</Supplier Name><Transaction No.>3665008</Transaction No.><Net Amount>1,725.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>HOUSE OF FLAGS LTD</Supplier Name><Transaction No.>3665025</Transaction No.><Net Amount>6,470.31</Net Amount><Text>Equipment</Text></row>
<row _id="653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>HUDSON OUTSOURCING LIMITED</Supplier Name><Transaction No.>3665024</Transaction No.><Net Amount>4,320.08</Net Amount><Text>Temporary Staff</Text></row>
<row _id="654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>I &amp; C WATTS LIMITED</Supplier Name><Transaction No.>3664491</Transaction No.><Net Amount>1,188.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Repairs &amp; Maintenance</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>I &amp; C WATTS LIMITED</Supplier Name><Transaction No.>3664453</Transaction No.><Net Amount>1,500.33</Net Amount><Text xsi:nil="true" /></row>
<row _id="656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ICCM PAYMENTS</Supplier Name><Transaction No.>3664129</Transaction No.><Net Amount>310</Net Amount><Text>Subscriptions</Text></row>
<row _id="657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>INTEGRITY PRINT LTD</Supplier Name><Transaction No.>3663950</Transaction No.><Net Amount>540</Net Amount><Text xsi:nil="true" /></row>
<row _id="658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>REDACTED - PERSONAL DATA</Supplier Name><Transaction No.>3664328</Transaction No.><Net Amount>576</Net Amount><Text>PQ Farming in Protected Landscapes Grant Reimbursement NID064</Text></row>
<row _id="659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3665616</Transaction No.><Net Amount>420</Net Amount><Text xsi:nil="true" /></row>
<row _id="660"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>JACOB BAILEY LIMITED</Supplier Name><Transaction No.>3663595</Transaction No.><Net Amount>1,062.50</Net Amount><Text xsi:nil="true" /></row>
<row _id="661"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Operational Consumables</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3663615</Transaction No.><Net Amount>1,129.20</Net Amount><Text xsi:nil="true" /></row>
<row _id="662"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Operational Consumables</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3663616</Transaction No.><Net Amount>3,603.40</Net Amount><Text xsi:nil="true" /></row>
<row _id="663"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>REDACTED - PERSONAL DATA</Supplier Name><Transaction No.>3665743</Transaction No.><Net Amount>3,200.00</Net Amount><Text>PQ Farming in Protected Landscapes NIDD0072 partical payment</Text></row>
<row _id="664"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3663293</Transaction No.><Net Amount>348.9</Net Amount><Text>Blossomgate</Text></row>
<row _id="665"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3663404</Transaction No.><Net Amount>348.9</Net Amount><Text>Hewitson Court</Text></row>
<row _id="666"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3665116</Transaction No.><Net Amount>331.8</Net Amount><Text>Fern House</Text></row>
<row _id="667"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>JT ATKINSON &amp; SONS LTD</Supplier Name><Transaction No.>3664759</Transaction No.><Net Amount>556.87</Net Amount><Text>Equipment</Text></row>
<row _id="668"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>JT ATKINSON &amp; SONS LTD</Supplier Name><Transaction No.>3664759</Transaction No.><Net Amount>101.15</Net Amount><Text>Equipment</Text></row>
<row _id="669"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>JT ATKINSON &amp; SONS LTD</Supplier Name><Transaction No.>3664759</Transaction No.><Net Amount>48.03</Net Amount><Text>Equipment</Text></row>
<row _id="670"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>JWI BUILDERS LTD</Supplier Name><Transaction No.>3664487</Transaction No.><Net Amount>7,287.50</Net Amount><Text xsi:nil="true" /></row>
<row _id="671"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance/Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>KARL HANOVER PROPERTIES LTD</Supplier Name><Transaction No.>3665252</Transaction No.><Net Amount>800</Net Amount><Text>PQ Bond Claim </Text></row>
<row _id="672"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Uniforms</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>KELTIC LTD</Supplier Name><Transaction No.>3664322</Transaction No.><Net Amount>571.8</Net Amount><Text xsi:nil="true" /></row>
<row _id="673"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>KEMPSTON-PARKES SURVEYORS  LTD</Supplier Name><Transaction No.>3664579</Transaction No.><Net Amount>1,750.00</Net Amount><Text>Valuation Fees</Text></row>
<row _id="674"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>KEMPSTON-PARKES SURVEYORS LTD</Supplier Name><Transaction No.>1831411</Transaction No.><Net Amount>500</Net Amount><Text>390165/1</Text></row>
<row _id="675"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>KETTLEWELL COMMERCIALS LTD</Supplier Name><Transaction No.>3665244</Transaction No.><Net Amount>2,567.61</Net Amount><Text>FUEL END PROP VALVE</Text></row>
<row _id="676"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>KILLGERM CHEMICALS LTD</Supplier Name><Transaction No.>3663299</Transaction No.><Net Amount>441</Net Amount><Text xsi:nil="true" /></row>
<row _id="677"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831896</Transaction No.><Net Amount>604.27</Net Amount><Text>379692/2</Text></row>
<row _id="678"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831902</Transaction No.><Net Amount>604.27</Net Amount><Text>383706/2</Text></row>
<row _id="679"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831903</Transaction No.><Net Amount>604.27</Net Amount><Text>383516/2</Text></row>
<row _id="680"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1830125</Transaction No.><Net Amount>613.35</Net Amount><Text>379920/3</Text></row>
<row _id="681"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831899</Transaction No.><Net Amount>671.46</Net Amount><Text>381588/3</Text></row>
<row _id="682"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831901</Transaction No.><Net Amount>671.46</Net Amount><Text>383525/2</Text></row>
<row _id="683"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831897</Transaction No.><Net Amount>673.69</Net Amount><Text>382812/1</Text></row>
<row _id="684"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831893</Transaction No.><Net Amount>679.66</Net Amount><Text>380739/1</Text></row>
<row _id="685"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831894</Transaction No.><Net Amount>679.66</Net Amount><Text>380303/2</Text></row>
<row _id="686"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831895</Transaction No.><Net Amount>679.66</Net Amount><Text>380189/1</Text></row>
<row _id="687"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831414</Transaction No.><Net Amount>714.27</Net Amount><Text>379958/1</Text></row>
<row _id="688"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831415</Transaction No.><Net Amount>714.27</Net Amount><Text>381523/1</Text></row>
<row _id="689"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831900</Transaction No.><Net Amount>724.43</Net Amount><Text>383307/1</Text></row>
<row _id="690"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831413</Transaction No.><Net Amount>1,222.30</Net Amount><Text>379652/2</Text></row>
<row _id="691"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831416</Transaction No.><Net Amount>1,275.73</Net Amount><Text>381637/1</Text></row>
<row _id="692"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1831898</Transaction No.><Net Amount>1,445.31</Net Amount><Text>383218/1</Text></row>
<row _id="693"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>KTV COMMERCIAL VIDEO PRODUCTIONS</Supplier Name><Transaction No.>3664302</Transaction No.><Net Amount>639</Net Amount><Text xsi:nil="true" /></row>
<row _id="694"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>L S SYSTEMS LTD</Supplier Name><Transaction No.>3664255</Transaction No.><Net Amount>6,895.91</Net Amount><Text xsi:nil="true" /></row>
<row _id="695"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>LANDSCAPE &amp; LIGHT PHOTOGRAPHY</Supplier Name><Transaction No.>3665148</Transaction No.><Net Amount>292</Net Amount><Text xsi:nil="true" /></row>
<row _id="696"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3663296</Transaction No.><Net Amount>29.88</Net Amount><Text>Protective Clothing</Text></row>
<row _id="697"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3663296</Transaction No.><Net Amount>89.64</Net Amount><Text>Protective Clothing</Text></row>
<row _id="698"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3663296</Transaction No.><Net Amount>89.64</Net Amount><Text>Protective Clothing</Text></row>
<row _id="699"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3663296</Transaction No.><Net Amount>29.88</Net Amount><Text>Protective Clothing</Text></row>
<row _id="700"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>LANDSCAPE SUPPLY COMPANY</Supplier Name><Transaction No.>3663296</Transaction No.><Net Amount>29.88</Net Amount><Text>Protective Clothing</Text></row>
<row _id="701"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3665139</Transaction No.><Net Amount>1,324.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="702"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>LEEDS FEDERATED HOUSING ASSOCIATION LTD</Supplier Name><Transaction No.>3665404</Transaction No.><Net Amount>2,023.71</Net Amount><Text xsi:nil="true" /></row>
<row _id="703"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Laundry</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3665848</Transaction No.><Net Amount>240</Net Amount><Text xsi:nil="true" /></row>
<row _id="704"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>LIME TREE FARM EARTH &amp; SKY</Supplier Name><Transaction No.>3663995</Transaction No.><Net Amount>331.97</Net Amount><Text xsi:nil="true" /></row>
<row _id="705"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>LINDUM GROUP LTD</Supplier Name><Transaction No.>3664688</Transaction No.><Net Amount>13,157.08</Net Amount><Text xsi:nil="true" /></row>
<row _id="706"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Review  of Rent in advance/Bond Schemes</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>LYNSEY CLEMENTS</Supplier Name><Transaction No.>3665748</Transaction No.><Net Amount>397.5</Net Amount><Text>PQ RentBond Scheme</Text></row>
<row _id="707"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>LYNSEY CLEMENTS</Supplier Name><Transaction No.>3665748</Transaction No.><Net Amount>397.5</Net Amount><Text>PQ RentBond Scheme </Text></row>
<row _id="708"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>LYRECO</Supplier Name><Transaction No.>3665253</Transaction No.><Net Amount>252</Net Amount><Text xsi:nil="true" /></row>
<row _id="709"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>MACKAYS INTERIORS LIMITED</Supplier Name><Transaction No.>3664305</Transaction No.><Net Amount>1,840.00</Net Amount><Text>Reactive Repairs and Maintenance</Text></row>
<row _id="710"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>MACKAYS INTERIORS LIMITED</Supplier Name><Transaction No.>3664758</Transaction No.><Net Amount>850</Net Amount><Text>Reactive Repairs and Maintenance</Text></row>
<row _id="711"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>MACKAYS INTERIORS LIMITED</Supplier Name><Transaction No.>3664758</Transaction No.><Net Amount>1,000.00</Net Amount><Text>Reactive Repairs and Maintenance</Text></row>
<row _id="712"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>MANAGEMENT TRAINING &amp; DEVELOPMENT LTD</Supplier Name><Transaction No.>3665045</Transaction No.><Net Amount>995</Net Amount><Text xsi:nil="true" /></row>
<row _id="713"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>MANAGEMENT TRAINING &amp; DEVELOPMENT LTD</Supplier Name><Transaction No.>3665140</Transaction No.><Net Amount>1,990.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="714"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>MARK HOLLIDAY T/A HARROGATE ELITE LIVING</Supplier Name><Transaction No.>3665849</Transaction No.><Net Amount>2,000.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="715"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>MARK HOLLIDAY T/A HARROGATE ELITE LIVING</Supplier Name><Transaction No.>3665261</Transaction No.><Net Amount>2,071.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="716"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>MARK HOLLIDAY T/A HARROGATE ELITE LIVING</Supplier Name><Transaction No.>3665260</Transaction No.><Net Amount>2,436.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="717"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>MARKET PLACE (EUROPE) LIMITED</Supplier Name><Transaction No.>3664979</Transaction No.><Net Amount>810</Net Amount><Text xsi:nil="true" /></row>
<row _id="718"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>MASON CLARK ASSOCIATES LTD</Supplier Name><Transaction No.>3665121</Transaction No.><Net Amount>900</Net Amount><Text xsi:nil="true" /></row>
<row _id="719"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>MASON CLARK ASSOCIATES LTD</Supplier Name><Transaction No.>3664960</Transaction No.><Net Amount>2,450.00</Net Amount><Text>Other Consultants Fees</Text></row>
<row _id="720"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3664892</Transaction No.><Net Amount>690</Net Amount><Text xsi:nil="true" /></row>
<row _id="721"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3664477</Transaction No.><Net Amount>267.8</Net Amount><Text xsi:nil="true" /></row>
<row _id="722"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3665857</Transaction No.><Net Amount>587.88</Net Amount><Text xsi:nil="true" /></row>
<row _id="723"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3665341</Transaction No.><Net Amount>591.58</Net Amount><Text xsi:nil="true" /></row>
<row _id="724"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3665341</Transaction No.><Net Amount>-525</Net Amount><Text xsi:nil="true" /></row>
<row _id="725"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3665341</Transaction No.><Net Amount>525</Net Amount><Text xsi:nil="true" /></row>
<row _id="726"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3664952</Transaction No.><Net Amount>1,567.50</Net Amount><Text xsi:nil="true" /></row>
<row _id="727"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>MAXXIA LTD</Supplier Name><Transaction No.>3665367</Transaction No.><Net Amount>1,165.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="728"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1831910</Transaction No.><Net Amount>213.51</Net Amount><Text>390852/1</Text></row>
<row _id="729"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1830131</Transaction No.><Net Amount>231.83</Net Amount><Text>386115/1</Text></row>
<row _id="730"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1831418</Transaction No.><Net Amount>3,653.99</Net Amount><Text>372772/1</Text></row>
<row _id="731"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1830130</Transaction No.><Net Amount>4,842.65</Net Amount><Text>382783/1</Text></row>
<row _id="732"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1831909</Transaction No.><Net Amount>4,988.03</Net Amount><Text>370632/1</Text></row>
<row _id="733"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1831419</Transaction No.><Net Amount>5,594.40</Net Amount><Text>384030/1</Text></row>
<row _id="734"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1831911</Transaction No.><Net Amount>5,777.51</Net Amount><Text>388580/1</Text></row>
<row _id="735"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1830129</Transaction No.><Net Amount>5,808.49</Net Amount><Text>370910/1</Text></row>
<row _id="736"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1831908</Transaction No.><Net Amount>5,852.27</Net Amount><Text>362384/1</Text></row>
<row _id="737"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3665791</Transaction No.><Net Amount>1,568.96</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="738"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3664484</Transaction No.><Net Amount>2,403.03</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="739"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3665624</Transaction No.><Net Amount>3,618.44</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="740"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3664622</Transaction No.><Net Amount>5,601.79</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="741"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3665790</Transaction No.><Net Amount>6,504.92</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="742"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3665907</Transaction No.><Net Amount>6,802.18</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="743"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3664462</Transaction No.><Net Amount>7,121.61</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="744"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3665965</Transaction No.><Net Amount>7,444.69</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="745"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>MEL GREEN CONSTRUCTION LTD</Supplier Name><Transaction No.>3663481</Transaction No.><Net Amount>450</Net Amount><Text xsi:nil="true" /></row>
<row _id="746"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>MELANIE CANT</Supplier Name><Transaction No.>3664938</Transaction No.><Net Amount>500</Net Amount><Text xsi:nil="true" /></row>
<row _id="747"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>MERITEC LTD</Supplier Name><Transaction No.>3663148</Transaction No.><Net Amount>4,800.00</Net Amount><Text>Temporary Staff</Text></row>
<row _id="748"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1831916</Transaction No.><Net Amount>220</Net Amount><Text>390384/1</Text></row>
<row _id="749"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1830135</Transaction No.><Net Amount>240</Net Amount><Text>389143/1</Text></row>
<row _id="750"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1831676</Transaction No.><Net Amount>240</Net Amount><Text>389896/1</Text></row>
<row _id="751"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1831679</Transaction No.><Net Amount>260</Net Amount><Text>390081/1</Text></row>
<row _id="752"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1831915</Transaction No.><Net Amount>260</Net Amount><Text>390055/1</Text></row>
<row _id="753"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1831912</Transaction No.><Net Amount>322.5</Net Amount><Text>384424/2</Text></row>
<row _id="754"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1831420</Transaction No.><Net Amount>340</Net Amount><Text>388287/1</Text></row>
<row _id="755"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1831426</Transaction No.><Net Amount>343</Net Amount><Text>389752/1</Text></row>
<row _id="756"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1831673</Transaction No.><Net Amount>350</Net Amount><Text>386942/1</Text></row>
<row _id="757"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1830140</Transaction No.><Net Amount>415</Net Amount><Text>386905/1</Text></row>
<row _id="758"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3665055</Transaction No.><Net Amount>464</Net Amount><Text>Allhallowgate</Text></row>
<row _id="759"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1831424</Transaction No.><Net Amount>814</Net Amount><Text>386999/1</Text></row>
<row _id="760"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1830133</Transaction No.><Net Amount>915</Net Amount><Text>388735/1</Text></row>
<row _id="761"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1831918</Transaction No.><Net Amount>916</Net Amount><Text>389984/1</Text></row>
<row _id="762"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3664893</Transaction No.><Net Amount>275</Net Amount><Text>The Valley Gardens</Text></row>
<row _id="763"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>MIKE WILSON MOTORS</Supplier Name><Transaction No.>3664721</Transaction No.><Net Amount>1,093.63</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="764"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>MINSTER BUILDING SERVICES</Supplier Name><Transaction No.>3664546</Transaction No.><Net Amount>1,550.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="765"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>MINSTER BUILDING SERVICES</Supplier Name><Transaction No.>3664544</Transaction No.><Net Amount>450</Net Amount><Text xsi:nil="true" /></row>
<row _id="766"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>MINSTER BUILDING SERVICES</Supplier Name><Transaction No.>3664543</Transaction No.><Net Amount>618</Net Amount><Text xsi:nil="true" /></row>
<row _id="767"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>MINSTER BUILDING SERVICES</Supplier Name><Transaction No.>3664545</Transaction No.><Net Amount>2,200.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="768"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>MISS MJ HOLLOWAY T/A MJH CONSULTANCY</Supplier Name><Transaction No.>3664458</Transaction No.><Net Amount>1,020.00</Net Amount><Text>Other Consultants Fees</Text></row>
<row _id="769"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>MONTPELLIER PROPERTY CONSULTANTS LTD</Supplier Name><Transaction No.>3664917</Transaction No.><Net Amount>2,050.00</Net Amount><Text>DIAMOND GROVE STARBECK</Text></row>
<row _id="770"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>MONTPELLIER PROPERTY CONSULTANTS LTD</Supplier Name><Transaction No.>3664917</Transaction No.><Net Amount>610</Net Amount><Text>DIAMOND GROVE STARBECK</Text></row>
<row _id="771"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Agents Fees</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>MONTPELLIER PROPERTY CONSULTANTS LTD</Supplier Name><Transaction No.>3665417</Transaction No.><Net Amount>3,625.00</Net Amount><Text>Agents Fees</Text></row>
<row _id="772"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>MOOR &amp; VALLEY LTD</Supplier Name><Transaction No.>3666010</Transaction No.><Net Amount>700</Net Amount><Text xsi:nil="true" /></row>
<row _id="773"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>MOROAK T/A BLAKE ENVELOPES</Supplier Name><Transaction No.>3663294</Transaction No.><Net Amount>210.5</Net Amount><Text>Stationery/Office Consumables</Text></row>
<row _id="774"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>MOROAK T/A BLAKE ENVELOPES</Supplier Name><Transaction No.>3665120</Transaction No.><Net Amount>649</Net Amount><Text>Stationery/Office Consumables</Text></row>
<row _id="775"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>REDACTED - PERSONAL DATA</Supplier Name><Transaction No.>3663974</Transaction No.><Net Amount>4,450.00</Net Amount><Text>PQ Farming in Protected Landscapes NID0065</Text></row>
<row _id="776"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>MR ANDREW SHAW T/A TREE VISION ARBORICULTURAL TRAINING</Supplier Name><Transaction No.>3664937</Transaction No.><Net Amount>1,480.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="777"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>REDACTED - PERSONAL DATA</Supplier Name><Transaction No.>3664625</Transaction No.><Net Amount>1,383.28</Net Amount><Text>PQ S106 refund</Text></row>
<row _id="778"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>MRI SOFTWARE LIMITED T/A HOUSING PARTNERS LIMTED</Supplier Name><Transaction No.>3664932</Transaction No.><Net Amount>584.84</Net Amount><Text>SMS Module license plus 1000 texts 010423310324</Text></row>
<row _id="779"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>MRI SOFTWARE LIMITED T/A HOUSING PARTNERS LIMTED</Supplier Name><Transaction No.>3661465</Transaction No.><Net Amount>5,045.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="780"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>MRS H S BENSON T/A NIDDERDALE LLAMAS</Supplier Name><Transaction No.>3665672</Transaction No.><Net Amount>1,590.00</Net Amount><Text>PQ Farming in Protected Landscapes FiPL Grant Reimbursement NID0079</Text></row>
<row _id="781"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>MRS H S BENSON T/A NIDDERDALE LLAMAS</Supplier Name><Transaction No.>3664178</Transaction No.><Net Amount>1,854.00</Net Amount><Text>PQ Farming in Protected Landscapes FiPL Grant Reimbursement NID0079</Text></row>
<row _id="782"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>REDACTED - PERSONAL DATA</Supplier Name><Transaction No.>3664307</Transaction No.><Net Amount>1,225.00</Net Amount><Text>PQ Farming in Protected Landscapes NID0091</Text></row>
<row _id="783"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>MRS T K JABBAL T/A NAMA-STAY HARROGATE</Supplier Name><Transaction No.>3665800</Transaction No.><Net Amount>580</Net Amount><Text xsi:nil="true" /></row>
<row _id="784"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>MRS T K JABBAL T/A NAMA-STAY HARROGATE</Supplier Name><Transaction No.>3664568</Transaction No.><Net Amount>630</Net Amount><Text xsi:nil="true" /></row>
<row _id="785"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>MRS T K JABBAL T/A NAMA-STAY HARROGATE</Supplier Name><Transaction No.>3665798</Transaction No.><Net Amount>630</Net Amount><Text xsi:nil="true" /></row>
<row _id="786"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>MRS T K JABBAL T/A NAMA-STAY HARROGATE</Supplier Name><Transaction No.>3665799</Transaction No.><Net Amount>630</Net Amount><Text xsi:nil="true" /></row>
<row _id="787"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>MRS T K JABBAL T/A NAMA-STAY HARROGATE</Supplier Name><Transaction No.>3665797</Transaction No.><Net Amount>1,080.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="788"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Travel</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>MURGATROYD COACHES</Supplier Name><Transaction No.>3664718</Transaction No.><Net Amount>325</Net Amount><Text xsi:nil="true" /></row>
<row _id="789"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>MYERSCOUGH COLLEGE</Supplier Name><Transaction No.>3665622</Transaction No.><Net Amount>2,250.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="790"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3663082</Transaction No.><Net Amount>390</Net Amount><Text xsi:nil="true" /></row>
<row _id="791"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3664185</Transaction No.><Net Amount>925</Net Amount><Text xsi:nil="true" /></row>
<row _id="792"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3663127</Transaction No.><Net Amount>1,440.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="793"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Burial/Mortuary Fees</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NEIL &amp; SONYA MILSTED INDEPENDENT FUNERAL DIRECTORS LTD</Supplier Name><Transaction No.>3664931</Transaction No.><Net Amount>550</Net Amount><Text xsi:nil="true" /></row>
<row _id="794"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Burial/Mortuary Fees</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NEIL &amp; SONYA MILSTED INDEPENDENT FUNERAL DIRECTORS LTD</Supplier Name><Transaction No.>3664626</Transaction No.><Net Amount>600</Net Amount><Text xsi:nil="true" /></row>
<row _id="795"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3664424</Transaction No.><Net Amount>365</Net Amount><Text xsi:nil="true" /></row>
<row _id="796"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3664542</Transaction No.><Net Amount>10,769.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="797"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3663614</Transaction No.><Net Amount>694</Net Amount><Text xsi:nil="true" /></row>
<row _id="798"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3664561</Transaction No.><Net Amount>1,337.50</Net Amount><Text xsi:nil="true" /></row>
<row _id="799"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3664425</Transaction No.><Net Amount>1,859.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="800"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3664423</Transaction No.><Net Amount>2,065.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="801"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3663226</Transaction No.><Net Amount>6,448.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="802"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NIELS CORFIELD</Supplier Name><Transaction No.>3664461</Transaction No.><Net Amount>550</Net Amount><Text xsi:nil="true" /></row>
<row _id="803"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NIELS CORFIELD</Supplier Name><Transaction No.>3664467</Transaction No.><Net Amount>600</Net Amount><Text>Other Consultants Fees</Text></row>
<row _id="804"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NIELS CORFIELD</Supplier Name><Transaction No.>3664461</Transaction No.><Net Amount>132</Net Amount><Text xsi:nil="true" /></row>
<row _id="805"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NIELS CORFIELD</Supplier Name><Transaction No.>3664468</Transaction No.><Net Amount>300</Net Amount><Text>Other Consultants Fees</Text></row>
<row _id="806"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NIELS CORFIELD</Supplier Name><Transaction No.>3664468</Transaction No.><Net Amount>600</Net Amount><Text>Other Consultants Fees</Text></row>
<row _id="807"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Travel</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NIELS CORFIELD</Supplier Name><Transaction No.>3664467</Transaction No.><Net Amount>135</Net Amount><Text xsi:nil="true" /></row>
<row _id="808"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Travel</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NIELS CORFIELD</Supplier Name><Transaction No.>3664461</Transaction No.><Net Amount>238.5</Net Amount><Text xsi:nil="true" /></row>
<row _id="809"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Travel</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NIELS CORFIELD</Supplier Name><Transaction No.>3664468</Transaction No.><Net Amount>112.5</Net Amount><Text xsi:nil="true" /></row>
<row _id="810"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Travel</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NIELS CORFIELD</Supplier Name><Transaction No.>3664468</Transaction No.><Net Amount>112.5</Net Amount><Text xsi:nil="true" /></row>
<row _id="811"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3665471</Transaction No.><Net Amount>1,500.00</Net Amount><Text>emergency cover</Text></row>
<row _id="812"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Superannuation</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663676</Transaction No.><Net Amount>73,478.93</Net Amount><Text>NYPF STRAIN ON THE FUND COSTS Q3 202223</Text></row>
<row _id="813"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663682</Transaction No.><Net Amount>911.63</Net Amount><Text>Temporary Staff</Text></row>
<row _id="814"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663682</Transaction No.><Net Amount>1,179.72</Net Amount><Text>Temporary Staff</Text></row>
<row _id="815"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663494</Transaction No.><Net Amount>828.8</Net Amount><Text>Temporary Staff</Text></row>
<row _id="816"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663494</Transaction No.><Net Amount>1,028.50</Net Amount><Text>Temporary Staff</Text></row>
<row _id="817"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663494</Transaction No.><Net Amount>285.6</Net Amount><Text>Temporary Staff</Text></row>
<row _id="818"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663496</Transaction No.><Net Amount>803.25</Net Amount><Text>Temporary Staff</Text></row>
<row _id="819"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663496</Transaction No.><Net Amount>1,016.81</Net Amount><Text>Temporary Staff</Text></row>
<row _id="820"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663496</Transaction No.><Net Amount>836.59</Net Amount><Text>Temporary Staff</Text></row>
<row _id="821"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663493</Transaction No.><Net Amount>1,075.26</Net Amount><Text>Temporary Staff</Text></row>
<row _id="822"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663493</Transaction No.><Net Amount>2,008.94</Net Amount><Text>Temporary Staff</Text></row>
<row _id="823"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Customer Services Unit (CCST)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3664492</Transaction No.><Net Amount>3,935.57</Net Amount><Text>Temporary Staff</Text></row>
<row _id="824"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663492</Transaction No.><Net Amount>3,213.23</Net Amount><Text>Temporary Staff</Text></row>
<row _id="825"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663492</Transaction No.><Net Amount>803.25</Net Amount><Text>Temporary Staff</Text></row>
<row _id="826"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663492</Transaction No.><Net Amount>1,122.00</Net Amount><Text>Temporary Staff</Text></row>
<row _id="827"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663626</Transaction No.><Net Amount>6,155.00</Net Amount><Text>Temporary Staff</Text></row>
<row _id="828"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3664496</Transaction No.><Net Amount>7,861.88</Net Amount><Text>Temporary Staff</Text></row>
<row _id="829"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663490</Transaction No.><Net Amount>17,044.00</Net Amount><Text>Temporary Staff</Text></row>
<row _id="830"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3664488</Transaction No.><Net Amount>25,596.00</Net Amount><Text>Temporary Staff</Text></row>
<row _id="831"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3665416</Transaction No.><Net Amount>11,261.78</Net Amount><Text>Temporary Staff</Text></row>
<row _id="832"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3665416</Transaction No.><Net Amount>267.96</Net Amount><Text>Temporary Staff</Text></row>
<row _id="833"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3665416</Transaction No.><Net Amount>14,805.94</Net Amount><Text>Temporary Staff</Text></row>
<row _id="834"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3665416</Transaction No.><Net Amount>277.2</Net Amount><Text>Temporary Staff</Text></row>
<row _id="835"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Other Employee Expenses</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3665330</Transaction No.><Net Amount>12,338.00</Net Amount><Text>Other Employee Expenses</Text></row>
<row _id="836"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3664370</Transaction No.><Net Amount>1,176.91</Net Amount><Text xsi:nil="true" /></row>
<row _id="837"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3664501</Transaction No.><Net Amount>5,461.20</Net Amount><Text xsi:nil="true" /></row>
<row _id="838"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3664493</Transaction No.><Net Amount>59,657.43</Net Amount><Text>Rech Bank Charges</Text></row>
<row _id="839"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663627</Transaction No.><Net Amount>65,154.00</Net Amount><Text>Rech Bank Charges</Text></row>
<row _id="840"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663485</Transaction No.><Net Amount>70,868.58</Net Amount><Text>Rech Bank Charges</Text></row>
<row _id="841"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Highways</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3664495</Transaction No.><Net Amount>100,000.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="842"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Committee Administration</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3664499</Transaction No.><Net Amount>4,368.05</Net Amount><Text>Other Supplies and Services</Text></row>
<row _id="843"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3665069</Transaction No.><Net Amount>690</Net Amount><Text>Stonefall Wetherby</Text></row>
<row _id="844"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3664704</Transaction No.><Net Amount>805</Net Amount><Text>IHMT</Text></row>
<row _id="845"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3665691</Transaction No.><Net Amount>9,975.00</Net Amount><Text>2360062 correct ID 224558</Text></row>
<row _id="846"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3665068</Transaction No.><Net Amount>230</Net Amount><Text>Little Harries Lane</Text></row>
<row _id="847"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3665070</Transaction No.><Net Amount>796.3</Net Amount><Text>Claro Road Depot</Text></row>
<row _id="848"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTH YORKSHIRE PCC</Supplier Name><Transaction No.>3665100</Transaction No.><Net Amount>1,088.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="849"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHERN POWERGRID (NORTHEAST) LTD</Supplier Name><Transaction No.>3664177</Transaction No.><Net Amount>660</Net Amount><Text xsi:nil="true" /></row>
<row _id="850"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHERN POWERGRID (NORTHEAST) LTD</Supplier Name><Transaction No.>3664407</Transaction No.><Net Amount>11,021.32</Net Amount><Text xsi:nil="true" /></row>
<row _id="851"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHERN STAR ACADEMIES TRUST</Supplier Name><Transaction No.>3664367</Transaction No.><Net Amount>2,472.00</Net Amount><Text>PQ Farming in Protected Landscapes Grant Reimbursement NID0077</Text></row>
<row _id="852"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665182</Transaction No.><Net Amount>356.72</Net Amount><Text xsi:nil="true" /></row>
<row _id="853"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665005</Transaction No.><Net Amount>337.68</Net Amount><Text>IHMT</Text></row>
<row _id="854"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665052</Transaction No.><Net Amount>337.68</Net Amount><Text>IHMT</Text></row>
<row _id="855"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664335</Transaction No.><Net Amount>459.32</Net Amount><Text>IHMT</Text></row>
<row _id="856"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665180</Transaction No.><Net Amount>667.72</Net Amount><Text>Tyres/Tubes</Text></row>
<row _id="857"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665179</Transaction No.><Net Amount>808.53</Net Amount><Text>Tyres/Tubes</Text></row>
<row _id="858"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665181</Transaction No.><Net Amount>848.53</Net Amount><Text>Tyres/Tubes</Text></row>
<row _id="859"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664341</Transaction No.><Net Amount>1,013.81</Net Amount><Text>Tyres/Tubes</Text></row>
<row _id="860"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664340</Transaction No.><Net Amount>1,484.08</Net Amount><Text>Tyres/Tubes</Text></row>
<row _id="861"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664386</Transaction No.><Net Amount>2,997.83</Net Amount><Text>Tyres/Tubes</Text></row>
<row _id="862"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664373</Transaction No.><Net Amount>3,074.63</Net Amount><Text>Tyres/Tubes</Text></row>
<row _id="863"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664337</Transaction No.><Net Amount>297.08</Net Amount><Text>IHMT</Text></row>
<row _id="864"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664344</Transaction No.><Net Amount>297.08</Net Amount><Text>IHMT</Text></row>
<row _id="865"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664353</Transaction No.><Net Amount>297.08</Net Amount><Text>IHMT</Text></row>
<row _id="866"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664354</Transaction No.><Net Amount>297.08</Net Amount><Text>IHMT</Text></row>
<row _id="867"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664364</Transaction No.><Net Amount>297.08</Net Amount><Text>IHMT</Text></row>
<row _id="868"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664366</Transaction No.><Net Amount>297.08</Net Amount><Text>IHMT</Text></row>
<row _id="869"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664402</Transaction No.><Net Amount>297.08</Net Amount><Text>IHMT</Text></row>
<row _id="870"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664454</Transaction No.><Net Amount>297.08</Net Amount><Text>IHMT</Text></row>
<row _id="871"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664284</Transaction No.><Net Amount>310.73</Net Amount><Text>IHMT</Text></row>
<row _id="872"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664361</Transaction No.><Net Amount>316.12</Net Amount><Text>IHMT</Text></row>
<row _id="873"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664374</Transaction No.><Net Amount>316.12</Net Amount><Text>IHMT</Text></row>
<row _id="874"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664377</Transaction No.><Net Amount>316.12</Net Amount><Text>IHMT</Text></row>
<row _id="875"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664378</Transaction No.><Net Amount>316.12</Net Amount><Text>IHMT</Text></row>
<row _id="876"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664379</Transaction No.><Net Amount>316.12</Net Amount><Text>IHMT</Text></row>
<row _id="877"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664383</Transaction No.><Net Amount>316.12</Net Amount><Text>IHMT</Text></row>
<row _id="878"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664384</Transaction No.><Net Amount>316.12</Net Amount><Text>IHMT</Text></row>
<row _id="879"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664331</Transaction No.><Net Amount>166.04</Net Amount><Text xsi:nil="true" /></row>
<row _id="880"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664331</Transaction No.><Net Amount>166.04</Net Amount><Text xsi:nil="true" /></row>
<row _id="881"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664332</Transaction No.><Net Amount>166.04</Net Amount><Text xsi:nil="true" /></row>
<row _id="882"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664332</Transaction No.><Net Amount>166.04</Net Amount><Text xsi:nil="true" /></row>
<row _id="883"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664363</Transaction No.><Net Amount>332.08</Net Amount><Text>IHMT</Text></row>
<row _id="884"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664372</Transaction No.><Net Amount>332.08</Net Amount><Text>IHMT</Text></row>
<row _id="885"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664381</Transaction No.><Net Amount>332.08</Net Amount><Text>IHMT</Text></row>
<row _id="886"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665046</Transaction No.><Net Amount>332.08</Net Amount><Text>IHMT</Text></row>
<row _id="887"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665048</Transaction No.><Net Amount>332.08</Net Amount><Text>IHMT</Text></row>
<row _id="888"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665155</Transaction No.><Net Amount>407.6</Net Amount><Text>IHMT</Text></row>
<row _id="889"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664333</Transaction No.><Net Amount>349.72</Net Amount><Text>IHMT</Text></row>
<row _id="890"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664355</Transaction No.><Net Amount>349.72</Net Amount><Text>IHMT</Text></row>
<row _id="891"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664362</Transaction No.><Net Amount>349.72</Net Amount><Text>IHMT</Text></row>
<row _id="892"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664376</Transaction No.><Net Amount>349.72</Net Amount><Text>IHMT</Text></row>
<row _id="893"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664277</Transaction No.><Net Amount>356.72</Net Amount><Text>IHMT</Text></row>
<row _id="894"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664403</Transaction No.><Net Amount>356.72</Net Amount><Text>IHMT</Text></row>
<row _id="895"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664382</Transaction No.><Net Amount>402.36</Net Amount><Text>IHMT</Text></row>
<row _id="896"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664358</Transaction No.><Net Amount>407.12</Net Amount><Text>IHMT</Text></row>
<row _id="897"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664269</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="898"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664271</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="899"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664273</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="900"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664278</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="901"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664279</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="902"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664287</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="903"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664291</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="904"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664292</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="905"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664293</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="906"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664350</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="907"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664351</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="908"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664352</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="909"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664356</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="910"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664357</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="911"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664359</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="912"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664360</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="913"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664385</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="914"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664389</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="915"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664390</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="916"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664391</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="917"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664394</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="918"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664395</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="919"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664404</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="920"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664405</Transaction No.><Net Amount>415.8</Net Amount><Text>IHMT</Text></row>
<row _id="921"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665153</Transaction No.><Net Amount>415.8</Net Amount><Text>Vehicle Hire</Text></row>
<row _id="922"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665154</Transaction No.><Net Amount>415.8</Net Amount><Text>Vehicle Hire</Text></row>
<row _id="923"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665156</Transaction No.><Net Amount>415.8</Net Amount><Text>Vehicle Hire</Text></row>
<row _id="924"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665157</Transaction No.><Net Amount>415.8</Net Amount><Text>Vehicle Hire</Text></row>
<row _id="925"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665158</Transaction No.><Net Amount>415.8</Net Amount><Text>Vehicle Hire</Text></row>
<row _id="926"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3665175</Transaction No.><Net Amount>415.8</Net Amount><Text>Vehicle Hire</Text></row>
<row _id="927"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664268</Transaction No.><Net Amount>580.16</Net Amount><Text>IHMT</Text></row>
<row _id="928"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664392</Transaction No.><Net Amount>580.16</Net Amount><Text>IHMT</Text></row>
<row _id="929"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664393</Transaction No.><Net Amount>580.16</Net Amount><Text>IHMT</Text></row>
<row _id="930"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664380</Transaction No.><Net Amount>744.88</Net Amount><Text>IHMT</Text></row>
<row _id="931"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Laboratory Services</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>NORTHUMBRIAN WATER LIMITED (NWL)</Supplier Name><Transaction No.>3665955</Transaction No.><Net Amount>4,580.00</Net Amount><Text>Labotatory Services</Text></row>
<row _id="932"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1831428</Transaction No.><Net Amount>288.78</Net Amount><Text>389894/1</Text></row>
<row _id="933"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1831684</Transaction No.><Net Amount>360</Net Amount><Text>377045/2</Text></row>
<row _id="934"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1831683</Transaction No.><Net Amount>1,906.00</Net Amount><Text>385908/1</Text></row>
<row _id="935"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1830142</Transaction No.><Net Amount>5,000.00</Net Amount><Text>383577/1</Text></row>
<row _id="936"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1831682</Transaction No.><Net Amount>6,750.00</Net Amount><Text>385903/1</Text></row>
<row _id="937"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1831686</Transaction No.><Net Amount>7,178.00</Net Amount><Text>359864/1</Text></row>
<row _id="938"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1830143</Transaction No.><Net Amount>7,395.00</Net Amount><Text>389502/1</Text></row>
<row _id="939"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1831920</Transaction No.><Net Amount>8,466.07</Net Amount><Text>378304/3</Text></row>
<row _id="940"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1830144</Transaction No.><Net Amount>9,135.07</Net Amount><Text>388438/1</Text></row>
<row _id="941"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1831685</Transaction No.><Net Amount>6,618.27</Net Amount><Text>388482/1</Text></row>
<row _id="942"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1830146</Transaction No.><Net Amount>6,850.00</Net Amount><Text>384480/1</Text></row>
<row _id="943"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1830145</Transaction No.><Net Amount>9,129.34</Net Amount><Text>386317/1</Text></row>
<row _id="944"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3664112</Transaction No.><Net Amount>1,612.50</Net Amount><Text xsi:nil="true" /></row>
<row _id="945"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Mobile Telephony</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>O2</Supplier Name><Transaction No.>3664329</Transaction No.><Net Amount>2,306.78</Net Amount><Text>5807565</Text></row>
<row _id="946"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD</Supplier Name><Transaction No.>3664113</Transaction No.><Net Amount>2,020.20</Net Amount><Text xsi:nil="true" /></row>
<row _id="947"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD</Supplier Name><Transaction No.>3665187</Transaction No.><Net Amount>2,966.80</Net Amount><Text xsi:nil="true" /></row>
<row _id="948"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>OPEN COUNTRY</Supplier Name><Transaction No.>3664981</Transaction No.><Net Amount>2,400.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="949"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3660241</Transaction No.><Net Amount>572</Net Amount><Text>Temporary Staff</Text></row>
<row _id="950"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3660242</Transaction No.><Net Amount>572</Net Amount><Text>Temporary Staff</Text></row>
<row _id="951"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3660243</Transaction No.><Net Amount>572</Net Amount><Text>Temporary Staff</Text></row>
<row _id="952"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3665051</Transaction No.><Net Amount>1,150.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="953"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3665050</Transaction No.><Net Amount>2,610.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="954"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3664163</Transaction No.><Net Amount>2,957.60</Net Amount><Text xsi:nil="true" /></row>
<row _id="955"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3665379</Transaction No.><Net Amount>3,870.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="956"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>1831687</Transaction No.><Net Amount>7,330.00</Net Amount><Text>384476/1</Text></row>
<row _id="957"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3666034</Transaction No.><Net Amount>4,322.72</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="958"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3664371</Transaction No.><Net Amount>5,000.00</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="959"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3664369</Transaction No.><Net Amount>7,259.32</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="960"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>PERFECT CIRCLE JV LTD</Supplier Name><Transaction No.>3663560</Transaction No.><Net Amount>1,897.14</Net Amount><Text>Ripon Pool</Text></row>
<row _id="961"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>PERFECT CIRCLE JV LTD</Supplier Name><Transaction No.>3664623</Transaction No.><Net Amount>3,812.46</Net Amount><Text xsi:nil="true" /></row>
<row _id="962"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3663469</Transaction No.><Net Amount>3,343.96</Net Amount><Text xsi:nil="true" /></row>
<row _id="963"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3663945</Transaction No.><Net Amount>381.05</Net Amount><Text xsi:nil="true" /></row>
<row _id="964"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Computer Consumables</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>PICK PROTECTION LTD</Supplier Name><Transaction No.>3663721</Transaction No.><Net Amount>1,775.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="965"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1831921</Transaction No.><Net Amount>346.5</Net Amount><Text>388549/1</Text></row>
<row _id="966"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3664037</Transaction No.><Net Amount>353</Net Amount><Text>Marketing/Promotion</Text></row>
<row _id="967"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3663683</Transaction No.><Net Amount>1,552.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="968"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3664038</Transaction No.><Net Amount>2,399.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="969"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3664311</Transaction No.><Net Amount>158</Net Amount><Text>Surveys and Information</Text></row>
<row _id="970"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3664311</Transaction No.><Net Amount>147</Net Amount><Text>Surveys and Information</Text></row>
<row _id="971"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3664040</Transaction No.><Net Amount>250</Net Amount><Text>Surveys and Information</Text></row>
<row _id="972"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3664040</Transaction No.><Net Amount>79</Net Amount><Text>Surveys and Information</Text></row>
<row _id="973"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3665185</Transaction No.><Net Amount>387</Net Amount><Text>Surveys and Information</Text></row>
<row _id="974"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>PREMIER FARNELL UK LTD</Supplier Name><Transaction No.>3637130</Transaction No.><Net Amount>-440.4</Net Amount><Text>Equipment</Text></row>
<row _id="975"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>PREMIER FARNELL UK LTD</Supplier Name><Transaction No.>3637131</Transaction No.><Net Amount>-440.4</Net Amount><Text>Part credit invoice 2237718 Transaction 3635715</Text></row>
<row _id="976"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>PREMIER FARNELL UK LTD</Supplier Name><Transaction No.>3663600</Transaction No.><Net Amount>462.55</Net Amount><Text xsi:nil="true" /></row>
<row _id="977"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Operational Consumables</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>PREMIER FARNELL UK LTD</Supplier Name><Transaction No.>3646839</Transaction No.><Net Amount>319.04</Net Amount><Text>HARROGATE CONVENTION CENTRE</Text></row>
<row _id="978"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Operational Consumables</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>PREMIER FARNELL UK LTD</Supplier Name><Transaction No.>3646839</Transaction No.><Net Amount>35.6</Net Amount><Text>HARROGATE CONVENTION CENTRE</Text></row>
<row _id="979"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3664044</Transaction No.><Net Amount>550</Net Amount><Text xsi:nil="true" /></row>
<row _id="980"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>PRISM MEDICAL UK LTD</Supplier Name><Transaction No.>1831922</Transaction No.><Net Amount>1,713.18</Net Amount><Text>388404/1</Text></row>
<row _id="981"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>PRISTINE MARKETING LTD</Supplier Name><Transaction No.>3664347</Transaction No.><Net Amount>289.56</Net Amount><Text>Reactive Repairs and Maintenance</Text></row>
<row _id="982"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>PRISTINE MARKETING LTD</Supplier Name><Transaction No.>3664659</Transaction No.><Net Amount>1,295.80</Net Amount><Text>Reactive Repairs and Maintenance</Text></row>
<row _id="983"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>PROFESSIONAL CONFERENCES</Supplier Name><Transaction No.>3664415</Transaction No.><Net Amount>882</Net Amount><Text xsi:nil="true" /></row>
<row _id="984"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657941</Transaction No.><Net Amount>405</Net Amount><Text xsi:nil="true" /></row>
<row _id="985"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1831923</Transaction No.><Net Amount>110</Net Amount><Text>390703/1</Text></row>
<row _id="986"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1831923</Transaction No.><Net Amount>55</Net Amount><Text>390698/1</Text></row>
<row _id="987"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1831923</Transaction No.><Net Amount>55</Net Amount><Text>390702/1</Text></row>
<row _id="988"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1831923</Transaction No.><Net Amount>55</Net Amount><Text>390701/1</Text></row>
<row _id="989"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1831923</Transaction No.><Net Amount>55</Net Amount><Text>390699/1</Text></row>
<row _id="990"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1831923</Transaction No.><Net Amount>55</Net Amount><Text>390704/1</Text></row>
<row _id="991"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1831923</Transaction No.><Net Amount>55</Net Amount><Text>390700/1</Text></row>
<row _id="992"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657940</Transaction No.><Net Amount>880</Net Amount><Text xsi:nil="true" /></row>
<row _id="993"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3657947</Transaction No.><Net Amount>1,065.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="994"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3663714</Transaction No.><Net Amount>165</Net Amount><Text xsi:nil="true" /></row>
<row _id="995"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3663714</Transaction No.><Net Amount>275</Net Amount><Text xsi:nil="true" /></row>
<row _id="996"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3663714</Transaction No.><Net Amount>220</Net Amount><Text xsi:nil="true" /></row>
<row _id="997"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3663714</Transaction No.><Net Amount>55</Net Amount><Text xsi:nil="true" /></row>
<row _id="998"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3663714</Transaction No.><Net Amount>55</Net Amount><Text xsi:nil="true" /></row>
<row _id="999"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3663714</Transaction No.><Net Amount>110</Net Amount><Text xsi:nil="true" /></row>
<row _id="1000"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3663714</Transaction No.><Net Amount>165</Net Amount><Text xsi:nil="true" /></row>
<row _id="1001"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3663714</Transaction No.><Net Amount>55</Net Amount><Text xsi:nil="true" /></row>
<row _id="1002"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3663714</Transaction No.><Net Amount>220</Net Amount><Text xsi:nil="true" /></row>
<row _id="1003"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3663714</Transaction No.><Net Amount>110</Net Amount><Text xsi:nil="true" /></row>
<row _id="1004"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3663714</Transaction No.><Net Amount>55</Net Amount><Text xsi:nil="true" /></row>
<row _id="1005"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1831429</Transaction No.><Net Amount>301.25</Net Amount><Text>388954/1</Text></row>
<row _id="1006"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Terminals-Communications</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>RAPID COMPUTERS LIMITED</Supplier Name><Transaction No.>3665072</Transaction No.><Net Amount>8,868.57</Net Amount><Text>Radio Maintenance</Text></row>
<row _id="1007"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>RAPID SECURE LTD</Supplier Name><Transaction No.>3665114</Transaction No.><Net Amount>245</Net Amount><Text xsi:nil="true" /></row>
<row _id="1008"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>REACH-DATA LTD</Supplier Name><Transaction No.>3664463</Transaction No.><Net Amount>323.96</Net Amount><Text xsi:nil="true" /></row>
<row _id="1009"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Partnerships &amp; Commercial</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>REALLY SIMPLE SYSTEMS LTD</Supplier Name><Transaction No.>3664306</Transaction No.><Net Amount>1,200.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1010"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Partnerships &amp; Commercial</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>REALLY SIMPLE SYSTEMS LTD</Supplier Name><Transaction No.>3664306</Transaction No.><Net Amount>180</Net Amount><Text xsi:nil="true" /></row>
<row _id="1011"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>REDCENTRIC SOLUTIONS LIMITED</Supplier Name><Transaction No.>3663405</Transaction No.><Net Amount>1,977.81</Net Amount><Text xsi:nil="true" /></row>
<row _id="1012"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>REED SPECIALIST RECRUITMENT LTD</Supplier Name><Transaction No.>3663867</Transaction No.><Net Amount>4,560.99</Net Amount><Text xsi:nil="true" /></row>
<row _id="1013"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>REED SPECIALIST RECRUITMENT LTD</Supplier Name><Transaction No.>3664049</Transaction No.><Net Amount>4,560.99</Net Amount><Text xsi:nil="true" /></row>
<row _id="1014"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>RESTEK UK LTD</Supplier Name><Transaction No.>3665925</Transaction No.><Net Amount>4,617.64</Net Amount><Text>Late payment charge</Text></row>
<row _id="1015"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>REXEL UK LIMITED</Supplier Name><Transaction No.>3663685</Transaction No.><Net Amount>267.04</Net Amount><Text xsi:nil="true" /></row>
<row _id="1016"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>REXEL UK LIMITED</Supplier Name><Transaction No.>3663684</Transaction No.><Net Amount>1,358.44</Net Amount><Text xsi:nil="true" /></row>
<row _id="1017"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Photography</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>RICHARD MAUDE PHOTOGRAPHY</Supplier Name><Transaction No.>3663897</Transaction No.><Net Amount>800</Net Amount><Text>Photography</Text></row>
<row _id="1018"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>RIFFA FABRICATIONS LTD</Supplier Name><Transaction No.>3663872</Transaction No.><Net Amount>830</Net Amount><Text xsi:nil="true" /></row>
<row _id="1019"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>RIGHT DIRECTIONS MANAGEMENT LIMITED</Supplier Name><Transaction No.>3663149</Transaction No.><Net Amount>2,380.00</Net Amount><Text>Other Consultants Fees</Text></row>
<row _id="1020"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>RIGHTMOVE GROUP LIMITED</Supplier Name><Transaction No.>3664193</Transaction No.><Net Amount>290</Net Amount><Text xsi:nil="true" /></row>
<row _id="1021"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>RIGHTMOVE GROUP LIMITED</Supplier Name><Transaction No.>3665193</Transaction No.><Net Amount>290</Net Amount><Text xsi:nil="true" /></row>
<row _id="1022"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>NNDR</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>RIPON BID LTD</Supplier Name><Transaction No.>3665714</Transaction No.><Net Amount>7,057.37</Net Amount><Text>Drawdown of Ripon BID Levy</Text></row>
<row _id="1023"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3664050</Transaction No.><Net Amount>3,213.96</Net Amount><Text>Nidderdale Pool and</Text></row>
<row _id="1024"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3663063</Transaction No.><Net Amount>5,152.82</Net Amount><Text xsi:nil="true" /></row>
<row _id="1025"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3663062</Transaction No.><Net Amount>12,926.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1026"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3664161</Transaction No.><Net Amount>13,003.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1027"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3663868</Transaction No.><Net Amount>13,232.41</Net Amount><Text xsi:nil="true" /></row>
<row _id="1028"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3663863</Transaction No.><Net Amount>13,484.26</Net Amount><Text xsi:nil="true" /></row>
<row _id="1029"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>RJ LIFTS GROUP LTD</Supplier Name><Transaction No.>3665003</Transaction No.><Net Amount>601.54</Net Amount><Text>2084597 101 3713 B09 B09J</Text></row>
<row _id="1030"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1831930</Transaction No.><Net Amount>426.25</Net Amount><Text>388893/1</Text></row>
<row _id="1031"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1831933</Transaction No.><Net Amount>600.5</Net Amount><Text>389284/1</Text></row>
<row _id="1032"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1831925</Transaction No.><Net Amount>640.5</Net Amount><Text>390484/1</Text></row>
<row _id="1033"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1831924</Transaction No.><Net Amount>679</Net Amount><Text>390483/1</Text></row>
<row _id="1034"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1831926</Transaction No.><Net Amount>761</Net Amount><Text>390427/1</Text></row>
<row _id="1035"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1831931</Transaction No.><Net Amount>508</Net Amount><Text>386027/1</Text></row>
<row _id="1036"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1830149</Transaction No.><Net Amount>533</Net Amount><Text>386771/1</Text></row>
<row _id="1037"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1831934</Transaction No.><Net Amount>583</Net Amount><Text>386826/1</Text></row>
<row _id="1038"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>ROSS HANLEY</Supplier Name><Transaction No.>3664192</Transaction No.><Net Amount>880</Net Amount><Text xsi:nil="true" /></row>
<row _id="1039"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>RUSSELLS (KIRKBYMOORSIDE) LTD</Supplier Name><Transaction No.>3663891</Transaction No.><Net Amount>22,785.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1040"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>RUSSELLS (KIRKBYMOORSIDE) LTD</Supplier Name><Transaction No.>3664637</Transaction No.><Net Amount>606.59</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="1041"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>RUSSELLS (KIRKBYMOORSIDE) LTD</Supplier Name><Transaction No.>3664637</Transaction No.><Net Amount>-4.82</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="1042"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3663567</Transaction No.><Net Amount>2,650.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1043"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>SAFETYKLEEN UK LTD</Supplier Name><Transaction No.>3664301</Transaction No.><Net Amount>250.51</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="1044"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>SATCHELL MORAN SOLICITORS</Supplier Name><Transaction No.>3664689</Transaction No.><Net Amount>2,732.16</Net Amount><Text>PQ Compensation  and  Costs</Text></row>
<row _id="1045"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3664471</Transaction No.><Net Amount>215</Net Amount><Text xsi:nil="true" /></row>
<row _id="1046"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3663876</Transaction No.><Net Amount>225</Net Amount><Text xsi:nil="true" /></row>
<row _id="1047"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3665147</Transaction No.><Net Amount>463.5</Net Amount><Text xsi:nil="true" /></row>
<row _id="1048"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3664505</Transaction No.><Net Amount>565</Net Amount><Text xsi:nil="true" /></row>
<row _id="1049"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3664162</Transaction No.><Net Amount>250</Net Amount><Text xsi:nil="true" /></row>
<row _id="1050"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3664169</Transaction No.><Net Amount>250</Net Amount><Text xsi:nil="true" /></row>
<row _id="1051"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3664170</Transaction No.><Net Amount>275</Net Amount><Text xsi:nil="true" /></row>
<row _id="1052"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>SET2STAGE LTD</Supplier Name><Transaction No.>3664265</Transaction No.><Net Amount>3,378.75</Net Amount><Text xsi:nil="true" /></row>
<row _id="1053"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3664790</Transaction No.><Net Amount>1,802.98</Net Amount><Text xsi:nil="true" /></row>
<row _id="1054"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3664267</Transaction No.><Net Amount>6,971.76</Net Amount><Text xsi:nil="true" /></row>
<row _id="1055"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3664198</Transaction No.><Net Amount>1,321.75</Net Amount><Text>Various orders</Text></row>
<row _id="1056"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3664198</Transaction No.><Net Amount>8,164.68</Net Amount><Text>Various orders</Text></row>
<row _id="1057"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding - Rechargeable</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3664198</Transaction No.><Net Amount>1,271.00</Net Amount><Text>Various orders</Text></row>
<row _id="1058"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>SIGNHUB HARROGATE</Supplier Name><Transaction No.>3664464</Transaction No.><Net Amount>50</Net Amount><Text>Other Supplies and Services</Text></row>
<row _id="1059"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>SIGNHUB HARROGATE</Supplier Name><Transaction No.>3664464</Transaction No.><Net Amount>50</Net Amount><Text>Other Supplies and Services</Text></row>
<row _id="1060"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>SIGNHUB HARROGATE</Supplier Name><Transaction No.>3664464</Transaction No.><Net Amount>40</Net Amount><Text>Other Supplies and Services</Text></row>
<row _id="1061"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>SIGNHUB HARROGATE</Supplier Name><Transaction No.>3664464</Transaction No.><Net Amount>45</Net Amount><Text>Other Supplies and Services</Text></row>
<row _id="1062"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>SIGNHUB HARROGATE</Supplier Name><Transaction No.>3664464</Transaction No.><Net Amount>35</Net Amount><Text>Other Supplies and Services</Text></row>
<row _id="1063"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>SIGNHUB HARROGATE</Supplier Name><Transaction No.>3664464</Transaction No.><Net Amount>120</Net Amount><Text>Other Supplies and Services</Text></row>
<row _id="1064"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Testing Fees</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>SIMON GRAEME LTD</Supplier Name><Transaction No.>3664636</Transaction No.><Net Amount>2,139.15</Net Amount><Text xsi:nil="true" /></row>
<row _id="1065"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3663948</Transaction No.><Net Amount>495</Net Amount><Text xsi:nil="true" /></row>
<row _id="1066"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SOFTCAT PLC</Supplier Name><Transaction No.>3665759</Transaction No.><Net Amount>36,049.48</Net Amount><Text xsi:nil="true" /></row>
<row _id="1067"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SOLACE GROUP</Supplier Name><Transaction No.>3664295</Transaction No.><Net Amount>250</Net Amount><Text xsi:nil="true" /></row>
<row _id="1068"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>SOLON SECURITY LTD</Supplier Name><Transaction No.>3663920</Transaction No.><Net Amount>300</Net Amount><Text>Surveys and Information</Text></row>
<row _id="1069"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>SOLON SECURITY LTD</Supplier Name><Transaction No.>3663920</Transaction No.><Net Amount>10</Net Amount><Text>Surveys and Information</Text></row>
<row _id="1070"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>SPANSET LIMITED</Supplier Name><Transaction No.>3665895</Transaction No.><Net Amount>995</Net Amount><Text xsi:nil="true" /></row>
<row _id="1071"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3663921</Transaction No.><Net Amount>622</Net Amount><Text xsi:nil="true" /></row>
<row _id="1072"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3665725</Transaction No.><Net Amount>715</Net Amount><Text xsi:nil="true" /></row>
<row _id="1073"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3664503</Transaction No.><Net Amount>220</Net Amount><Text xsi:nil="true" /></row>
<row _id="1074"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3664503</Transaction No.><Net Amount>582</Net Amount><Text xsi:nil="true" /></row>
<row _id="1075"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3665927</Transaction No.><Net Amount>622</Net Amount><Text xsi:nil="true" /></row>
<row _id="1076"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3665927</Transaction No.><Net Amount>622</Net Amount><Text xsi:nil="true" /></row>
<row _id="1077"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3665927</Transaction No.><Net Amount>352</Net Amount><Text xsi:nil="true" /></row>
<row _id="1078"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>STAGEGEAR LIMITED</Supplier Name><Transaction No.>3665407</Transaction No.><Net Amount>281</Net Amount><Text>Proforma Invoice</Text></row>
<row _id="1079"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>STANNAH LIFT SERVICES LTD</Supplier Name><Transaction No.>3664449</Transaction No.><Net Amount>270</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="1080"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>STEVE BLAYLOCK - CREATION SCULPTURE</Supplier Name><Transaction No.>3664502</Transaction No.><Net Amount>4,000.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1081"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>STEVE BOLTON T/A NEXT STEP</Supplier Name><Transaction No.>3664607</Transaction No.><Net Amount>3,750.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1082"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>STEWARTS OF STARBECK</Supplier Name><Transaction No.>3664294</Transaction No.><Net Amount>500</Net Amount><Text>Payments to Ext Contractors</Text></row>
<row _id="1083"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than Ï5k</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>STONEBRIDGE HOMES LIMITED</Supplier Name><Transaction No.>3664799</Transaction No.><Net Amount>108,873.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1084"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1830153</Transaction No.><Net Amount>49.82</Net Amount><Text>388744/1</Text></row>
<row _id="1085"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1830153</Transaction No.><Net Amount>49.82</Net Amount><Text>388848/1</Text></row>
<row _id="1086"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1830153</Transaction No.><Net Amount>49.82</Net Amount><Text>388768/1</Text></row>
<row _id="1087"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1830153</Transaction No.><Net Amount>43.6</Net Amount><Text>388806/1</Text></row>
<row _id="1088"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1830153</Transaction No.><Net Amount>49.82</Net Amount><Text>388796/1</Text></row>
<row _id="1089"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1830154</Transaction No.><Net Amount>43.6</Net Amount><Text>389397/1</Text></row>
<row _id="1090"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1830154</Transaction No.><Net Amount>49.82</Net Amount><Text>389275/2</Text></row>
<row _id="1091"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1830154</Transaction No.><Net Amount>49.82</Net Amount><Text>389167/1</Text></row>
<row _id="1092"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1830154</Transaction No.><Net Amount>43.6</Net Amount><Text>389151/1</Text></row>
<row _id="1093"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1830154</Transaction No.><Net Amount>43.6</Net Amount><Text>389641/1</Text></row>
<row _id="1094"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1830154</Transaction No.><Net Amount>49.82</Net Amount><Text>389207/1</Text></row>
<row _id="1095"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1830154</Transaction No.><Net Amount>43.6</Net Amount><Text>389529/1</Text></row>
<row _id="1096"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>49.82</Net Amount><Text>389642/1</Text></row>
<row _id="1097"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>43.6</Net Amount><Text>390191/1</Text></row>
<row _id="1098"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>43.6</Net Amount><Text>388461/1</Text></row>
<row _id="1099"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>43.6</Net Amount><Text>390123/1</Text></row>
<row _id="1100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>49.82</Net Amount><Text>389667/1</Text></row>
<row _id="1101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>43.6</Net Amount><Text>390477/1</Text></row>
<row _id="1102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>72</Net Amount><Text>390045/1</Text></row>
<row _id="1103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>43.6</Net Amount><Text>389988/1</Text></row>
<row _id="1104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>49.82</Net Amount><Text>390279/1</Text></row>
<row _id="1105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>49.82</Net Amount><Text>390097/1</Text></row>
<row _id="1106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>43.6</Net Amount><Text>389534/1</Text></row>
<row _id="1107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>49.82</Net Amount><Text>390266/1</Text></row>
<row _id="1108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>49.82</Net Amount><Text>389876/1</Text></row>
<row _id="1109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>3,395.05</Net Amount><Text>389520/1</Text></row>
<row _id="1110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>43.6</Net Amount><Text>390090/1</Text></row>
<row _id="1111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>43.6</Net Amount><Text>390479/1</Text></row>
<row _id="1112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>49.82</Net Amount><Text>390295/1</Text></row>
<row _id="1113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1831937</Transaction No.><Net Amount>49.82</Net Amount><Text>390294/1</Text></row>
<row _id="1114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>3664803</Transaction No.><Net Amount>2,702.58</Net Amount><Text xsi:nil="true" /></row>
<row _id="1115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>3664470</Transaction No.><Net Amount>5,056.44</Net Amount><Text>CO Alarms as per spreadsheet</Text></row>
<row _id="1116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>SUTCLIFFE PLAY LIMITED</Supplier Name><Transaction No.>3663407</Transaction No.><Net Amount>1,554.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>SUTCLIFFE PLAY LIMITED</Supplier Name><Transaction No.>3663406</Transaction No.><Net Amount>3,699.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>SWITALSKIS SOLICITORS LIMITED</Supplier Name><Transaction No.>3664614</Transaction No.><Net Amount>600</Net Amount><Text>OTHER FEES</Text></row>
<row _id="1119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>TELESHORE UK LTD</Supplier Name><Transaction No.>3664126</Transaction No.><Net Amount>978.6</Net Amount><Text>Equipment</Text></row>
<row _id="1120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3663927</Transaction No.><Net Amount>305.76</Net Amount><Text>CLARO ROAD</Text></row>
<row _id="1121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>THE FRIENDS OF HELL WATH</Supplier Name><Transaction No.>3665196</Transaction No.><Net Amount>250</Net Amount><Text>PQ LOCAL LOTTO supporter recruitment</Text></row>
<row _id="1122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>THE SAFETY MAINTENANCE COMPANY LTD</Supplier Name><Transaction No.>3665900</Transaction No.><Net Amount>970</Net Amount><Text xsi:nil="true" /></row>
<row _id="1123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>THE TEX SERVICES GROUP</Supplier Name><Transaction No.>3664539</Transaction No.><Net Amount>4,733.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>THE TEX SERVICES GROUP</Supplier Name><Transaction No.>3664539</Transaction No.><Net Amount>-3,605.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>THE TEX SERVICES GROUP</Supplier Name><Transaction No.>3664539</Transaction No.><Net Amount>3,605.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>THE UK RECRUITMENT CO. LIMITED</Supplier Name><Transaction No.>3665047</Transaction No.><Net Amount>719.4</Net Amount><Text xsi:nil="true" /></row>
<row _id="1127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>THE UK RECRUITMENT CO. LIMITED</Supplier Name><Transaction No.>3664127</Transaction No.><Net Amount>1,226.25</Net Amount><Text xsi:nil="true" /></row>
<row _id="1128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3664283</Transaction No.><Net Amount>350</Net Amount><Text>Bed and Breakfast Payments</Text></row>
<row _id="1129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3664608</Transaction No.><Net Amount>350</Net Amount><Text xsi:nil="true" /></row>
<row _id="1130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3665546</Transaction No.><Net Amount>350</Net Amount><Text xsi:nil="true" /></row>
<row _id="1131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3665764</Transaction No.><Net Amount>350</Net Amount><Text xsi:nil="true" /></row>
<row _id="1132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3665956</Transaction No.><Net Amount>350</Net Amount><Text xsi:nil="true" /></row>
<row _id="1133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3665957</Transaction No.><Net Amount>350</Net Amount><Text xsi:nil="true" /></row>
<row _id="1134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>THE WILDISH CLUB CIC</Supplier Name><Transaction No.>3664308</Transaction No.><Net Amount>3,786.00</Net Amount><Text>PQ Farming in Protected Landscapes Grant Reimbursement NID085</Text></row>
<row _id="1135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Prevention Fund Arrears Private Renters</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>THOMLINSONS</Supplier Name><Transaction No.>3666011</Transaction No.><Net Amount>2,712.00</Net Amount><Text>PQ Tenancy Hardship Fund for arrears Felicia Rusu</Text></row>
<row _id="1136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>TIG</Supplier Name><Transaction No.>3663934</Transaction No.><Net Amount>390</Net Amount><Text xsi:nil="true" /></row>
<row _id="1137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>TIG</Supplier Name><Transaction No.>3663601</Transaction No.><Net Amount>275</Net Amount><Text>External Printing/Typesetting</Text></row>
<row _id="1138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>TIG</Supplier Name><Transaction No.>3663263</Transaction No.><Net Amount>350</Net Amount><Text>External Printing/Typesetting</Text></row>
<row _id="1139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>TIG</Supplier Name><Transaction No.>3663602</Transaction No.><Net Amount>1,195.00</Net Amount><Text>External Printing/Typesetting</Text></row>
<row _id="1140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>TIG</Supplier Name><Transaction No.>3663933</Transaction No.><Net Amount>235</Net Amount><Text>Marketing/Promotion</Text></row>
<row _id="1141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>TIM STUBBS CAD AND VISUALISATION</Supplier Name><Transaction No.>3664635</Transaction No.><Net Amount>821.26</Net Amount><Text>Temporary Staff</Text></row>
<row _id="1142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>TIMEPLAN FUEL SOLUTIONS LTD</Supplier Name><Transaction No.>3665378</Transaction No.><Net Amount>745</Net Amount><Text xsi:nil="true" /></row>
<row _id="1143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3665355</Transaction No.><Net Amount>275</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="1144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3665683</Transaction No.><Net Amount>2,021.50</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="1145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3665354</Transaction No.><Net Amount>2,115.00</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="1146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3665073</Transaction No.><Net Amount>9,289.00</Net Amount><Text>Disabled facilities grant</Text></row>
<row _id="1147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3663433</Transaction No.><Net Amount>317.16</Net Amount><Text xsi:nil="true" /></row>
<row _id="1148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3664186</Transaction No.><Net Amount>426.72</Net Amount><Text xsi:nil="true" /></row>
<row _id="1149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3662899</Transaction No.><Net Amount>645.84</Net Amount><Text xsi:nil="true" /></row>
<row _id="1150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3663880</Transaction No.><Net Amount>938</Net Amount><Text xsi:nil="true" /></row>
<row _id="1151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3663879</Transaction No.><Net Amount>536.28</Net Amount><Text>Other Supplies and Services</Text></row>
<row _id="1152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Insurance Premium Contingency</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>TRAVELERS INSURANCE CO LTD</Supplier Name><Transaction No.>3665192</Transaction No.><Net Amount>912</Net Amount><Text>PQ PL1122</Text></row>
<row _id="1153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3664204</Transaction No.><Net Amount>256.85</Net Amount><Text>IHMT</Text></row>
<row _id="1154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3664219</Transaction No.><Net Amount>278.4</Net Amount><Text>IHMT</Text></row>
<row _id="1155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3664217</Transaction No.><Net Amount>337.8</Net Amount><Text>IHMT</Text></row>
<row _id="1156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3665118</Transaction No.><Net Amount>451.72</Net Amount><Text>IHMT</Text></row>
<row _id="1157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3665151</Transaction No.><Net Amount>478.8</Net Amount><Text>IHMT</Text></row>
<row _id="1158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3664225</Transaction No.><Net Amount>598.85</Net Amount><Text>IHMT</Text></row>
<row _id="1159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3665144</Transaction No.><Net Amount>622.21</Net Amount><Text>IHMT</Text></row>
<row _id="1160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3664207</Transaction No.><Net Amount>821.46</Net Amount><Text>IHMT</Text></row>
<row _id="1161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3665123</Transaction No.><Net Amount>1,097.90</Net Amount><Text>IHMT</Text></row>
<row _id="1162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3664213</Transaction No.><Net Amount>1,558.80</Net Amount><Text>IHMT</Text></row>
<row _id="1163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3665054</Transaction No.><Net Amount>1,675.80</Net Amount><Text>IHMT</Text></row>
<row _id="1164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3665127</Transaction No.><Net Amount>1,939.05</Net Amount><Text>IHMT</Text></row>
<row _id="1165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3664228</Transaction No.><Net Amount>2,112.05</Net Amount><Text>IHMT</Text></row>
<row _id="1166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3663937</Transaction No.><Net Amount>2,210.12</Net Amount><Text>IHMT</Text></row>
<row _id="1167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3665145</Transaction No.><Net Amount>2,227.20</Net Amount><Text>IHMT</Text></row>
<row _id="1168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3665101</Transaction No.><Net Amount>2,234.40</Net Amount><Text>IHMT</Text></row>
<row _id="1169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3664230</Transaction No.><Net Amount>4,508.30</Net Amount><Text>IHMT</Text></row>
<row _id="1170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3664808</Transaction No.><Net Amount>8,218.83</Net Amount><Text>IHMT</Text></row>
<row _id="1171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Dispersed Alarm Equipment</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>TUNSTALL HEALTHCARE (UK) LTD</Supplier Name><Transaction No.>3664236</Transaction No.><Net Amount>225</Net Amount><Text xsi:nil="true" /></row>
<row _id="1172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Dispersed Alarm Equipment</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>TUNSTALL HEALTHCARE (UK) LTD</Supplier Name><Transaction No.>3663942</Transaction No.><Net Amount>967.3</Net Amount><Text xsi:nil="true" /></row>
<row _id="1173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Commercial Services</Service Code><Expenditure Code>Laboratory Services</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>UK HEALTH SECURITY AGENCY</Supplier Name><Transaction No.>3664309</Transaction No.><Net Amount>244.74</Net Amount><Text xsi:nil="true" /></row>
<row _id="1174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>UNIFIED POST LIMITED</Supplier Name><Transaction No.>3664712</Transaction No.><Net Amount>300</Net Amount><Text xsi:nil="true" /></row>
<row _id="1175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>UNISAN LIMITED</Supplier Name><Transaction No.>3666033</Transaction No.><Net Amount>23,651.73</Net Amount><Text xsi:nil="true" /></row>
<row _id="1176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VENUEDIRECTORY.COM LIMITED</Supplier Name><Transaction No.>3664713</Transaction No.><Net Amount>1,152.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Internal Audit</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>VERITAU LTD</Supplier Name><Transaction No.>3664282</Transaction No.><Net Amount>20,400.00</Net Amount><Text>Other Supplies and Services</Text></row>
<row _id="1178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>9.9</Net Amount><Text>929033</Text></row>
<row _id="1179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>30.07</Net Amount><Text>929033</Text></row>
<row _id="1180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>9.91</Net Amount><Text>929033</Text></row>
<row _id="1181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>19.8</Net Amount><Text>929033</Text></row>
<row _id="1182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>40.13</Net Amount><Text>929033</Text></row>
<row _id="1183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>9.9</Net Amount><Text>929033</Text></row>
<row _id="1184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>32.01</Net Amount><Text>929033</Text></row>
<row _id="1185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>32.36</Net Amount><Text>929033</Text></row>
<row _id="1186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>19.8</Net Amount><Text>929033</Text></row>
<row _id="1187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>29.7</Net Amount><Text>929033</Text></row>
<row _id="1188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>81.81</Net Amount><Text>929033</Text></row>
<row _id="1189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>20.5</Net Amount><Text>929033</Text></row>
<row _id="1190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>29.7</Net Amount><Text>929033</Text></row>
<row _id="1191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>19.84</Net Amount><Text>929033</Text></row>
<row _id="1192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>9.9</Net Amount><Text>929033</Text></row>
<row _id="1193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>19.8</Net Amount><Text>929033</Text></row>
<row _id="1194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>9.9</Net Amount><Text>929033</Text></row>
<row _id="1195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>22.38</Net Amount><Text>929033</Text></row>
<row _id="1196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>19.8</Net Amount><Text>929033</Text></row>
<row _id="1197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>19.8</Net Amount><Text>929033</Text></row>
<row _id="1198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>49.53</Net Amount><Text>929033</Text></row>
<row _id="1199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>29.71</Net Amount><Text>929033</Text></row>
<row _id="1200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>29.7</Net Amount><Text>929033</Text></row>
<row _id="1201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>39.6</Net Amount><Text>929033</Text></row>
<row _id="1202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>20.38</Net Amount><Text>929033</Text></row>
<row _id="1203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>39.72</Net Amount><Text>929033</Text></row>
<row _id="1204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>69.3</Net Amount><Text>929033</Text></row>
<row _id="1205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>39.6</Net Amount><Text>929033</Text></row>
<row _id="1206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>137.5</Net Amount><Text>929033</Text></row>
<row _id="1207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>109.38</Net Amount><Text>929033</Text></row>
<row _id="1208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>257.65</Net Amount><Text>929033</Text></row>
<row _id="1209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>19.8</Net Amount><Text>929033</Text></row>
<row _id="1210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>19.8</Net Amount><Text>929033</Text></row>
<row _id="1211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>59.8</Net Amount><Text>929033</Text></row>
<row _id="1212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>29.7</Net Amount><Text>929033</Text></row>
<row _id="1213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>9.9</Net Amount><Text>929033</Text></row>
<row _id="1214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>10.28</Net Amount><Text>929033</Text></row>
<row _id="1215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>9.9</Net Amount><Text>929033</Text></row>
<row _id="1216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>12.56</Net Amount><Text>929033</Text></row>
<row _id="1217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>9.9</Net Amount><Text>929033</Text></row>
<row _id="1218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>9.9</Net Amount><Text>929033</Text></row>
<row _id="1219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>29.7</Net Amount><Text>929033</Text></row>
<row _id="1220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>56.17</Net Amount><Text>929033</Text></row>
<row _id="1221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3664679</Transaction No.><Net Amount>29.87</Net Amount><Text>929033</Text></row>
<row _id="1222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Planned Maintenance</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS</Supplier Name><Transaction No.>3664504</Transaction No.><Net Amount>1,980.83</Net Amount><Text xsi:nil="true" /></row>
<row _id="1223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3663219</Transaction No.><Net Amount>401.65</Net Amount><Text xsi:nil="true" /></row>
<row _id="1224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>WE ARE BELIEVE LIMITED</Supplier Name><Transaction No.>3664891</Transaction No.><Net Amount>350</Net Amount><Text xsi:nil="true" /></row>
<row _id="1225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>WEEDING TECHNOLOGIES LIMITED</Supplier Name><Transaction No.>3664021</Transaction No.><Net Amount>590.5</Net Amount><Text xsi:nil="true" /></row>
<row _id="1226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>WELFARE UNIT HIRE LTD</Supplier Name><Transaction No.>3664326</Transaction No.><Net Amount>247.32</Net Amount><Text xsi:nil="true" /></row>
<row _id="1227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>WELFARE UNIT HIRE LTD</Supplier Name><Transaction No.>3664324</Transaction No.><Net Amount>1,298.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Other Employee Expenses</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>WEST YORKSHIRE PENSION FUND</Supplier Name><Transaction No.>3665789</Transaction No.><Net Amount>290</Net Amount><Text>IDRP</Text></row>
<row _id="1229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3663687</Transaction No.><Net Amount>417</Net Amount><Text xsi:nil="true" /></row>
<row _id="1230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3665470</Transaction No.><Net Amount>8,895.87</Net Amount><Text xsi:nil="true" /></row>
<row _id="1231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment date>08/02/2023</Payment date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3663650</Transaction No.><Net Amount>7,399.84</Net Amount><Text xsi:nil="true" /></row>
<row _id="1232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>1831939</Transaction No.><Net Amount>720</Net Amount><Text>359421/4</Text></row>
<row _id="1233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>1831938</Transaction No.><Net Amount>2,650.00</Net Amount><Text>375449/1</Text></row>
<row _id="1234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3664577</Transaction No.><Net Amount>720</Net Amount><Text xsi:nil="true" /></row>
<row _id="1235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3664578</Transaction No.><Net Amount>1,737.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3664613</Transaction No.><Net Amount>1,020.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3664026</Transaction No.><Net Amount>221.19</Net Amount><Text xsi:nil="true" /></row>
<row _id="1238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3664026</Transaction No.><Net Amount>-14</Net Amount><Text xsi:nil="true" /></row>
<row _id="1239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3664026</Transaction No.><Net Amount>14</Net Amount><Text xsi:nil="true" /></row>
<row _id="1240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment date>20/02/2023</Payment date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3664025</Transaction No.><Net Amount>1,375.99</Net Amount><Text xsi:nil="true" /></row>
<row _id="1241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment date>13/02/2023</Payment date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3664031</Transaction No.><Net Amount>1,711.41</Net Amount><Text xsi:nil="true" /></row>
<row _id="1242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3664275</Transaction No.><Net Amount>1,826.29</Net Amount><Text xsi:nil="true" /></row>
<row _id="1243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3663134</Transaction No.><Net Amount>3,177.99</Net Amount><Text xsi:nil="true" /></row>
<row _id="1244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>WILLMOTT DIXON CONSTRUCTION LTD</Supplier Name><Transaction No.>3664638</Transaction No.><Net Amount>10,391.99</Net Amount><Text>K00217  RIPQN LEISURE CENTRE</Text></row>
<row _id="1245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>WP GRATTON &amp; SG CLARKE T/A BRIMHAM LODGE FARM</Supplier Name><Transaction No.>3665745</Transaction No.><Net Amount>1,959.60</Net Amount><Text>PQ Farming in Protected Landscapes Grant Reimbursement NID0089</Text></row>
<row _id="1246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>01/02/2023</Payment date><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1830155</Transaction No.><Net Amount>18,070.20</Net Amount><Text>389486/1</Text></row>
<row _id="1247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>XEROX FINANCE LTD</Supplier Name><Transaction No.>3664552</Transaction No.><Net Amount>6,921.66</Net Amount><Text xsi:nil="true" /></row>
<row _id="1248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>Photography</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>XPANSIVE DIGITAL LTD</Supplier Name><Transaction No.>3664611</Transaction No.><Net Amount>2,140.00</Net Amount><Text>Photography</Text></row>
<row _id="1249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>YORKSHIRE DALES NATIONAL PARK</Supplier Name><Transaction No.>3664053</Transaction No.><Net Amount>7,950.00</Net Amount><Text>Other Consultants Fees</Text></row>
<row _id="1250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment date>06/02/2023</Payment date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3664009</Transaction No.><Net Amount>1,515.00</Net Amount><Text xsi:nil="true" /></row>
<row _id="1251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3665115</Transaction No.><Net Amount>11,221.50</Net Amount><Text xsi:nil="true" /></row>
<row _id="1252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>YORKSHIRE FARMING AND WILDLIFE LLP</Supplier Name><Transaction No.>3665426</Transaction No.><Net Amount>5,590.00</Net Amount><Text>Other Consultants Fees</Text></row>
<row _id="1253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment date>27/02/2023</Payment date><Supplier Name>YORKSHIRE REMOVALS (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3665785</Transaction No.><Net Amount>350</Net Amount><Text>storage unit for february</Text></row>
<row _id="1254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1831691</Transaction No.><Net Amount>636</Net Amount><Text>383169/1</Text></row>
<row _id="1255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1831695</Transaction No.><Net Amount>520</Net Amount><Text>388644/2</Text></row>
<row _id="1256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1831693</Transaction No.><Net Amount>530</Net Amount><Text>389626/1</Text></row>
<row _id="1257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>22/02/2023</Payment date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1831940</Transaction No.><Net Amount>610</Net Amount><Text>380407/5</Text></row>
<row _id="1258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1831692</Transaction No.><Net Amount>670</Net Amount><Text>389623/1</Text></row>
<row _id="1259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment date>15/02/2023</Payment date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1831694</Transaction No.><Net Amount>670</Net Amount><Text>389632/1</Text></row>
</data>
